Collections Specialist
$55k - $60kEuropean Bioinformatics Institute
Collections SpecialistFor more than 35 years, EBI Consulting has helped clients solve complex challenges and unlock greater value from their assets. What sets us apart is not only the depth of our technical expertise, but also the breadth of services we provide across the entire building and asset lifecycle. We take the time to understand each client's unique goals, delivering tailored solutions, actionable insights, and customized reporting that go beyond what traditional environmental and engineering consulting firms typically offer. Whether our clients are acquiring, developing, operating, or divesting assets, they rely on EBI as a trusted partner to reduce risk, navigate complexity, and maximize long-term value.EBI Consulting is seeking a detail oriented, self-motivated Collections Specialist to join our finance team. The successful candidate will be responsible for collection correspondences, ensuring timely payments are met, and building client relationships. This role is crucial in supporting our financial operations by optimizing cash flow and reducing financial risk.This position reports directly to the Senior Manager, Accounts Receivable and will be on-site in our Burlington, MA corporate headquarters. Therefore, candidates will need to be geographically close to Burlington, MA.Essential Duties and ResponsibilitiesCollections:Communicate discrepancies to management, identify slow-paying clients, and recommend potential collection candidatesEnsure timely collection correspondences to solicit payment on overdue accounts to improve collection rates and reduce DSO metricsMinimize bad debt risk and bad debt reserve requirementsOther projects as assignedCustomer Service:Build and maintain strong relationships with clients while communicating past due balancesTimely resolution of client requests and disputesReconciliation of client accounts and payment discrepanciesProcess Improvement:Identify opportunities to streamline collection processes and improve efficiencyImplement best practices for collections and client communicationsStay informed about industry trends and regulatory changes affecting collection practicesTeam Collaboration:Collaborate with Sales and Operations on collection mattersAssist in developing and implementing new collection procedures and systemsPartner with billing staff to ensure that invoicing is completed in accordance with client-specific requirements to ensure prompt and efficient collectionsPartner with cash apps staff to ensure proper application of paymentsQualifications and CapabilitiesBachelor's degree in Accounting, Finance, or a related fieldMinimum 1 year of collections or accounting related experienceStrong knowledge of accounting principles, practices, and regulationsProficiency with Microsoft Excel, i.e. VLOOK-UPs, Pivot tables, etc.Experience with NetSuite strongly preferredExcellent analytical, communication, and problem-solving skillsAttention to detail and ability to meet deadlinesStrong organizational and time management abilitiesExperience in driving process improvementsApplication DisclaimerAt EBI, we cultivate a welcoming and collaborative culture. We are proud to be an Equal Employment Opportunity employer and encourage diverse candidates to apply. We do not discriminate against qualified individuals based on their status as a protected veteran or individuals with disabilities, nor do we discriminate based on sex, race, color, religion, national origin, age, marital status, gender identity, gender expression, or sexual orientation. All vendors are expected to maintain a working environment free from discrimination or harassment.The reasonable estimate of the salary range for this position is $55,000 - $60,000. The salary range describes the minimum to maximum base salary range for this position across applicable US locations. This position may also be eligible for a bonus whereby total compensation may exceed base salary depending on individual performance. The actual compensation offered will be based on a range of factors that are considered in making compensation decisions including, but not limited to; geographic location, work experience, education, licensure requirements, knowledge, skills/level, qualifications and budget. For an overview of our benefits, please refer to our website.
