Job Description

Accounts Receivable Representative
Wilmington, MA


  • Review various reports to ensure all accounts are being reviewed on a monthly basis to ensure collection of aged receivables
  • Initiate outbound phone calling and/or emails for accounts that are past due and ensure contact is made with the respective customer
  • Responsible for the follow through on promises to pay and pay arrangements to mitigate company exposure
  • Prioritize daily work and projects as needed to ensure timely processing and adherence to company standards
  • Keep management and respective branches up dated on accounts that require additional assistance in resolving
  • Process and post payments along with writing off non collectable dollars with respective authorization to ensure accounts are maintained for accuracy.


  • Two or more years of previous collection experience and/or Associates Degree required. A combination of work experience and education can be substituted
  • Exceptional communication skills, written and oral
  • Strong analytical and problem solving abilities with attention to detail
  • Strong negotiator with the ability to make calculated decisions
  • Proficiency with Microsoft office products (Primarily Excel and Word)
  • Ability to provide excellent customer service

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!

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