Laveer Engineering
Join to apply for the
Collector
role at
Laveer Engineering .
Location: Norwell, MA, 02061.
Opportunity Overview : Collector - Contract 1 Year, Coral Gables, FL - 100% Onsite. Must be able to start 1/5/26.
Your Day-to-Day
We are looking for a proactive Collections Specialist to manage and resolve delinquent accounts across multiple aging buckets (1–120+ days), including specialized queues such as First Payment, Defaults, Write-offs, Legal, and Bankruptcy.
Main Responsibilities
Manage a portfolio of accounts from early delinquency through legal and bankruptcy stages.
Perform daily collection activities including phone calls, emails, texts, and formal letters.
Maintain a structured follow-up system to ensure customer commitments are met.
Collaborate with Customer Service, Product, Billing, and Legal teams to resolve payment issues and disputes.
Prepare weekly forecasts and progress reports by aging bucket.
Analyze aging accounts receivable (AR) and monitor for non-payment trends.
Offer and manage payment plans, process payments, and evaluate eligibility for extensions.
Conduct skip tracing and assign field cases for accounts lacking contact information.
Investigate and resolve collection-related disputes promptly.
Prepare and submit cases for litigation to the legal team.
Coordinate with third-party collection agencies and manage feedback loops.
Negotiate settlements, gather project updates, and collect missing documentation to resolve outstanding balances.
Who You Are
Experience: Minimum 3 years in a collections role managing aging and default accounts.
Education: High school diploma required; college degree.
Software Proficiency:
Zuora (billing and subscription management)
Salesforce (CRM and case tracking)
CIS (Customer Information System)
Microsoft 365 Suite (Excel, Outlook, Teams)
Our Safety Pledge To You
If you are as committed to your success as we are committed to your safety, then this is the position for you! For us, our guiding principle has always been and will continue to be the safety of our people. It's that simple!
Why WECTEC Staffing Services
WECTEC Staffing Services delivers customer-focused solutions, offering everything from high-volume, cost-effective staffing to specialized niche roles, while maintaining the best service. Our employees bring expertise across technical and corporate functions, supporting international contracts in over five countries. We invite you to explore opportunities within our distinguished global talent network.
Benefits
Comprehensive Health and Income Protection Benefits
401(k) Savings Plan
Paid Vacations for Qualifying Positions
Seniority level
Mid-Senior level
Employment type
Contract
Job function
Accounting/Auditing and Finance
Industries
Industrial Machinery Manufacturing
#J-18808-Ljbffr
Collector
role at
Laveer Engineering .
Location: Norwell, MA, 02061.
Opportunity Overview : Collector - Contract 1 Year, Coral Gables, FL - 100% Onsite. Must be able to start 1/5/26.
Your Day-to-Day
We are looking for a proactive Collections Specialist to manage and resolve delinquent accounts across multiple aging buckets (1–120+ days), including specialized queues such as First Payment, Defaults, Write-offs, Legal, and Bankruptcy.
Main Responsibilities
Manage a portfolio of accounts from early delinquency through legal and bankruptcy stages.
Perform daily collection activities including phone calls, emails, texts, and formal letters.
Maintain a structured follow-up system to ensure customer commitments are met.
Collaborate with Customer Service, Product, Billing, and Legal teams to resolve payment issues and disputes.
Prepare weekly forecasts and progress reports by aging bucket.
Analyze aging accounts receivable (AR) and monitor for non-payment trends.
Offer and manage payment plans, process payments, and evaluate eligibility for extensions.
Conduct skip tracing and assign field cases for accounts lacking contact information.
Investigate and resolve collection-related disputes promptly.
Prepare and submit cases for litigation to the legal team.
Coordinate with third-party collection agencies and manage feedback loops.
Negotiate settlements, gather project updates, and collect missing documentation to resolve outstanding balances.
Who You Are
Experience: Minimum 3 years in a collections role managing aging and default accounts.
Education: High school diploma required; college degree.
Software Proficiency:
Zuora (billing and subscription management)
Salesforce (CRM and case tracking)
CIS (Customer Information System)
Microsoft 365 Suite (Excel, Outlook, Teams)
Our Safety Pledge To You
If you are as committed to your success as we are committed to your safety, then this is the position for you! For us, our guiding principle has always been and will continue to be the safety of our people. It's that simple!
Why WECTEC Staffing Services
WECTEC Staffing Services delivers customer-focused solutions, offering everything from high-volume, cost-effective staffing to specialized niche roles, while maintaining the best service. Our employees bring expertise across technical and corporate functions, supporting international contracts in over five countries. We invite you to explore opportunities within our distinguished global talent network.
Benefits
Comprehensive Health and Income Protection Benefits
401(k) Savings Plan
Paid Vacations for Qualifying Positions
Seniority level
Mid-Senior level
Employment type
Contract
Job function
Accounting/Auditing and Finance
Industries
Industrial Machinery Manufacturing
#J-18808-Ljbffr