Where

Westborough, MA

What you'll be doing

Basic responsibilities of the Collections Specialist (Accounts Receivable) position: - Perform payment / account reconciliations. - Manage the collection calls / efforts for accounts receivable portfolio. - Identify delinquent accounts that require external collection efforts. - Document routine collections activity. - Generate as well as maintain credit history files. - Provide timely responds to various inquires from the internal teams. - Identify bad financial or debt exposure. - Provide responds to the external clients

What your background should be

The Collections Specialist (Accounts Receivable) position requires the following skills and qualifications: - Sage MAS 500 experience is a must have. - From two years of Accounts Collections / Receivable or equivalent experience. - Contract / Project knowledge highly desired.

Required Schooling / Training

High School Diploma or equivalent

Who is the client company

Our company is a privately held organization that is a recognized leader in providing ambulatory clinical solutions. The technologies developed by our skilled representatives extend the use of electronic health records beyond practice walls as well as generate community-wide records. We are proud of our established client

If you are interested in this position, send your resume to apply@kochdavis.com