Billing & Collection Analyst 3 - Cambridge

This role supports attorneys by managing outstanding receivables while promoting proactive credit and collection practices. · ...

This role supports attorneys by managing and recovering outstanding receivables while promoting proactive credit and collection practices. · Partner with attorneys to address past-due accounts. · Generate monthly reporting related to collections activity. · ...

We are looking for adventurous and curious people who want to explore, experiment, and innovate to come up with the best ideas. The Collections Analyst is responsible for managing and analyzing outstanding accounts receivable to ensure timely collection of payments from retailers ...

The Collections Specialist is responsible for managing and collecting outstanding accounts receivable balances from customers reducing delinquency maintaining positive customer relationships and ensuring compliance with company policies and applicable regulations. · ...

We are looking for adventurous and curious people who want to explore, experiment, and innovate to come up with the best ideas. · Health & Wellness: Medical, Dental, and Vision InsuranceTime Off to Recharge: Paid Vacation & HolidaysFinancial Well-being: Generous 401(k) MatchLife ...

We are currently seeking candidates for a Collections Analyst role supporting a high-volume Accounts Receivable function with a real estate firm.The ideal candidate will have experience in collections or AR and strong follow-up skills. · ...

We are currently working with a client in the real estate and infrastructure space that is seeking a Collections Analyst to join their team. · This position will be hybrid onsite for a minimum of 2 days/week in Woburn. · + Collect and reconcile accounts receivable balances · + Ma ...

We're seeking a Collections Analyst to join our Accounts Receivable team. · This is a great opportunity for someone who enjoys working in a fast-paced environment, building relationships, and contributing to financial accuracy and operational success. · Collect and reconcile rece ...

We are seeking a Collections Analyst to join our Accounts Receivables team. · The Accounts Receivables team reconciles and reduces receivable balances. · Day to day you will collect past due balances on rent or purchase order-based receivables.As a Collections Analyst you will pa ...

This is a · Collections Analyst role.The client is seeking a Collections Analyst to join the Accounts Receivables team, · responsible for reconciling and reducing outstanding receivable balances. · ...

We are seeking a Collections Analyst to join American Tower's Accounts Receivables team. · ...

This role is hybrid - · 3 days onsite. Collections Analyst – Join a Dynamic Accounts Receivables Team. · Are you a proactive, detail-oriented professional with a knack for turning past due balances into successful resolutions? · We are looking for a dedicated Collections Analyst ...

+ Manage the collection of overdue balances related to rent or purchase orders, ensuring timely payments. · + Collaborate with internal departments to resolve customer disputes and discrepancies effectively. · + Provide exceptional customer service while addressing payment issues ...

Draper is an independent nonprofit research and development company headquartered in Cambridge MA. The analyst plays a key role in supporting invoicing collections and maintaining accurate records. · ...

The client is seeking a detail-oriented Collections Analyst to join their Accounts Receivable team.This role plays a key part in reconciling receivable balances reducing past-due accounts supporting the organization's overall cash flow billing efficiency. · ...

We are seeking a Collections Analyst to join American Tower's Accounts Receivables team. The Accounts Receivables team reconciles and reduces receivable balances. · Collect and reconcile receivable balances for existing customers, drive balances through to resolution, and ensure ...

We are looking for a dedicated Collections Analyst to join our Accounts Receivables team. · Manage the collection of overdue balances related to rent or purchase orders. · Collaborate with internal departments to resolve customer disputes and discrepancies effectively. · ...

Collections Analyst – Hybrid (Woburn, MA) · The client is seeking a detail-oriented Collections Analyst to join their Accounts Receivable team. · ...

Join our team as a Collections Analyst and help us collect and reconcile accounts receivable balances. · Collect and reconcile accounts receivable balances · Making billing adjustments · Audit purchase orders · ...

This is a · Collections Analyst · role in Accounts Receivables team responsible for reconciling and reducing outstanding receivable balances. ...

+Job summary · We are seeking a Collections Analyst to join our Accounts Receivables team. · +ResponsibilitiesCollect and reconcile receivable balances for existing customers drive balances through to resolution and ensure billing and cash application accuracy. · Audit lease docu ...