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Location: Framingham, MA (Onsite) Duration: 4+ Months Schedule: MonFri, 8:00 AM

5:00 PM | Start: April 13 (3-week training)\nOverview: Seeking an accounts receivable support representative to manage B2B collections, resolve billing issues, and support timely cash collections while maintaining strong customer relationships.

","descriptionText","Accounts Support Representative Artech Sales & Business Development Accounts Receivable Support Representative Location: Framingham, MA (Onsite) Duration: 4+ Months Schedule: MonFri, 8:00 AM 5:00 PM | Start: April 13 (3-week training) Overview: Seeking an accounts receivable support representative to manage B2B collections, resolve billing issues, and support timely cash collections while maintaining strong customer relationships.","shortDescription","Accounts Receivable Support Representative

Location: Framingham, MA (Onsite) Duration: 4+ Months Schedule: MonFri, 8:00 AM

5:00 P...","location","locations",[451],{"_452":453,"_454":455,"_456":457,"_458":459,"_460":461},"formatted","Framingham, MA, United States, 01701","city","Framingham","state","MA","country","United States","postal_code","01701","companyName","Artech","salaryMin","salaryMax","salaryDescription","https://us.thebigjobsite.com/redirectfeedjob?jobid=F92BBA16C1B60D46947EE4C63A9486D8&source=mediabistroxmlus&utm_source=mediabistroxmlus&jobSiteKey=801D0D23EB8D910CAD1E3A2A283790C7","companyDescription","companyWebsite","displayLogo","https://www.mediabistro.com/public/images/desk-100x50.webp","displayThumbnail","displayHeadline","Work at Artech","isManualPosted","costPerClick",0.15,"displayUrl","fullUrl","https://www.mediabistro.com/jobs/2815937083-accounts-support-representative","strippedDescription","Accounts Receivable Support RepresentativeLocation: Framingham, MA (Onsite) Duration: 4+ Months Schedule: MonFri, 8:00 AM5:00 PM | Start: April 13 (3-week training)\nOverview: Seeking an accounts receivable support representative to manage B2B collections, resolve billing issues, and support timely cash collections while maintaining strong customer relationships.","parsedLocation",{"_452":485,"_486":199,"_487":199,"_454":455,"_456":457,"_458":459,"_460":461},"Framingham, MA, United States","street1","street2","displayPublishedAt","15 days ago","shortTitle","shortLocation","level","searchCompanyPath","/jobs?keyword=Artech","searchLocationPath","/jobs?location=Framingham%2C+MA%2C+United+States","searchTitlePath","/jobs?keyword=Accounts+Support+Representative","featuredCompany",{"_431":501,"_15":502,"_503":434,"_76":504,"_505":506,"_248":507,"_448":508,"_509":-5,"_510":-5,"_511":-5,"_512":513,"_514":515,"_516":517,"_470":504,"_478":518,"_472":519},8752,"Newsday Media Group","agency","https://production-rails-default.s3.us-east-2.amazonaws.com/public/legacy-logos/351727.GIF","slug","newsday-media-group","

Newsday Media Group is a locally owned, independent media company grounded in journalistic excellence, integrity, and commitment to the communities it serves. With 19 Pulitzer Prizes and dozens of Emmy Awards, it's one of the most decorated news organizations in the country.

The company is in the middle of a significant transformation, expanding from its newspaper roots into a multimedia operation spanning digital, video, podcasts, live events, and data-driven civic engagement. NMG properties include the flagship Newsday and Newsday.com, NewsdayTV, the Newsday Live events series, and nextLI, a civic research and community forum platform funded by The Rauch Foundation.

A new 130,000-square-foot headquarters in Melville features a broadcast-quality TV studio and multimedia production space. Newsday Live produces a growing calendar of food and wine tastings, author talks, sports Q&As, concerts, and community events. Feed Me, the company's food and dining vertical, includes a web series, quarterly print magazine, and restaurant coverage. Brand 360, the in-house content studio, partners with advertisers across healthcare, education, energy, tourism, and retail.

Newsday's investigative unit has driven real-world change, from prompting schools to replace unsafe football helmets to contributing reporting that led to federal corruption convictions. Community programs include the Newsday Marching Band Festival, CheerFest, Scholar-Artist honors, and partnerships with local nonprofits focused on hunger, housing, youth education, and child welfare.

For people who care about local journalism, multimedia storytelling, and community impact, Newsday is doing the work at scale.

