Job Description

Specialist in Collections
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
  • Use of Microsoft Applications, specifically Excel and Outlook for emails

  • MUST have 2-3 years of recent AR/Collections experience
  • Experience in collections/AR
  • Use of SAGE Software, would be a major plus if candidate has experience
  • Strong Communication, Phone, and Data Entry skills


Application Instructions

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