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Accounts Receivable Specialist in Melrose, MA at Accounting Now

Date Posted: 8/24/2018

Job Snapshot

  • Employee Type:
  • Location:
    Melrose, MA
  • Job Type:
  • Experience:
    Not Specified
  • Date Posted:
  • Job ID:

Job Description


  • Call on overdue balances from clients to collect payments
  • Prepare A/R reports to evaluate credit for customers
  • Review A/R reports to track past due accounts
  • Review credit applications to monitor customers credit
  • Track A/R discrepancies and rectify
  • Work closely with other departments for credit and collection issues
  • Report A/R results to executive team


  • Over 4 years of collections experience
  • A Financial background is a plus
  • Experience with an ERP system
  • Must have strong communication skills; strong phone presence
  • Strong computer skills (Microsoft Office Suite)