Collections Coordinator

Randstad
Woburn, Massachusetts
$23-$25 an hour
Full-time

job summary : Responsibilities :

Responsibilities :

  • Monitor the firm’s accounts receivable and identify overdue accounts.
  • Contact customers with overdue accounts and attempt to either collect the overdue amount or negotiate a payment plan to collect it in installments.
  • Use credit bureau data, post office information, internet searches and other tools to try to locate customers who have moved or changed phone numbers.
  • Maintain records of contacts and attempted contacts with delinquent account customers as well as records of any payments collected from the customer.
  • Resolve customer issues and complaints concerning billing.
  • Submit regular reports on the status of unpaid accounts and any repayment progress.

Skills : Commercial Collections, Credit, Accounts Receivable, Collections, Vendor Management, Credit & Collections, Multi-tasking Experience : Entry Level

responsibilities :

  • Monitor the firm’s accounts receivable and identify overdue accounts.
  • Contact customers with overdue accounts and attempt to either collect the overdue amount or negotiate a payment plan to collect it in installments.
  • Use credit bureau data, post office information, internet searches and other tools to try to locate customers who have moved or changed phone numbers.
  • Maintain records of contacts and attempted contacts with delinquent account customers as well as records of any payments collected from the customer.
  • Resolve customer issues and complaints concerning billing.
  • Submit regular reports on the status of unpaid accounts and any repayment progress.

qualifications : Experience

Experience

Entry Level

Education

No Degree Required

skills :

  • Commercial Collections
  • Credit
  • Accounts Receivable
  • Collections
  • Vendor Management
  • Credit & Collections
  • Multi-tasking
  • 30+ days ago
Related jobs
Randstad
Woburn, Massachusetts

Skills:Commercial Collections, Credit, Accounts Receivable, Collections, Vendor Management, Credit & Collections, Multi-tasking Experience:Entry Level. ...

Promoted
Boyle Transportation
Billerica, Massachusetts

As a member of our Finance team, the successful candidate will play a crucial role in maintaining accurate financial records, ensuring timely billing and payments, and supporting overall financial operations. Handle customer inquiries related to billing and payments. Proven experience in billing, ac...

Promoted
U.S. Army
Medford, Massachusetts

Human Intelligence Collectors interrogate enemy prisoners, recruit sources and build intelligence networks. ...

Promoted
Town of Brookline
Brookline, Massachusetts

The Town of Brookline seeks a highly qualified Deputy Treasurer-Collector to assist the Treasurer/Collector in all collection and treasury management operations of Town government related to collection of revenue, preparing committed bill-related documentation, the expenditure and custody of municip...

Promoted
Tufts University
Somerville, Massachusetts

The Senior Library Assistant, Billing Specialist will perform the below duties:. Senior Library Assistants answer patron questions in person and via e-mail, telephone, and chat, and make timely and effective referrals to specialist librarians, other library departments, and services across campus. M...

Promoted
Addison Group
Boston, Massachusetts

Role: Credit and Collections Specialist (Temp). Finance department collections role. ...

Promoted
Zwicker & Associates, P.C.
Andover, Massachusetts

Zwicker is presently seeking a Senior Collector to join our team in Andover, MA. Responsibilities of a Senior Debt Collector include:. ...

Promoted
Legacy Lifecare
Peabody, Massachusetts

In your role as Accounts Receivable Clerk, you will oversee and manage all elements of the accounts receivable process, including invoice processing, ensuring timely payments, and maintaining precise financial records. PART-TIME ACCOUNTS PAYABLE & RECEIVABLE CLERK. Accounts Payable Supervisor an...

Promoted
CATALDO AMBULANCE BUSINESS TRUST
Somerville, Massachusetts

The Collection Specialist is responsible for collections of outstanding private invoices from the existing client base, resolving customer billing problems and reducing accounts receivable delinquency. Collection Specialist Description. Collection Specialist Responsibilities:. Able to make a minimum...

Promoted
TAAK - Recruitment
Boston, Massachusetts

Billing and Invoicing Knowledge: Familiarity with billing systems and invoicing processes specific to finance or accounting. In this position you will support the Controllership team on billing and revenue tasks for client projects. Enter invoices into the billing system as needed. Pull additional b...