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AR Wholesale/Restaurant Collections Specialist - Boston, MA
Job in
Boston, Suffolk County, Massachusetts, 02298, USA
Listed on 2026-10-06
Listing for:
D'Artagnan, LLC.
Full Time
position Listed on 2026-10-06
Job specializations:
-
Accounting
Accounts Receivable/ Collections
Job Description & How to Apply Below
If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process.
AR Wholesale/Restaurant Collections Specialist- Boston, MA
Full Time Clerical Boston, MA, US
2 days ago Requisition
Salary Range: $30.00 To $35.00 Annually
Summary of Position:
The Accounts Receivable Collections Specialist Boston is responsible forem ... your...
Responsibilities:
- Conduct high-volume outbound collection calls and negotiate payment resolutions with wholesale and restaurant customers.
- Build and maintain professional relationships with wholesale customers and restaurant accounts.
- Investigate and resolve payment disputes, deduction issues and account discrepancies.
- Monitor customer payment trends and identify potential collection risks.
- Ensure accurate documentation of customer communications, payment commitments and collection activities within the ERP system.
- Work with the Sales Department to ensure AR activities are compliant with established protocol.
- Provide reporting to the Collections Supervisor.
- Assist with year-end audits.
- Other duties as assigned by the Collections Supervisor.
- Experience
- At least five years of relevant Accounts Receivable, Collections, Credit or related accounting experience. Experience managing B2B Distribution accounts and large retail chain customers strongly preferred. - Negotiation Skills
- Demonstrated success negotiating payment arrangements and resolving collection issues through direct customer phone contact. - Communication
- Strong verbal and written communication skills with the ability to confidently interact with customers at various organizational levels. - Attention to Detail
- Exceptional attention to detail and accuracy when reviewing account activity, payment applications, deductions, disputes and customer communications. - Work ethic
- Strong sense of urgency and ability to manage multiple priorities while meeting critical deadlines. - Technical:
Excellent working knowledge of Microsoft Office products required, especially Excel, Word, and Outlook. Experience with Microsoft Dynamics Business Central preferred. - Teamwork:
Strong interpersonal skills and ability to collaborate effectively with Collections, Sales, Customer Service and Accounting teams. - A combination of the above will also be considered
Fortune Fish & Gourmet is an equal opportunity employer.
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