","Melville, NY","coloredLogo","logoAttachment","thumbnail","thumbnailAttachment","newsday.jpg","hexCode","#D52B1E","headline","Award-Winning Local Media Powerhouse Serving Long Island & New York City","/companies/newsday-media-group","https://production-rails-default.s3.amazonaws.com/uploads/company/thumbnail_attachment/8752/newsday.jpg","hasJobSubmission","isSavedJob","similarJobs",[524,535,555,574,588],{"_435":434,"_439":525,"_470":471,"_462":463,"_248":526,"_446":527,"_433":434,"_113":442,"_437":199,"_438":199,"_472":471,"_448":199,"_449":528,"_431":532,"_473":474,"_436":129,"_488":533,"_478":534,"_490":442,"_491":485,"_493":494,"_495":496,"_497":498},["D",1773075600000],"Accounts Receivable Support Representative

Location: Framingham, MA (Onsite) Duration: 4+ Months Schedule: MonFri, 8:00 AM 5:00 PM | Start: April 13 (3-week training)\nOverview: Seeking an accounts receivable support representative to manage B2B collections, resolve billing issues, and support timely cash collections while maintaining strong customer relationships.\n","Accounts Receivable Support Representative

Location: Framingham, MA (Onsite) Duration: 4+ Months Schedule: MonFri, 8:00 AM 5:00 PM | Start...",[529],{"_458":459,"_454":455,"_452":530,"_456":457,"_460":531},"Framingham, MA, United States, 01704","01704",["B","2833171345"],"13 days ago","/jobs/2833171345-accounts-support-representative",{"_435":434,"_439":536,"_470":471,"_462":537,"_248":538,"_446":539,"_433":434,"_113":540,"_437":199,"_438":199,"_472":471,"_448":199,"_449":541,"_431":547,"_473":548,"_436":120,"_488":549,"_478":550,"_490":540,"_491":551,"_493":552,"_495":553,"_497":554},["D",1774029600000],"Career Group","Position:

Credit & Collections Specialist (Contract)\nCompany:

Confidential Beverage & Lifestyle Brand\nLocation:

Denver, CO (Hybrid – 4 days onsite)\nPay Rate:

$25.00/hour\nSchedule:

Monday – Friday, 6:00 AM – 2:30 PM or 7:00 AM – 3:30 PM\nDuration:

Contract

Scroll down to find an indepth overview of this job, and what is expected of candidates Make an application by clicking on the Apply button.

Position Summary:\nA leading beverage and lifestyle brand is seeking a Credit & Collections Specialist to manage a portfolio of customer accounts, drive timely collections, and support overall accounts receivable operations. This role is ideal for someone with strong analytical skills, attention to detail, and a proactive approach to resolving outstanding balances and minimizing risk.

Responsibilities & Duties:\nManage and maintain accurate accounts receivable aging for assigned portfolio\nReconcile customer accounts, statements, and credits on a regular basis\nProactively follow up with customers regarding past due balances and account status\nIdentify and escalate high-risk accounts and recommend corrective actions\nSupport dispute resolution and investigate payment discrepancies\nPrepare and send customer statements and provide invoices as requested\nAssist with credit checks and support overall credit management processes\nAnalyze customer aging reports to minimize delinquencies and reduce risk exposure\nIdentify process gaps impacting collections and communicate improvements to management\nPrepare reports and provide portfolio updates as needed\nMaintain detailed and accurate documentation of all collection activities

Qualifications:\nAssociate’s degree or equivalent experience required\n4+ years of collections or accounts receivable experience preferred\nStrong understanding of AR processes, invoicing, and payment cycles\nExperience with ERP or accounting systems preferred\nExcellent communication and customer service skills\nStrong analytical and problem-solving abilities\nHighly organized, self-motivated, and able to work with minimal oversight\nProficiency in Microsoft Office, particularly Excel\nExperience in route accounting or distribution environments is a plus\nCareer Group is a premier, Women-Owned recruiting agency and a widely recognized name in corporate and administrative staffing. We connect our candidates with job opportunities at leading companies nationwide. When you work with a Career Group recruiter, you gain a strategic career advisor for life. Submit your resume to get started today.\nYou can use WorkGrades to collect and manage your references for free and share them with us or anyone else you choose by visiting /home/candidate. Candidates with references are always preferred by our clients. Now is the most important time to stand out from the crowd. xsgimln We suggest that you ensure you have updated your LinkedIn profile and that you start collecting your references early.\n","Position:

Credit & Collections Specialist (Contract)\nCompany:

Confidential Beverage & Lifestyle Brand\nLocation:

