Job Description

A/R Collections Rep
Hudson, MA

  • Able to identify delinquents accounts and review aging A/R daily.
  • Call and email customers with delinquents accounts.
  • Mail monthly customer accounts statements.
  • Research accounts and disputes billing discrepancies.
  • Maintain daily call log and activity log.
  • Forge new and maintain existing customers relations to assist in timely matter.
  • Forward credit application to potential new customers/accounts.
  • Review returned credit application for completeness.
  • Contact references and obtain credit information to establish credit for new customers.

Application Instructions

Please click on the link below to apply for this position. A new window will open and direct you to apply at our corporate careers page. We look forward to hearing from you!

Apply Online