Description
We are looking for an experienced AR, Credit & Collections Specialist to support financial operations for a manufacturing organization in Fitchburg, MA This role focuses on maintaining accurate receivables activity, monitoring customer credit exposure, and partnering with internal leadership to address payment issues efficiently. The ideal candidate brings strong attention to detail, sound judgment in credit matters, and the ability to communicate professionally with both customers and internal stakeholders.


Responsibilities:

• Manage day-to-day accounts receivable activity, including posting incoming payments and ensuring customer accounts remain accurate and current.

• Review aging reports to track overdue balances, recommend credit restrictions when accounts become delinquent, and maintain an up-to-date daily credit hold list.

• Contact customers to follow up on outstanding invoices, document payment commitments, and prepare ...