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Collections Analyst – Hybrid/Woburn, MA
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.
Responsibilities:
- Collect and reconcile accounts receivable balances
- Making billing adjustments
- Audit purchase orders
- Execute past due notices
- Invoice aging reporting
- Support high volume collections calls
Qualifications:
- 1+ years of Accounts Receivable, Billing, Collections, or Cash Applications experience
- Degree not required
- Must be comfortable with basic Excel functions
- Experience with a large system, such as Oracle or SAP, is a plus