$20 - $25 per hour
Randstad is parterning with a commercial (B2B) accounts receivable management and debt collection agency headquartered in Woburn, MA. This is an onsite contract opportunity with the potential to go perm. Candidates who are available to start immediately, have previous...SuggestedHourly payPermanent employmentContract workTemporary workWork experience placementImmediate startShift work$20 - $25 per hour
...Accounts Receivable Management And Debt CollectionRandstad is partnering with a commercial B2B accounts receivable management and debt collection agency headquartered in Woburn, MA. This is an onsite contract opportunity with the potential to go perm. Candidates who are...SuggestedHourly payPermanent employmentContract workImmediate startShift work- ...regularly reviewing aging reports to pinpoint past-due accounts and organize daily outreach priorities.\n\t\n\t\n\t. Connect with clients via phone and email to resolve billing discrepancies and s Collections, Specialist, Accounts Receivable, Accounting, Healthcare, Staffing...Suggested
- ...Collections SpecialistRandstad is partnering with a premier organization in the semiconductor sector to recruit a dedicated Collections Specialist. Join an established finance team responsible for driving revenue retention by managing delinquent customer accounts and...Suggested
$30 - $40 per hour
Randstad is partnering with a premier organization in the semiconductor sector to recruit a dedicated Collections Specialist. Join an established finance team responsible for driving revenue retention by managing delinquent customer accounts and securing timely balances...SuggestedHourly payPermanent employmentTemporary workWork experience placementRemote workShift work- ...driving record, reliable transportation, and valid automobile insurance.Smartphone with ability to download company pricing app and collect work assignments.Reliability to start and finish assignments on time with the detail needed to satisfy the project criteria.Ability...Extra incomePart timeImmediate startFlexible hoursShift work
- ...driving record, reliable transportation, and valid automobile insurance. Smartphone with ability to download company pricing app and collect work assignments. Reliability to start and finish assignments on time with the detail needed to satisfy the project criteria....Extra incomePart timeImmediate startRelocation packageFlexible hoursShift work
- Officeworks Inc. in Burlington, MA, seeks an Accounts Receivable/Billing Clerk to support invoicing, posting payments, and maintaining ledgers under supervision. You will verify invoice details, ensure sign-offs, and process routine billing for services and storage. The...
- EBI Consulting is seeking a detail oriented, self-motivated Collections Specialist to join our finance team at our Burlington, MA corporate headquarters. This role focuses on collection correspondences, ensuring timely payments, and building client relationships to optimize...
- EBI Consulting is seeking a detail oriented, self-motivated Collections Specialist to join our finance team. The successful candidate will manage collection correspondences, ensure timely payments, and build client relationships, supporting cash flow and reducing financial...
- ...Medical Collections SpecialistCome join an exciting and innovative company that puts the "care" back in healthcare! Why do Medical Collections Specialists want to work here? The reason people love working for KabaFusion is because of the impact we have on our patients...Temporary workWork at office
$34.2k - $68.4k
...You will be part of a broad band of personalities that will make the work hours an enjoyable place to be. In this role of a Collections Specialist, the candidate will be managing the credit/collection activity for a select customer portfolio to assist with meeting the...Permanent employmentFull timeCasual workWork at officeRemote workWorldwide$25 - $30 per hour
...We are seeking a mid-level B2B Collections Specialist to join our finance team in Malden, MA. This role focuses on managing business-to-business accounts receivable portfolios, reducing past-due balances, and maintaining positive corporate client relationships. The ideal...Hourly payPermanent employmentTemporary workWork experience placementShift work- ...Mid-Level B2B Collections SpecialistWe are seeking a mid-level B2B Collections Specialist to join our finance team in Malden, MA. This role focuses on managing business-to-business accounts receivable portfolios, reducing past-due balances, and maintaining positive corporate...
