Collections Specialist
$23 - $33.35 per hourJohn M. Corcoran & Company
At JMC, you’ll be part of a legacy of excellence that dates back to 1951—yet we still maintain the close-knit, collaborative atmosphere of a small company. We’re proud to be one of New England’s leading real estate firms, known for our integrity, innovation, and commitment to building vibrant communities. Our culture is built on respect, inclusion, and opportunity. Many of our team members have grown their careers with us over decades, and we’re passionate about helping new talent thrive. Whether you're just starting out or looking to take the next step, JMC offers a supportive environment where your contributions truly matter. Join us in shaping the future of real estate—where your work builds more than properties; it builds community. We're looking for an organized and detail-oriented Collections Specialist to help manage rent collections and resident accounts for one of our communities. As part of the Property Management team, you'll oversee accounts receivable, communicate with residents regarding outstanding balances, coordinate collection and legal processes, and work closely with onsite staff to support timely rent collection while providing excellent resident service. What You'll Do: Process rent payments and maintain resident accounts. Monitor delinquent accounts and coordinate collection efforts. Communicate with residents regarding balances, payment plans, and available resources. Assist with eviction and legal processes, including documentation and court coordination. Manage post move-out collections and payment assistance programs. Partner with the onsite management team on reporting and collections strategies. Maintain accurate records and follow company policies and procedures. What We're Looking For: High school diploma or equivalent. 6+ months of office administration, finance, collections, or property management experience. Proficiency in Microsoft Office and Yardi. Strong organizational, communication, and customer service skills. Multifamily property management experience preferred. Work Schedule: Monday through Friday, 9:00 am - 5:00 pm. Position pay range
$23—$33.35 USD
Join us and take the next step in your career—apply today!- ...Credit & Collections Specialist We are seeking a detail-oriented and analytical Credit & Collections Specialist to manage our accounts receivable portfolio. This is a 100% on-site position reporting directly to the Director of Credit & Collections. The ideal candidate...Suggested
- \n\n\n\t\n\t. International Collections: Manage and resolve high-volume international accounts receivable via email, ensuring timely payments... ...in international collections.\n\t\n\t\n\t. Software Profic...Collections, Specialist, Administrative, Staffing, International...Suggested
- ...Billing And Collections Specialist The Billing & Collections Specialist performs a variety of tasks associated with the Billing and Collections of open Accounts Receivable and is responsible for providing quality customer service while collecting on assigned outstanding...SuggestedFull timeContract workH1bWork at office
- ...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 startFlexible hoursShift work
- ...Credit And Collections Specialist What You'll Do: As a Credit and Collections Specialist, you'll be on the front lines of managing accounts, ensuring timely collections, and resolving issues that impact both our business and customers. Your key responsibilities will...SuggestedWork at office
- ...Job Title Billing and Collections Specialist Role Summary The Billing & Collections Specialist manages open Accounts Receivable, providing quality customer service while collecting outstanding balances. The role involves managing high‑risk accounts, identifying denials...Contract workWork at office
$30 per hour
We are seeking a detail-oriented and analytical Credit & Collections Specialist to manage our accounts receivable portfolio. This is a 100% on-site position reporting directly to the Director of Credit & Collections. The ideal candidate will be a proactive communicator...Hourly payPermanent employmentTemporary workWork experience placementShift work- Job Title The following are the duties of this position at the full working level. If this vacancy includes more than one grade and you are selected at a lower grade level, you will have the opportunity to learn to perform these duties and receive training to help you...
- 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...
- Bruker Daltonics in Billerica, MA is seeking a Senior Accounts Receivable Specialist with expertise in dispute management and collections. This hybrid role requires onsite presence at least two days a week, focusing on high-quality accounts receivable dispute management...2 days per week
- RetailData LLC is hiring part-time team members in Salem, New Hampshire, with flexible work schedules. The company offers a competitive, productivity-based compensation structure, comprehensive training, and employee benefits including identity theft protection and 401k...Part timeFlexible hours
- Established in 1980, the Greater Lawrence Family Health Center, Inc. (GLFHC) is a multi-site, mission-driven, non-profit organization employing over 700 staff whose primary focus is providing the highest quality patient care to a culturally diverse population throughout...
