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2 Collections Specialist Jobs in Littleton, MA

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PEAK TECHNOLOGIES
Littleton, MA | Full Time
$39k-49k (estimate)
5 Months Ago
PEAK TECHNOLOGIES
Littleton, MA | Full Time
$39k-49k (estimate)
5 Months Ago
Collections Specialist
PEAK TECHNOLOGIES Littleton, MA
$39k-49k (estimate)
Full Time | Consumer Services 5 Months Ago
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PEAK TECHNOLOGIES is Hiring a Collections Specialist Near Littleton, MA

For over 35 years, Peak Technologies has been at the forefront of providing end-to-end enterprise mobility, managed services, printing and mobile data capture solutions for performance-driven organizations focused on the optimization of supply chain and field-based business processes.
JOB SUMMARY & SCOPE:
Work on various accounting activities to include AR. Collect delinquent receivables in assigned areas. Provide customer service for all accounts in assigned areas.
TOP KEY ACCOUNTABILITIES:
  • Process billing for customers through accounting system based on data received in sales orders and shipping confirmations.
  • Accurately applies customer payments to open invoices as received.
  • Collect delinquent receivables for assigned area as to improve the Company’s cash position while maintaining a positive customer relationship.
  • Reconcile charge card payments to open invoices, issue instructions for cash application and notify field sales co-workers to correct disputes.
  • Identify customer issues and send discrepancy notices to appropriate co-workers, following disputes to satisfactory resolution.
  • Resolve customer disputes to ensure overall customer satisfaction.
  • Ensure appropriate Sales Representatives are kept current on issues that may be delaying order approval.
  • Provide paperwork copies and reports as requested in support of collection activities.
  • Maintain collection activity file.
  • Verify payment terms, funding sources, and ensure proper documentation is in place.
  • Respond to customer service calls relevant to billing errors, refund requests, tax exemption status and initiates appropriate action.
  • Assist the accounting team in the preparation of monthly and quarterly reports and financial statements as well as quarterly close processes.
  • Review and resolve issues with financial and operational reports.
  • Compare purchase orders, prices, terms of payment and other charges.
EDUCATION EXPERIENCE KEY TRAITS:
  • High School diploma or GED.
  • Six months to one year related experience preferred.
  • Excellent oral and written communication skills and strong customer service skills.
  • Demonstrated ability to evaluate customer financial date to establish adequate lines of credit.
  • The intent of this job description is to provide a representative summary of the major duties and responsibilities performed by incumbents of this job.
  • Incumbents may be requested to perform job related tasks other than those specifically presented.
TYPICAL PERFORMANCE TARGETS:
  • SERVICE DELIVERY: Sustained, measured excellence in project & process delivery.
  • COST TO SERVE: Sustained, measured excellence in delivery efficiency with expected continuous improvement.
  • INNOVATION: Step changed delivery in safety, quality, and/or cost.
LANGUAGE SKILLS:
  • Primary language used in daily operations is English.
  • Additional primary company languages include Spanish, French, and Dutch.
  • Read and interpret documents, procedure manuals and various correspondence from both internal and external.
  • Speak effectively, both individually and before groups of both external customers and/or various levels of employees within the organization.
MATHEMATICAL SKILLS:
  • Ability to apply concepts such as fractions, percentages, ratios, and proportions to practical situations.
REASONING ABILITY:
  • Ability to define problems, collect data, establish facts, and draw valid conclusions.
  • Ability to interpret an extensive variety of technical instructions in mathematical or diagram form and deal with several abstract and concrete variables.
COMPUTER SKILLS:
  • To perform this job successfully, an individual should have knowledge of Microsoft Office suite, Excel, and Word specifically.
  • Experience with Net Suite is a plus.
DECISION MAKING REASONING:
  • Able to be accountable and responsible for tasks assigned.
Peak Technologies, Inc. is an Equal Opportunity Employer who fully and actively supports equal access for all people regardless of Race, Color, Religion, Gender, Age, National Origin, Veteran Status, Disability, Genetic Information or Testing, Family and Medical Leave, Sexual Orientation and Gender Identity or Expression.

Job Summary

JOB TYPE

Full Time

INDUSTRY

Consumer Services

SALARY

$39k-49k (estimate)

POST DATE

01/13/2024

EXPIRATION DATE

07/01/2024

WEBSITE

peaktech.com

HEADQUARTERS

COLUMBIA, MD

SIZE

200 - 500

FOUNDED

1981

TYPE

Private

CEO

JULIANN LARIMER

REVENUE

$50M - $200M

INDUSTRY

Consumer Services

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About PEAK TECHNOLOGIES

Peak-Ryzex is a Maryland-based company that offers supply chain automation, inventory management and workforce solutions for industries such as retail, logistics, and medical.

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The following is the career advancement route for Collections Specialist positions, which can be used as a reference in future career path planning. As a Collections Specialist, it can be promoted into senior positions as a Collections Representative III that are expected to handle more key tasks, people in this role will get a higher salary paid than an ordinary Collections Specialist. You can explore the career advancement for a Collections Specialist below and select your interested title to get hiring information.

If you are interested in becoming a Collections Specialist, you need to understand the job requirements and the detailed related responsibilities. Of course, a good educational background and an applicable major will also help in job hunting. Below are some tips on how to become a Collections Specialist for your reference.

Step 1: Understand the job description and responsibilities of an Accountant.

Quotes from people on Collections Specialist job description and responsibilities

Collections Specialists are generally responsible for managing and collection all the outstanding accounts receivables form clients and customers.

02/26/2022: New York, NY

Collections specialists are responsible for managing overdue accounts for an organization.

12/16/2021: Port Arthur, TX

They prepare official receipts and coordinate with account payable specialists from other companies with pending payables.

01/03/2022: Omaha, NE

remind the clients for the overdue payment

01/05/2022: Fayetteville, NC

Contact clients for overdue outstanding payment

02/28/2022: Saginaw, MI

Step 2: Knowing the best tips for becoming an Accountant can help you explore the needs of the position and prepare for the job-related knowledge well ahead of time.

Career tips from people on Collections Specialist jobs

Build an optimized Collections Specialist resume quickly and easily using administrative skills.

02/02/2022: Omaha, NE

Collections specialists must be able to approach each conversation as a fresh start without carrying over any emotions from previous calls.

02/04/2022: Idaho Falls, ID

These more advanced collection specialists must know, understand, and follow federal guidelines for these actions.

02/03/2022: Elkhart, IN

Learn excellent knowledge of billing procedure

03/03/2022: Utica, NY

Relevant work experience as a Collections Specialist are prefered

03/03/2022: Charleston, SC

Step 3: View the best colleges and universities for Collections Specialist.

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