- ...Our renowned engineering client Headquarters is seeking a B2B Cash Collections specialist to join their team immediately. Qualifications Bachelor's degree in Finance, Accounting, or Business Administration 2-5 years years of experience in B2B collections, order-to-cash...Local areaImmediate start
$23 - $27 per hour
...Join Ironhorse Funding LLC as a Full-Time Collections Specialist in our Beverly office! Immerse yourself in a fun and energetic environment, where teamwork and communication are at the core of our success. Enjoy the thrill of making an impact in the finance industry while...Hourly payFull timeWork at officeImmediate startVisa sponsorshipMonday to FridayFlexible hours$56k - $68k
...Collections Specialist SmartBear delivers application integrity for modern tech stacks, ensuring continuous, measurable assurance that software just works as intended with governance to operate at AI speed and scale. SmartBear offers deep test automation, API lifecycle...Worldwide$19.25 - $21 per hour
...that emphasizes ethics, compliance, and assertive representation of our clients' interests, making us the industry leader in debt collection. Founded in 1991, Zwicker represents lenders in various consumer and commercial recovery efforts and litigation. Zwicker is...Hourly payWeekly payFull timeWork at officeMonday to FridayFlexible hours- ...people around the world to create sustainable innovations for today and tomorrow Our team has an immediate opening for a Cash Collections Specialist (Accounts Receivable) in our Waltham, MA office (onsite role).This role is responsible for activities related to Cash...Local areaImmediate start
$35 - $42 per hour
DescriptionKforce has a client that is seeking a Senior Collections Specialist in Waltham, MA.Project Description/Deliverables:* Ensure the collection of outstanding receivables for a high-volume portfolio of key accounts and partners, while maintaining a high standard...- ...Credit & Collection SpecialistAs an Invoice Portal Coordinator, you will partner with the Accounts Receivable Team to process invoices via customer specific portals. In this role, you will report to the Credit & Collections Manager.You Will Make an Impact By:Manage and...Work at office
$22 - $29.57 per hour
Self Pay Collections Specialist Schedule: Full Time Pay Range: $22.00 - $29.57 / Hourly Shift: Day shift Hours: 8:00am - 4:30pm About this role Job Summary: Reports to the Supervisor of Financial Counseling, the position serves as the hospitals primary contact for patient...Hourly payFull timeShift workDay shift$25 - $30 per hour
...Pay $25.00 - $30.00 / Hour Job Category Accounting Employee Type Full-Time Manage Others No Description Job Overview The Collections Specialist I is responsible for supporting the collection of outstanding customer balances while maintaining positive customer relationships...Full timeTemporary work$21 per hour
Doorstep Trash Collection Specialist (Service Valet)Earn reliable extra income close to home with a consistent evening schedule.We're hiring part-time Doorstep Trash Collection Specialists (Service Valets) to help keep apartment communities clean, safe, and welcoming for...Extra incomeFull timePart timeSecond jobLocal areaImmediate startWork from homeLong distanceShift workNight shiftWeekend workDay shiftAfternoon shift- ...Requirements:At least 18 years of age.High school diploma, or equivalent.Smartphone with ability to download company pricing app and collect work assignments.Valid driver's license, clean driving record, reliable transportation, and valid automobile insurance.Reliability...Extra incomePart timeImmediate startFlexible hoursShift work
- ...Responsibilities Kforce has a client that is seeking a Senior Collections Specialist in Waltham, MA.Project Description/Deliverables: Ensure the collection of outstanding receivables for a high-volume portfolio of key accounts and partners, while maintaining a...Hourly payContract work
$21 per hour
...Earn reliable extra income close to home with a consistent evening schedule. We're hiring part-time Doorstep Trash Collection Specialists (Service Valets) to help keep apartment communities clean, safe, and welcoming for the people who live there. This role is...Hourly payExtra incomeFull timePart timeSecond jobLocal areaImmediate startWork from homeLong distance10 hours per weekShift workNight shiftDay shiftAfternoon shift- ...: The AR Collections Specialist will be in charge of maintaining a multimillion-dollar aging portfolio of 500-700 existing customers. This position will report to the Accounts Receivable Manager and will play a critical role in supporting the daily operations of the...Full timeWork experience placement
- Job Description Job Description Accounting & AP Clerk Location Wilmington, MA Onsite, Hybrid or Fully Remote Onsite Status Full-Time Reports To AP Manager FLSA Status Non Exempt/ Hourly Management Position No Compensation Min...Hourly payFull timeTemporary workWork at officeRemote workFlexible hours
- Emerson Hospital in Concord, MA, seeks a Self Pay Collections Specialist to handle patient reimbursement inquiries and perform cashiering duties. The role reports to the Supervisor of Financial Counseling and supports accurate, timely billing in alignment with hospital...
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