Credit and Collections Specialist
Roessel Joy
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 include:
- Reviewing aging reports and following up on overdue accounts.
- Setting up and monitoring payment plans with customers.
- Resolving discrepancies and short payments on accounts.
- Collaborating with Sales and Customer Service teams to manage account-related issues.
- Processing payments, credits, and account adjustments.
- Assisting with credit applications and ensuring smooth order processing.
- Handling customer inquiries about billing, payment schedules, and account status.
You'll be the go-to person for resolving account-related issues, setting up payment arrangements, and ensuring our credit policies are followed. With your attention to detail and proactive approach, you will maintain strong relationships with customers and internal teams alike. This is not a managerial position—while you'll play a key role in managing accounts, you will not be responsible for overseeing or managing other team members.
Qualifications: To succeed in this role, you should have a blend of experience and skills that help you efficiently manage accounts and maintain excellent customer relationships. Here's what we need:
- High school diploma required, associate or bachelor's degree in accounting, Finance, Business, or related field preferred.
- 2-4 years of experience in credit and collections or a similar role, with a background in accounts receivable or financial operations.
- Strong communication skills, both written and verbal, to interact effectively with customers and internal teams.
- Proficient in Microsoft Office Suite (Excel, Word, Outlook); familiarity with ERP or accounting software is a plus.
- Ability to analyze discrepancies and resolve billing or payment issues.
- Excellent organizational skills, with the ability to manage multiple accounts and prioritize tasks.
- Problem-solving mindset to handle disputes efficiently and with professionalism.
- ...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... ...Analysis: Perform comprehensive credit risk assessments and financial statement... ...n\t\n\t. Software Profic...Collections, Specialist, Administrative, Staffing, International...Suggested
- 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...Suggested
- RadNet, Inc. is seeking an AR and Collections Assistant for the Wilmington Branch. The position involves managing a personal portfolio of up to 500 customers, requiring strong relationship-building and account reconciliation skills. The ideal candidate will have 2-3 years...SuggestedHourly payFull timeWork at office
- 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...Suggested2 days per week
- ...Credit & Collection Specialist As 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:...
- ...technology industry forward through transforming patient care and creating better patient outcomes. Job Title: Billing and Collections Specialist Reports To: Manager, Billing & Collections Location: Billerica (On-Site) Business Unit: Revenue...Full timeContract workH1bWork at office
- ...Job Description Job Description We are looking for a Collections Specialist to support receivables management for a manufacturing organization... ...customers about payment status, and supporting effective credit and collection practices. The ideal candidate brings experience...Long term contract
- ...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
- Enovis Corp is seeking a Billing & Collections Specialist to join our team in Billerica. You will be responsible for managing high-risk accounts, ensuring timely collections, and providing exceptional customer service. This role requires a minimum of 5 years in medical...
- ...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....Extra incomePart timeImmediate startFlexible hoursShift work
- ...preplanned with a flexible schedule, and the faster you get at the job the quicker you are in and out! Flexible when you go in and collect the work! We provide detailed training to ensure you will achieve maximum efficiency in each store you will collect. You will control...Hourly payExtra incomeTemporary workPart timeSecond jobFlexible hoursShift 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...
- Lawrence Partnership is seeking a Collections Specialist in Lawrence, MA to manage high-stage delinquent accounts and oversee the collateral recovery process. This role requires close liaison with external recovery agents and adherence to all relevant legal regulations...
$34.81 - $38 per hour
...ask for an accommodation or an alternative application process. Collections Specialist (Lawrence, MA) Salary Range: $34.81 To $38.00 Hourly The Collections Specialist is responsible for mitigating credit union losses by managing complex, high-stage delinquent accounts...Hourly pay$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$25.24 - $30.92 per hour
...development and career planning. We are a unique members-first Credit Union Culture driven by our core Values: Trust, Collaboration,... ...: Minimum 2-4 years’ experience with consumer credit and collections. Maintain key performance metrics at required levels. Ability...Hourly payH1b$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$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- ...Join Our Team and Make an Impact! At Jeanne D'Arc Credit Union, we don't just offer jobs-we build careers. With competitive pay, outstanding benefits, a supportive team environment, and endless growth opportunities , you'll have everything you need to thrive....Immediate start
$27 per hour
...Collections Rep Woburn, Massachusetts, United States $ 27.00 - 27.00 (US Dollar) Collections Rep needs 2+ years experience Collections Rep requires: Account receivables Purchasing order Billing Collections Collections Rep duties: Collect...- ...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
- Jeanne-D is looking for a full-time Loan Servicing Representative in Lowell, MA. The role involves maintaining accountability for loan servicing activities, ensuring compliance with company policy and regulation, and coordinating various loan processes. Applicants should...Full time
$48k - $50k
Loan Officer Assistant (LOA) Be part of a team that's committed to making a difference. We believe in our work and our customers. Position Type: Full-Time | In-Person or Hybrid preferred Remote: Remote Office Location (if not fully remote): 1 Main Street, Andover...Full timeWork at officeImmediate startAfternoon shift$17.98 - $32.12 per hour
...communications with difficult patients and insurers during financial collection discussions Works toward monthly goals of customer service... ...necessary Collects and processes patient payments, entering credit card payments into online tool and may perform posting payments...Hourly payMinimum wageFull timeWork experience placementLive inWork at officeLocal areaRemote workMonday to FridayShift work2 days per week$79k - $100k
...environment, opportunities for professional growth, and a comprehensive benefits package. We are currently seeking an experienced Credit Analyst Officer to support our growing Commercial Lending Team. The Credit Analyst Officer supports the Bank’s Commercial Lending team...Full timePart timeWork at officeLocal area- ...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 timeFlexible hoursShift work
- Residential Loan Officers East Cambridge Savings Bank's Lending Division is actively recruiting for Residential Loan Officers. Under the general direction of the Secondary Market Lending Sales Manager, the role involves soliciting and developing new sources of business...Work at officeLocal area
$130k - $160k
...opportunities. Present and recommend appropriate loans to the Bank’s credit committee. Compile necessary information needed for... ...businesses. From deposit products to loans to payment and collections services, we work hands-on with our entrepreneurial customers,...Bank staffWork at office- Eastern Bank is seeking an Operations Specialist II to oversee complex loan operations functions with accuracy and control. This role includes handling advanced loan servicing, resolving exceptions, and ensuring compliance. The ideal candidate should have knowledge of...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Credit and Collections Specialist. Be the first to apply!
- medical collections work from home Tewksbury, MA
- credit associate Tewksbury, MA
- credit specialist Tewksbury, MA
- audio visual collections specialist
- remote debt collector
- collections representative full time
- denial collections specialist
- credit collections specialist
- call center collections representative
- medical debt collector


