Job Description

Accounts Receivable & Collections Specialist
Franklin, MA


  • Working within high volume collections environment; resolving collections by examining customer payment plans, payment history, credit lines (determining min/max credit limits)
  • Shutting off clients whose accounts may become delinquent
  • Reaching out to customers via phone/email to follow up and collect past due invoices  
  • Send invoice reminders and statements to clients, post financial transaction into system  
  • Ensure accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts.


  • Looking for a junior-mid level, B2B, AR & Collections rep, 3 yrs. + who can hit the ground running
  • Need to be assertive and pleasantly persistent and be comfortable working in an open floor plan (half cubical setting)
  • Business casual environment

Application Instructions

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