Denver, ...","Collections Specialist",[542],{"_458":459,"_454":543,"_452":544,"_456":545,"_460":546},"Denver","Denver, CO, United States, 80219","CO","80219",["B","2949420847"],"Work at Career Group","2 days ago","/jobs/2949420847-collections-specialist","Denver, CO, United States","/jobs?keyword=Career+Group","/jobs?location=Denver%2C+CO%2C+United+States","/jobs?keyword=Collections+Specialist",{"_435":434,"_439":556,"_470":471,"_462":557,"_248":558,"_446":559,"_433":434,"_113":560,"_437":199,"_438":199,"_472":471,"_448":199,"_449":561,"_431":567,"_473":568,"_436":120,"_488":549,"_478":569,"_490":560,"_491":570,"_493":571,"_495":572,"_497":573},["D",1774011600000],"The Fountain Group","Job Title:

Credit & Collections Specialist (Temp-to-Hire)\nPay Rate:

$25/hour\nSchedule:

Monday – Friday, 7:30 AM – 4:00 PM\nDuration:

Short-term, Temp-to-Hire (based on performance and budget)\nPosition Overview

We are seeking a detail-oriented and analytical Credit & Collections Specialist to support credit and collections operations. This role is responsible for processing accounts receivable activities, mitigating credit risk, and ensuring the timely collection of outstanding receivables.\nThe ideal candidate will have experience in accounts receivable, credit & collections, or billing, along with strong Excel skills and the ability to thrive in a fast-paced environment.\nNote: A credit check will be required for this position. This role has strong potential to convert to a permanent opportunity based on performance and business needs.\nKey Responsibilities

Conduct daily collection calls with customers and sales representatives\nManage a high volume of inbound and outbound collection communications for assigned accounts\nResolve account discrepancies and reconcile account activity\nCollaborate with internal teams (Sales, Management, etc.) to address account issues and optimize cash flow\nMonitor and analyze aging reports, unapplied cash, short pays, and other AR-related reports\nEscalate high-risk or problem accounts to management as needed\nProvide regular updates (weekly/monthly) on account status and collection progress\nEnsure accuracy and integrity of accounts receivable through daily reconciliation\nProcess offsets, write-offs, and payment applications\nIdentify and manage credit risk, including assigning and adjusting credit limits\nReview financial statements, credit reports (e.g., D&B), and trade references to evaluate creditworthiness\nMaintain compliance with company credit policies and procedures\nQualifications

Experience in Accounts Receivable, Credit & Collections, or Billing required\nStrong Excel skills (preferred)\nExcellent communication and problem-solving abilities\nHigh attention to detail and strong organizational skills\nAbility to manage multiple accounts and priorities in a fast-paced environment\nExperience working with high-profile or complex accounts is a plus\nWhat We’re Looking For

Candidates with AR, credit & collections, or billing backgrounds\nStrong analytical mindset with the ability to assess and mitigate credit risk\nComfortable working independently and collaborating cross-functionally\nReliable and performance-driven individuals interested in a long-term opportunity\nCredit check is required for this role\nBy applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from and its affiliates, and contracted partners. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You can reply STOP to cancel and HELP for help. You can access our privacy policy at Privacy Policy.

#J-18808-Ljbffr\n","Job Title:

Credit & Collections Specialist (Temp-to-Hire)\nPay Rate:

$25/hour\nSchedule:

Monday – Friday, 7:30 AM – 4:00 P...","AR Credit and Collections Specialist",[562],{"_458":459,"_454":563,"_452":564,"_456":565,"_460":566},"Roselle","Roselle, IL, United States, 60172","IL","60172",["B","2947239120"],"Work at The Fountain Group","/jobs/2947239120-ar-credit-and-collections-specialist","Roselle, IL, United States","/jobs?keyword=The+Fountain+Group","/jobs?location=Roselle%2C+IL%2C+United+States","/jobs?keyword=AR+Credit+and+Collections+Specialist",{"_435":434,"_439":575,"_470":471,"_462":576,"_248":577,"_446":578,"_433":434,"_113":579,"_437":199,"_438":199,"_472":471,"_448":199,"_449":580,"_431":582,"_473":583,"_436":120,"_488":584,"_478":585,"_490":579,"_491":485,"_493":586,"_495":496,"_497":587},["D",1773666000000],"Lytx, Inc.","A technology solutions company in Framingham is seeking a motivated Collections Specialist to manage a portfolio of Mid-Market and Enterprise B2B clients. Responsibilities include analyzing accounts receivable, resolving disputes, and ensuring timely collections. Applicants should have at least 4 years of B2B Collections experience, strong communication skills, and proficiency in Microsoft Office. Benefits include comprehensive health insurance and a flexible work environment.\n#J-18808-Ljbffr\n","A technology solutions company in Framingham is seeking a motivated Collections Specialist to manage a portfolio of Mid-Market and Enterprise B2B c...","B2B SaaS Collections Specialist - Drive Cash Flow",[581],{"_458":459,"_454":455,"_452":530,"_456":457,"_460":531},["B","2903978191"],"Work at Lytx, Inc.","6 days ago","/jobs/2903978191-b2b-saas-collections-specialist-drive-cash-flow","/jobs?keyword=Lytx%2C+Inc.","/jobs?keyword=B2B+SaaS+Collections+Specialist+-+Drive+Cash+Flow",{"_435":434,"_439":589,"_470":471,"_462":576,"_248":590,"_446":591,"_433":434,"_113":540,"_437":199,"_438":199,"_472":471,"_448":199,"_449":592,"_431":594,"_473":583,"_436":120,"_488":584,"_478":595,"_490":540,"_491":485,"_493":586,"_495":496,"_497":554},["D",1773666000000],"Collections Specialist page is loaded## Collections Specialistlocations:

