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AR Wholesale​/Restaurant Collections Specialist - Boston, MA

Job in Boston, Suffolk County, Massachusetts, 02298, USA
Listing for: D'Artagnan, LLC.
Full Time position
Listed on 2026-10-06
Job specializations:
  • Accounting
    Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 30000 - 35000 USD Yearly USD 30000.00 35000.00 YEAR
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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