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Collections Specialist

Job in Fall River, Bristol County, Massachusetts, 02720, USA
Listing for: 6AM City, LLC
Full Time position
Listed on 2026-06-04
Job specializations:
  • Finance & Banking
    Accounts Receivable/ Collections, Financial Analyst
  • Accounting
    Accounts Receivable/ Collections, Financial Analyst
Salary/Wage Range or Industry Benchmark: 60000 USD Yearly USD 60000.00 YEAR
Job Description & How to Apply Below

Job Description

We are in search of a Collections Specialist to join our client's operations in Wakefield, Massachusetts. The role involves overseeing and recovering debts owed to the organization. This role is pivotal to our client's financial stability and requires a meticulous professional with a comprehensive understanding of accounts receivable and collection processes.

Responsibilities
  • Monitor overdue accounts and 'bad debts' to identify outstanding debts owed to the company
  • Engage with debtors through various communication channels to request payment of overdue amounts
  • Establish and negotiate repayment plans with debtors to facilitate debt recovery
  • Escalate serious debt situations to senior management and legal advisors for further action
  • Maintain accurate records of all collection and recovery activity to ensure proper documentation
  • Initiate procedures to collect money if payment is not received in a timely manner
  • Ensure compliance with legal requirements during all debt collection attempts
  • Generate reports on collection activity and debtor status for company management
  • Conduct credit checks on potential customers to assess creditworthiness
  • Uphold a professional and customer-focused approach during all interactions with debtors
Qualifications

Our client is looking for candidates with 2+ years of business-to-business accounts receivable experience, above average communication skills, and strong Excel skills.

  • Proficiency in Accounting Software Systems
  • Demonstrated ability in Accounts Receivable (AR)
  • Experience with Billing Functions
  • Familiarity with Collection Processes
  • Minimum of 2 years of experience in a similar role
  • Excellent written and verbal communication skills
  • Strong analytical and problem-solving abilities
  • Ability to work independently and as part of a team
  • High level of attention to detail and accuracy
  • Ability to handle confidential information in a sensitive manner
  • Ability to prioritize and manage multiple tasks
  • Excellent customer service skills
  • Proficiency in Microsoft Office Suite, particularly Excel
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