B2B Collections Specialist
Ledgent, Waltham, MA, United States
Start ASAP 4 month Contract (Leave Coverage)
8a-5p
$30-35/hour
Our renowned engineering client Headquarters in Waltham, MA is seeking a B2B Cash Collections specialist to join their team immediately in a 4 month, full time contract.
Qualifications
Bachelor's degree in Finance, Accounting, or Business Administration
6+ years of experience in B2B collections, order-to-cash experience
Experience in international and structured environment (e.g., shared service center, multinational group)
Knowledge of GAAP principles, ability to reconcile debits/credits
Manage complex B2B, A/R activity including credits, debits, rebills, tax exempt adjustments, customer deductions, and correcting misapplied payments.
Analyze and reconcile multiple invoices and credit scenarios, clearly explaining balances, credit usage, and required payments to customers.
Strong command of collection tools
Advanced Excel skills, Peoplesoft, SAP, and exposure to customer portals.
Exceptional written and verbal communication with internal and external stakeholders, phone follow up skills required
Be able to work independently, adhering to federal, state, and local laws regarding debt collection practices Fair Debt Collection Practices Act, (FDCPA).
Responsibilities
Ensure the collection of outstanding receivables for a high-volume portfolio of key accounts and partners, while maintaining a high standard of client relationship and adherence to payment terms.
Proactively follow up with clients (via phone and email) to secure timely payments and resolve potential issues.
Monthly/quarterly cash forecasting with a high degree of accuracy.
Identify and allocate incoming payments in coordination with the Accounts Receivable team.
Reduce overdue balances, DSO, and bad debt provisions through prioritized and accurate portfolio management.
Handle disputes in close collaboration with internal teams (Order Management, Billing, Credit Control, Sales) to accelerate resolution.
Participate in any closing tasks and dashboard/reporting (monthly/quarterly/ad-hoc)
Desired Skills and Experience Accounts Receivable/Collections Specialist
Waltham, MA (Free onsite parking)
Full time onsite
Start ASAP 4 month Contract (Leave Coverage)
8a-5p
$30-35/hour
All qualified applicants will receive consideration for employment without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, medical condition, genetic information, pregnancy, or military or veteran status. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the California Fair Chance Act, City of Los Angeles' Fair Chance Initiative for Hiring Ordinance, and Los Angeles County Fair Chance Ordinance.
#J-18808-Ljbffr
8a-5p
$30-35/hour
Our renowned engineering client Headquarters in Waltham, MA is seeking a B2B Cash Collections specialist to join their team immediately in a 4 month, full time contract.
Qualifications
Bachelor's degree in Finance, Accounting, or Business Administration
6+ years of experience in B2B collections, order-to-cash experience
Experience in international and structured environment (e.g., shared service center, multinational group)
Knowledge of GAAP principles, ability to reconcile debits/credits
Manage complex B2B, A/R activity including credits, debits, rebills, tax exempt adjustments, customer deductions, and correcting misapplied payments.
Analyze and reconcile multiple invoices and credit scenarios, clearly explaining balances, credit usage, and required payments to customers.
Strong command of collection tools
Advanced Excel skills, Peoplesoft, SAP, and exposure to customer portals.
Exceptional written and verbal communication with internal and external stakeholders, phone follow up skills required
Be able to work independently, adhering to federal, state, and local laws regarding debt collection practices Fair Debt Collection Practices Act, (FDCPA).
Responsibilities
Ensure the collection of outstanding receivables for a high-volume portfolio of key accounts and partners, while maintaining a high standard of client relationship and adherence to payment terms.
Proactively follow up with clients (via phone and email) to secure timely payments and resolve potential issues.
Monthly/quarterly cash forecasting with a high degree of accuracy.
Identify and allocate incoming payments in coordination with the Accounts Receivable team.
Reduce overdue balances, DSO, and bad debt provisions through prioritized and accurate portfolio management.
Handle disputes in close collaboration with internal teams (Order Management, Billing, Credit Control, Sales) to accelerate resolution.
Participate in any closing tasks and dashboard/reporting (monthly/quarterly/ad-hoc)
Desired Skills and Experience Accounts Receivable/Collections Specialist
Waltham, MA (Free onsite parking)
Full time onsite
Start ASAP 4 month Contract (Leave Coverage)
8a-5p
$30-35/hour
All qualified applicants will receive consideration for employment without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, medical condition, genetic information, pregnancy, or military or veteran status. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the California Fair Chance Act, City of Los Angeles' Fair Chance Initiative for Hiring Ordinance, and Los Angeles County Fair Chance Ordinance.
#J-18808-Ljbffr