- City of Somerville (Somerville, MA)
- …Munis ERP (currently Accounting, Budgeting, Payables, Contract Management, Purchasing, Billing , Payroll, Human Resources, Collections , Document Management and ... Administration modules) is preferred but not required. Ability: Ability to understand database schemas and tables and run custom SQL queries is preferred. Experience with Report Writer applications (Crystal Reports, SSRS, etc.); ability to install software,… more
- Robert Half Accountemps (Boston, MA)
- …2026. In this role, you will play a vital part in managing collections and accounts receivable processes to ensure the company's financial operations run smoothly. ... tasks, including processing payments and reconciling accounts. * Manage commercial collections and follow up on outstanding invoices to ensure timely payments.… more
- Rodenhiser Home Services Inc (Holliston, MA)
- …customers' accounts are current and accurate through careful review and effective collections efforts. Key Sub Tasks + Process customer payments, including credit ... operating system into the accounting system. + Communicate with clients about billing discrepancies and questions. Provide paperwork when requested. + Review aging… more
- Staples (Framingham, MA)
- …provide payment plans, and ensure an exceptional customer experience throughout the collections process. Additionally, you will manage a moderate to large volume of ... collection cases. + Collaborate with other departments to resolve billing disputes and clarify account status. + Maintain accurate...Minimum of 3 years of relevant experience in in collections , customer service, or a related field. + Experience… more
- Staples (Framingham, MA)
- …escalations, credit review, etc. within expected SLA** + **Promptly resolve billing and Accounts Receivable issues while identifying potential opportunities for ... to the table:** + **Actively work to understand customer ordering platforms and how billing is integrated into that platform** + **Plan and organize work so Service… more
- Tufts Medicine (Melrose, MA)
- …or collection history. 5. Secures monies collected during shift and post collections to each patient account with precision. 6. Schedules appointments for physician ... files, periodically reviewing for accuracy and updating information. 8. Obtains insurance billing information from patients and must keep abreast of policies of… more
- AON (Boston, MA)
- …of client deliverables. + Primary collaborator with Premium Accounting on client billing matters. + Receives and handles routine and sophisticated coverage inquiries ... Monitors and follows -up on invoice generation, fee agreements, receivables, and collections . Addresses and resolves problems. + May provide guidance and mentoring… more
- Robert Half Accountemps (Salem, MA)
- …in Account Reconciliation * Experience in Accounts Receivable (AR) * Expertise in Billing procedures * Knowledge of Cash Applications * Familiarity with Cash ... Collections * Experience in Commercial Collections * Proficiency in Microsoft Excel * Knowledge of Oracle software * Experience with QuickBooks * Familiarity with… more
- Insight Global (Waltham, MA)
- …https://insightglobal.com/workforce-privacy-policy/. Skills and Requirements * 3+ years of collections experience in B2B environments. * Direct experience with ... and partner accounts). * Salesforce proficiency for account notes, tasks, and collections tracking. * ERP experience: NetSuite or comparable system (eg, advanced… more
- Bridgestone Americas (MA)
- …limited to, new and current sales and customer relations, inventory management, collections , scrap and retread disposition and removal. The Field Supervisor oversees ... of service, product quality and supply and credit and billing compliance. + Coordinate with fleets and dealers when...current customers based on rates approved by Mileage management. Collections and Account Management + Collect past due amounts… more
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