Job Description

Collections Specialist
Worcester, MA


  • Emailing customers, handing out monthly statements
  • Outbound collection calls while maintaining relationships with customers with follow-up calls
  • Collecting customer payments and ensuring they are paid on time
  • Keeping track of 60-90 day accruals, sending out collection notices to customers
  • Handling invoices, maintaining customer databases and resolving any issues within databases
    • Reaching out to A/P Department
  • Use of Microsoft Applications, specifically Excel and Outlook for emails



  • Strong Customer Service and Accounting background
  • Use of SAGE Software, would be a major plus if candidate has experience
  • Strong Communication and Data Entry skills


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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