- The Accounting Assistant requires strong attention to detail and an understanding of how commission data impacts payroll, financial reporting, and overall company operations. The ideal candidate is comfortable working with commission systems, databases, and reconciliations...Work at officeMonday to Friday
- ...The Nagler Group is seeking a Collections Representative to join their team in Salem, New Hampshire. This position involves outreach to recover dues on commercial accounts through various communication methods and requires a strong background in customer service. Key responsibilities...
$21.5 - $31 per hour
Job Type Full-time Description The Accounting Clerk is an entry level, non-exempt position that reports to the Assistant Controller and Chief Financial Officer. The Accounting Clerk is responsible for a variety of general accounting tasks in accounting department...Hourly payFull timeWork at officeMonday to Friday$22 per hour
...resources. Responds to customer and supplier calls and emails in a timely manner. Process sales invoices and credits. Proactive collection activities as needed. Work with customer Accounts Payable contacts to clean up / correct balances and expedite payments. Process...Weekly payWork at officeRemote workMonday to Friday- ...Back Collections Representative Collections Salem, New Hampshire Temp to Perm Per Hour Jun 22, 2026 $16.00 - $17.00 We are seeking an experienced Collections Representative to join our client’s team. In this role, you will be responsible for recovering dues on commercial...Hourly payPermanent employmentTemporary workMonday to Friday
$17.98 - $32.12 per hour
...staff and clinicians. Maintains composure and professional communications with difficult patients and insurers during financial collection discussions Works toward monthly goals of customer service standards and patient financial collections Investigates and resolves...Hourly payMinimum wageFull timeWork experience placementLive inWork at officeLocal areaRemote workMonday to FridayShift work2 days per week- ...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 startFlexible hoursShift work
$5,000 per month
...Job Title Responsible for administering established credit policies and procedures, managing accounts receivable collections, and analyzing customer credit accounts. This role resolves disputed balances within assigned authority levels, maintains accurate credit records...Permanent employmentWork at office$32k - $36k
Company Description At Dinamic AS Group, we are committed to delivering exceptional customer experiences and building lasting relationships through professional service and innovative solutions. We value individuals who are motivated, customer-focused, and eager to...Full time$44k - $48k
Call Center Representative Skillbridge Academy is a forward-thinking educational institution committed to excellence, integrity, and measurable impact. We pride ourselves on maintaining high operational standards that support our mission of delivering quality-driven...- Job Description Polished and approachable. Strong communication skills. Organized and dependable. Enjoys working with people. If you enjoy being the first friendly face, apply today! Call Center Agent Introduction: Join a people-focused team ...Full time
- Provide quality customer service and support Use questioning and listening skills that support effective telephone communication Record accurate message information re: scheduling and cancellation of appts. and relaying clinical messages to appropriate provider. ...Full timePart timeMonday to FridayFlexible hours
$25.24 - $30.92 per hour
...Represent USALLIANCE in a professional and positive manner. Who You Are: Minimum 2-4 years’ experience with consumer credit and collections. Maintain key performance metrics at required levels. Ability to work independently to meet deadlines with excellent follow...Hourly payH1b- Job Description Job Description Established in 1980, the Greater Lawrence Family Health Center, Inc. (GLFHC) is a multi-site, mission-driven, non-profit organization employing over 700 staff whose primary focus is providing the highest quality patient care to a culturally...
- ...Job Description Job Description We are looking for a Collections Specialist to support receivables management for a manufacturing organization in Wilmington, Massachusetts. This Long-term Contract position focuses on maintaining healthy cash flow by resolving past...Long term contract
- Provide quality customer service and support Use questioning and listening skills that support effective telephone communication Record accurate message information re: scheduling and cancellation of appts. and relaying clinical messages to appropriate provider. ...Full timePart timeMonday to FridayFlexible hours
$27.75 - $31.35 per hour
...ahead. Scope of Position The Strategic Accounts Receivable Specialist is responsible for the efficient, effective, productive, and... ...and credit requirements Analytical review of an assigned collections territory to prioritize research efforts and determine the...Hourly payPermanent employmentWork experience placementInternshipWork at officeLocal areaRemote workFlexible hoursShift work2 days per week3 days per week$22 per hour
Join Our Franchise as a Dispatch Receptionist/Accounting Clerk Do you love helping people through difficult situations? Then don't miss your chance to join our Franchise as a new Dispatch Receptionist/Accounting Clerk. In this position, you will be making a difference...Hourly payFor subcontractorWork at office
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