Credit and Collections Representative jobs in Massachusetts

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Credit and Collections Representative
  • W.B. Mason Company, Inc
  • Worcester, MA FULL_TIME
  • Overview

    An interesting and challenging opportunity awaits you. W.B. Mason is a company rich with history and for over 100 years has been driven to satisfy the customer. We are the largest independent distributor of office products in the United States, employing over 1700 people, operating in 11 states and growing! We provide office supplies, foodservice products, furniture and printing solutions at amazingly low prices, with guaranteed free delivery and outstanding personal service to our customers. Quality, integrity, honesty and dependability are what WB Mason customers expect and these same characteristics are what we look for in our employees. If you want to be part of a growing company and are looking to achieve great things, you have come to the right place.

     

    The Collection Specialist will report directly to the Regional AR Supervisor. The candidate must be very flexible and highly committed to quality, customer service, teamwork and supporting Company and department goals in a fast-paced high-volume environment.

    Responsibilities

    Essential Duties and Responsibilities

     

    The responsibilities of a WB Mason Credit & Collection Specialist include:

    • Determining each customer’s credit worthiness, and their ability to pay what they owe, when reviewing and/or approving orders, and when preparing to collect overdue receivables. 
      • Steps include checking publicly available information (the customer’s social media, the news section of their website, and information available through simple search engine exploration), using credit evaluation tools such as Cortera or Lexis Nexis, and assessing existing account history with W.B. Mason Company. 
    • Establishing or maintaining credit limits to maximize sales and minimize losses.
    • Reviewing weekly aging reports, as well as each account, in order to determine the best way to approach the customer for overdue payments.
    • Evaluating and discussing delinquent accounts with Supervisors or Managers in order to establish an action plan to limit potential losses
    • Responsible for monitoring and maintaining assigned customer accounts including collection calls, account adjustments, small balance write-offs, customer reconciliations, and processing customer refunds.
    • Accountable for reducing delinquent dollars for assigned accounts
    • Enlisting the efforts of sales and senior management when necessary to accelerate the collection process
    • Must communicate and follow-up effectively with sales regarding their customer accounts on a timely basis
    • Establishing and maintaining effective and cooperative working relationships with other collectors, sales, and customer service

     

    Knowledge, Skills and Abilities

     

    • Associates Degree (at a minimum) preferred
    • 3-5 years of high volume corporate collections and credit experience
    • Strong attention to detail, goal oriented, analytical
    • Must be proficient with Microsoft Office applications including Excel, Word, and Outlook
    • Knowledge of Microsoft AX a plus
    • Exceptional written and oral communications
    • Ability to prioritize workload and be a self-starter
    • Effectively manage a high volume of credit holds, outgoing and incoming phone calls, and emails
    • Provide excellent and considerate customer service with an emphasis on maintaining an ongoing relationship
    • Participate in team planning meetings
    • Meet defined team goals and activity metrics

    Qualifications

    Minimum Qualifications

    To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed above are representative of the knowledge, skill and/or ability required.

     

    Physical Demands

    The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. While performing the duties of this job, the employee is regularly required to stand, walk, speak and hear. The employee is frequently required to sit. The employee is frequently required to use hands and fingers for data entry. The employee must regularly lift and/or move up to 25 pounds.

     

     

    Equal Opportunity EmployerW.B. Mason Company, Inc. is an Equal Opportunity Employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability or protected veteran status.

  • 15 Days Ago

M
Collections Representative I (Lawrence)
  • Merrimack Valley Credit Union
  • Lawrence, MA FULL_TIME
  • FUNCTIONAL SUMMARY: Responsible for handling and resolving defaults and delinquencies with members’ accounts and loans, advocating for members, and maintaining strong member relationships and meeting ...
  • 3 Days Ago

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Collections Intern
  • WEBSTER FIRST FEDERAL CREDIT UNION
  • Worcester, MA INTERN
  • Job Details Job Location: Operations Center - Worcester, MA Salary Range: Undisclosed DescriptionThe Collections Intern will be responsible for learning and practicing bank operations and learned skil...
  • Just Posted

D
Credit & Collections Specialist
  • Dairy Farmers of America
  • Mansfield, MA FULL_TIME
  • General Purpose:Contact existing customers to complete credit applications. This includes ensuring contact information is accurate, completing reference requests, and reporting. Handle multiple files ...
  • 2 Days Ago

