At a Glance
- Tasks: Manage credit risk, collections, and cash posting while resolving billing issues.
- Company: Established medical device company on the North Shore of Boston.
- Benefits: Full-time, permanent position with competitive salary and growth opportunities.
- Other info: Dynamic team environment with opportunities for professional development.
- Why this job: Join a high-visibility role that fosters strong relationships and impactful work.
- Qualifications: 4+ years in credit and collections; strong communication and ERP experience required.
The predicted salary is between 55000 - 65000 £ per year.
Well established medical device company on the North Shore of Boston seeking strong Accounts Receivable Professional to manage credit risk, collections, cash posting and assist with month-end close. This is a high visibility position with a nice mix of functions and requires ability to work closely with internal stakeholders as well as existing and potential customer base. This is a full-time, permanent, fully in-house position.
Responsibilities:
- Follow up with customers on aged balances, resolving billing issues, discrepancies, etc., to ensure timely payment to improve cash flow.
- Build strong relationships with customers and internal stakeholders to ensure payment issues can be resolved efficiently.
- Research and resolve legacy AR issues.
- Properly document all communication and transactions related to AR issues.
- Support new customer set-up, mitigation risk assessment, and recommendations to management on credit limits.
- Releasing of customer orders based on history and additional tools to ensure collectability within the account.
- Posting of customer payments accurately and efficiently.
Qualifications:
- Minimum of 4+ years of experience working in credit and collections, accounts receivable.
- Strong communicator both written and verbal with the ability to foster strong relationships with internal stakeholders as well as customer base.
- Experience with ERP systems. Knowledge of MS Excel. Salesforce.com experience a plus.
- Ability to work independently as well as within team environment.
- Bachelor’s degree in Finance, Accounting, Business Administration or equivalent work experience.
Collections Specialist in Boston employer: BFS Associates
Join a well-established medical device company on the North Shore of Boston, where you will thrive in a dynamic work environment that values collaboration and innovation. As a Collections Specialist, you will enjoy a full-time, permanent role with opportunities for professional growth, while building strong relationships with both internal stakeholders and customers. The company fosters a supportive culture that prioritises employee development and offers a unique chance to contribute to meaningful healthcare solutions.
