We are currently seeking candidates for Corporate Collections Analyst at a telecommunications co. with a location in Woburn, MA, 01801.
The ideal candidate will have 1+ years of corporate collections/accounts receivable experience.
This is a 6-month temporary role (with an opportunity of extension and/or permanent placement).
On-site three days per week.
Hourly Pay Rate: Between $24.00 and $27.00 (based on relative work experience).
Starts Jan. 19th, 2026.
Responsibilities:
- Collect and reconcile receivable balances for existing customers
- Ensure billing and cash application accuracy
- Audit purchase orders to validate billing, identify billing adjustments, and complete the necessary paperwork
- Initiate customer contact via telephone
- Support a high volume of customers by following defined collection strategy and consistently following up on arrangements made to resolve outstanding balances
- Provide timely and accurate reporting
Qualifications:
- Bachelor’s degree preferred
- 1+ years of corporate collections/accounts receivable experience
- Strong influencing skills with customers to ensure payments received
- Proficient in Microsoft Word, Excel, & Outlook
- Ability to navigate various customer web payment portals, and other software
- Strong sense of urgency
- Strong attention to detail
- Excellent written and verbal communication skills
For immediate consideration, interested and qualified candidates please email an updated resume in a Word document to: [email protected]
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