TEKsystems
Top Skills Details
1-3 years of collections experience in Accounts Receivables Department
Experience utilizing Oracle (preferred)
Strong follow-up skills: ability to organize applicable timelines and follow up with internal and external customers
Strong written and oral communication skills including the ability to present ideas and suggestions clearly and effectively
We are seeking a Collections Analyst to join our Accounts Receivables team. The Accounts Receivables team reconciles and reduces receivable balances. Day to day you will collect past due balances on rent or purchase order-based receivables. As a Collections Analyst you will partner cross-functionally to resolve customer disputes in a timely manner and drive success with external customers by providing excellent service.
Responsibilities
Collect and reconcile receivable balances for existing customers drive balances through to resolution and ensure billing and cash application accuracy.
Audit lease documents or purchase orders to validate billing identify billing adjustments and complete the necessary paperwork.
Initiate customer contact via telephone and initiate escalations for Supervisor review when needed.
Support a high volume of customers/leases by following defined collection strategy for initiating daily contact and consistently following up on arrangements made for resolving outstanding balances.
Provide timely and accurate reporting for contracts or invoice aging balances.
Skills
accounts receivable, billing collections, purchase order, billing management, oracle financials, collections accounts receivable, collections customer service
Additional Skills & Qualifications
Experience auditing lease documents a plus
Bachelors Degree preferred
Job Type & Location This is a Contract to Hire position based out of Woburn, MA.
Pay and Benefits The pay range for this position is $25.21 - $25.21/hr.
Medical, dental & vision
Critical Illness, Accident, and Hospital
401(k) Retirement Plan - Pre-tax and Roth post-tax contributions available
Life Insurance (Voluntary Life & AD&D for the employee and dependents)
Short and long-term disability
Health Spending Account (HSA)
Transportation benefits
Employee Assistance Program
Time Off/Leave (PTO, Vacation or Sick Leave)
Application Deadline This position is anticipated to close on Jan 7, 2026.
The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.
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1-3 years of collections experience in Accounts Receivables Department
Experience utilizing Oracle (preferred)
Strong follow-up skills: ability to organize applicable timelines and follow up with internal and external customers
Strong written and oral communication skills including the ability to present ideas and suggestions clearly and effectively
We are seeking a Collections Analyst to join our Accounts Receivables team. The Accounts Receivables team reconciles and reduces receivable balances. Day to day you will collect past due balances on rent or purchase order-based receivables. As a Collections Analyst you will partner cross-functionally to resolve customer disputes in a timely manner and drive success with external customers by providing excellent service.
Responsibilities
Collect and reconcile receivable balances for existing customers drive balances through to resolution and ensure billing and cash application accuracy.
Audit lease documents or purchase orders to validate billing identify billing adjustments and complete the necessary paperwork.
Initiate customer contact via telephone and initiate escalations for Supervisor review when needed.
Support a high volume of customers/leases by following defined collection strategy for initiating daily contact and consistently following up on arrangements made for resolving outstanding balances.
Provide timely and accurate reporting for contracts or invoice aging balances.
Skills
accounts receivable, billing collections, purchase order, billing management, oracle financials, collections accounts receivable, collections customer service
Additional Skills & Qualifications
Experience auditing lease documents a plus
Bachelors Degree preferred
Job Type & Location This is a Contract to Hire position based out of Woburn, MA.
Pay and Benefits The pay range for this position is $25.21 - $25.21/hr.
Medical, dental & vision
Critical Illness, Accident, and Hospital
401(k) Retirement Plan - Pre-tax and Roth post-tax contributions available
Life Insurance (Voluntary Life & AD&D for the employee and dependents)
Short and long-term disability
Health Spending Account (HSA)
Transportation benefits
Employee Assistance Program
Time Off/Leave (PTO, Vacation or Sick Leave)
Application Deadline This position is anticipated to close on Jan 7, 2026.
The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.
#J-18808-Ljbffr