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. European Bioinformatics Institute
- ...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....SuggestedExtra incomePart timeImmediate startRelocation packageFlexible 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.Ability...SuggestedExtra incomePart timeImmediate startFlexible hoursShift work
- ...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 Randstad North America, Inc.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 securing...Suggested
$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- Kyocera Document Solutions New England is seeking an Accounts Receivable/Collections Specialist to maintain customer service excellence while managing aging accounts and cash flow. You will follow up with customers by phone or email, review invoices, and coordinate with...
- A leading HVAC distributor in Wilmington is seeking an AR and Collections Assistant responsible for managing a customer portfolio, building relationships, and ensuring timely payment of balances. The ideal candidate will engage in proactive collection calls, prepare certified...
- 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...
- ...people around the world to create sustainable innovations for today and tomorrowOur 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
$22 - $26 per hour
...application due to a disability, contact this employer to ask for an accommodation or an alternative application process. Medical Collections Specialist Full Time Lexington - MA Lexington CORP - HOLDINGS, Lexington, MA, US 4 days ago Requisition ID: 4158 Salary Range: $22.0...Hourly payFull timeTemporary workWork at office- ...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
- SmartBear in Somerville, MA is seeking a Collections Specialist to manage a portfolio of customer accounts and drive timely payments through professional collections activity. You will review accounts receivable aging, identify past-due balances, and collaborate with Sales...
$26 - $30 per hour
Back AR/Collections Specialist Accounts Receivable Somerville , Massachusetts Temp Per Hour Oct 5, 2026 $26.00 - $30.00 KBW Financial Staffing is working with a client in near Boston, MA looking for an Accounts Receivable & Collections Specialist to join their team. This...Hourly payTemporary workImmediate start$56k - $68k
...teams, your contributions help shape the future of software quality for organizations worldwide. Join us in our mission. Collections Specialist Manage a portfolio of customer accounts and proactively drive timely payment through organized, professional collections activity...WorldwideFlexible hours- ...Job Description Job Description SUMMARY: The Collections Specialist is responsible for overseeing the collections of commercial, residential and consumer loans. ESSENTIAL FUNCTIONS: Manage the collection activities for commercial, consumer and residential loans...Work at office
$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- SmartBear, headquartered in Somerville, MA, is seeking a Collections Specialist to manage a portfolio of customer accounts, proactively drive timely payments, and maintain professional communications on invoices and commitments. You will review accounts receivable aging...
- 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...
$21 per hour
...more nearby apartment communities with no long-distance driving or off-site dumping. We're hiring part-time Doorstep Trash Collection Specialists (Service Valets) to help keep apartment communities clean, safe, and comfortable for the people who live there. This is a...Hourly payExtra incomeFull timePart timeSecond jobLocal areaImmediate startWork from homeLong distance10 hours per weekFlexible hoursShift workNight shiftDay shiftAfternoon shift- Cataldo Ambulance Service is seeking an experienced Collections Specialist to join our current team! The Collection Specialist manages overdue accounts receivable by contacting customers, negotiating payment plans and documenting actions to recover outstanding debts....Full timeWork at office
- Optum in Chelmsford, MA is seeking a Collections Representative who will handle high-volume calls, work toward patient financial collections, and resolve billing problems. The role offers a mix of in-office and work-from-home days, with training conducted on-site and the...Remote jobWork at officeWork from homeMonday to Friday
- Cataldo Ambulance Service Inc. is seeking an experienced Collections Specialist to manage overdue accounts and ensure compliance with regulations. You will be responsible for resolving insurance-related billing issues, contacting clients about delinquent accounts, and...
$26 - $30 per hour
KBW Financial Staffing is partnering with a client near Boston, MA, to hire an Accounts Receivable & Collections Specialist. The on-site role offers free parking and pays $26-$30 per hour, depending on experience. Responsibilities include managing collections, researching...Hourly pay- UnitedHealth Group in Chelmsford, MA is seeking a full-time Billing Specialist to join our office-based team with 2 in-office days and 3... ...billing inquiries, and supporting patient financial collections. Training is onsite, shifts run 8:00 am to 4:30 pm, and overtime...Remote jobFull timeWork at officeWork from homeShift work3 days per week
- BASIC JOB PURPOSE / SUMMARY: The Staff Accountant – Payroll & Accounting Operations plays a critical role in ensuring the accuracy, integrity, and completeness of the Port’s payroll activity, accounting records, and accounting operations. This position supports...Full timeWork experience placementWork at office
- ...Data Collection Associate Responsible for collecting and transmitting data gathered from designated retail stores primarily using a hand-held scanning device. Take direction from the Supervisor and other management individuals. Responsible for meeting defined standards...
- 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
$55k - $60k
...more, and have the ability to make a profound impact on our business. The AR Specialist is responsible for the full cycle accounts receivable process, including invoicing, collections, and cash application. The AR Specialist will report to the Accounting Supervisor...Full timeWork at office- Responsible for performing various collection duties on consumer or mortgage accounts in various stages of risk or performance to effectively reduce delinquency, losses and increase recoveries. Areas of delinquencies are categorized as follows: Installment loan accounts...
$18 - $32 per hour
...staff and clinicians. Maintains composure and professional communications with difficult patients and insurers during financial collection discussionsWorks toward monthly goals of customer service standards and patient financial collectionsInvestigates and resolves billing...Hourly payMinimum wageFull timeWork experience placementLive inWork at officeLocal areaRemote workWork from homeMonday to FridayShift work3 days per week
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Collections Specialist. Be the first to apply!
- billing collections Burlington, MA
- specimen collection Burlington, MA
- medical collections work from home Burlington, MA
- data collection Burlington, MA
- special collections Burlington, MA
- business account collections Burlington, MA
- medical collections Burlington, MA
- collections assistant Burlington, MA
- credit collections Burlington, MA
- data collection researcher Burlington, MA