D
Credit & Collections Specialist
  • DAIRY FARMERS OF AMERICA, INC.
  • Mansfield, MA FULL_TIME
  • General Purpose: Contact existing customers to complete credit applications. This includes ensuring contact information is accurate, completing reference requests, and reporting. Handle multiple files...
  • 1 Day Ago

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Credit/Collections Supervisor
  • Robert Half
  • North Andover, MA FULL_TIME
  • Robert Half is working with a respected manufacturing client north of Boston seeking a Credit & Collections Supervisor to join its team. This is a permanent role, reporting into a Director, that will ...
  • 1 Day Ago

M
Credit Collections Specialist
  • Manufacturing Company
  • Denver, CO
  • Job Description Job Description Advanced Circuits was founded in 1989 and is now ranked among the top three board fabric...
  • 6/11/2024 12:00:00 AM

P
Credit & Collections Representative
  • Pyramid Consulting, Inc
  • Redwood City, CA
  • Immediate need for a talented Credit & Collections Representative. This is a 11+ months Contract opportunity with long-t...
  • 6/10/2024 12:00:00 AM

X
Credit & Collections Representative - Eau Claire, WI
  • Xcel Energy
  • Eau Claire, WI
  • Are you looking for an exciting job where you can put your skills and talents to work at a company you can feel proud to...
  • 6/10/2024 12:00:00 AM

J
Credit & Collection Specialist
  • JF Petroleum Group
  • Morrisville, NC
  • Job Type Full-time Description The JF Petroleum Group stands as a premier leader in the North American fueling infrastru...
  • 6/10/2024 12:00:00 AM

C
Credit & Collections Representative
  • Compunnel
  • Redwood City, CA
  • Job Description Duration: 12 Months contract -Improve Day Sales Outstanding to current company monthly/yearly goal -To h...
  • 6/10/2024 12:00:00 AM

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Credit & Collections Specialist
  • Granite City Electric Supply
  • Chicopee, MA
  • Granite City Electric Supply is the area's premiere electrical distributor serving electrical contractors as well as res...
  • 6/10/2024 12:00:00 AM

M
Credit & Collection Specialist
  • MRS
  • Broomfield, CO
  • Job Description Job Description Job Title: Credit & Collection Specialist Location: Broomfield, CO Duration: 6 Months ON...
  • 6/9/2024 12:00:00 AM

B
Bilingual Credit & Collections Specialist
  • Bunzl Canada
  • Cambridge, ON
  • The Bilingual Credit & Collections Specialist is responsible for the effective administration of the Company’s Credit Po...
  • 5/30/2024 12:00:00 AM

Massachusetts is the 7th-smallest state in the United States. It is located in the New England region of the northeastern United States and has an area of 10,555 square miles (27,340 km2), 25.7% of which is water. Several large bays distinctly shape its coast. Boston is the largest city, at the inmost point of Massachusetts Bay, and the mouth of the Charles River. Despite its small size, Massachusetts features numerous topographically distinctive regions. The large coastal plain of the Atlantic Ocean in the eastern section of the state contains Greater Boston, along with most of the state's po...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Credit and Collections Representative jobs
$51,739 to $65,981

Credit and Collections Representative
Review account information to determine if customer orders will be released for delivery based upon their credit limit, days outstanding and payment history.
May 19, 2023
Record all pertinent information regarding accounts in the database system for future reference.
May 01, 2023
Documenting all correspondence and contacts with the credit customer for future reference.
December 03, 2022
Credit and Collections Representative in Hoffman Estates, IL
Represents the Omron Guiding Principles through personal and business interactions with employees, distributors, and colleagues.
May 03, 2023
Demonstrate strong analytical, problem solving, deductive reasoning and decision- making skills.
March 27, 2023
Manage an A/R portfolio of 175 accounts using department credit/collection software.
October 10, 2022
Credit and Collections Representative in Brea, CA
Obtain and update demographic information and maintain concise notes for each call.
May 09, 2023
Provide customers with data requirements, statements, invoice reprints, credit /debit notes, packing & proof of delivery information.
March 10, 2023
Run aged trial balance reports, review and prioritize to maximize and expedite collection efforts.
February 26, 2023
Contact customers via email, fax and/or phone to facilitate collections of past due invoices.
February 07, 2023