Office - Framingham, MAtime type:

Full timeposted on:

Posted Todayjob requisition id:

R-4126We are seeking a highly motivated Collections Specialist to take ownership of a designated Accounts Receivable portfolio of Mid-Market and Enterprise B2B clients. In a subscription-based business, timely collections directly impact growth, retention, and operational stability. The role requires a results-driven mindset to analyze and proactively follow-up on outstanding accounts receivable balances. Responsibilities include resolving customer billing inquiries, partnering cross-functionally to clear disputes, and supporting cash application efforts. Success in this position depends on strong communication, accountability, and the ability to drive issues through to resolution.**You'll Get To:*** Analyze AR Aging reports and Collections portal to prioritize collection efforts* Research to identify issues attributing to account delinquency and resolve them by working with the customer as well as internal groups* Execute consistent outreach (e.g. calls, emails) in a professional manner while keeping and improving customer relations* Identify high-risk accounts that need to be discussed with management* Collect and process customer payments accurately in accordance with payment due dates* Maintain accurate documentation of collections activity and customer statuses in the collection systems daily* Conduct invoice to contract analysis to provide clear explanations to clients* Contribute to the team’s DSO and Cash Collections goals to strengthen cash flow* Perform other duties as assigned**What You'll Need:*** Minimum of 4 years of B2B Collections experience in a fast-paced environment, including interactions with Mid-Market and Enterprise client bases* Experience in Software-as-Service or Subscription-Based model a plus* Strong Communication, Problem Solving, and Analytical skills required* Detail-orientated and Task-driven* Ability to work independently and adapt to a constantly evolving environment* Proficiency with Microsoft Office (Outlook, Excel, PowerPoint, Word)* Experience working with NetSuite and Salesforce is a plusBenefits:* Medical, dental and vision insurance* Health Savings Account* Flexible Spending Accounts* Telehealth* 401(k) and 401(k) match* Life and AD&D insurance* Short-Term and Long-Term Disability* FTO or PTO* Employee Well-Being program* 11 paid holidays plus 1 inclusive holiday per year* Volunteer Time Off* Employee Referral program* Education Reimbursement Program* Employee Recognition and Appreciation program* Additional perk and voluntary benefit programsHourly rate is based on a number of factors including market location and may vary depending on job-related knowledge, skills, and experience.

This position is also eligible for an incentive compensation plan.

The expected hiring hourly rate for this position is:$25.96 - $32.69**Innovation Lives Here****You go all in no matter what you do, and so do we. At Lytx, we’re powered by cutting-edge technology and Happy People. You want your work to make a positive impact in the world, and that’s what we do. Join our diverse team of hungry, humble and capable people united to make a difference.****Together, we help save lives on our roadways!****Lytx, Inc. is proud to be an equal opportunity employer. We’re committed to building a diverse and inclusive workforce and do not discriminate based on race, color, religion, sex, sexual orientation, gender identity or expression, gender, genetic information, uniformed service, national origin, age, veteran status, disability, pregnancy, or any other status protected by federal or state law. We are committed to providing reasonable accommodation for candidates with disabilities who need assistance during the hiring process. To request a reasonable accommodation, please email** **TA@lytx.com****.

Lytx conducts background checks on applicants who receive a conditional offer of employment in accordance with applicable local, state, federal and regional laws. Qualified applicants with arrest or conviction records will be considered. Background check results may potentially result in the withdrawal of a conditional offer of employment and will be made in accordance with all applicable local, state, federal and regional laws.**\n#J-18808-Ljbffr\n","Collections Specialist page is loaded## Collections Specialistlocations:

Office - Framingham, MAtime type:

Full timeposted on: