1

Credit Collections Associate Jobs in Massachusetts

Accounting Associate

Boston, MA ยท On-site

$60 - $80/hr

... Wire, Credit Card, Checks), and maintaining accurate data in NetSuite. * Monitor outstanding ... collections (B2B SaaS experience is a plus). * Bachelor's degree (BSc/BA) in Accounting, Finance ...

New

Accounting Associate

Boston, MA ยท On-site

$60K - $80K/yr

... Wire, Credit Card, Checks), and maintaining accurate data in NetSuite. * Monitor outstanding ... collections (B2B SaaS experience is a plus). * Bachelor's degree (BSc/BA) in Accounting, Finance ...

... monitor collections. * Reconcile bank accounts and credit card statements on a monthly basis ... Associate degree in Accounting, Business, or a related field, or 3-5 years of bookkeeping ...

... monitor collections. * Reconcile bank accounts and credit card statements on a monthly basis ... Associate degree in Accounting, Business, or a related field, or 3-5 years of bookkeeping ...

Process recurring credit card payments and maintain customer payment authorizations. * Reconcile ... Associate's degree in Accounting, Finance, Business Administration, or a related field, or ...

$17 - $21.75/hr

... collections, or insurance. Preferred Qualifications: 1. Associates degree. 2. Three (3) years of ... Posts patient credit card payments as requested over the telephone to appropriate accounts via the ...

$17 - $21.75/hr

... collections, or insurance. Preferred Qualifications: 1. Associates degree. 2. Three (3) years of ... Posts patient credit card payments as requested over the telephone to appropriate accounts via the ...

$67 - $90/hr

... application, collections, dispute resolution, credit-related activities, and account ... QUALIFICATIONS: * Associate's or Bachelor's degree in Accounting, Finance, or related field ...

New

Call Center Rep

Boston, MA ยท On-site

$17 - $21.75/hr

... collections, or insurance. Preferred Qualifications: 1. Associates degree. 2. Three (3) years of ... Posts patient credit card payments as requested over the telephone to appropriate accounts via the ...

Cashier

Westborough, MA ยท On-site

$17 - $22/hr

Handle cash, credit, and digital payment methods with precision and accountability * Maintain a ... Support sales associates on the floor during opening and closing hours to set the store and to wrap ...

Cashier

Westborough, MA ยท On-site

$17 - $22/hr

Handle cash, credit, and digital payment methods with precision and accountability * Maintain a ... Support sales associates on the floor during opening and closing hours to set the store and to wrap ...

Cashier

Westborough, MA ยท On-site

$17 - $22/hr

Handle cash, credit, and digital payment methods with precision and accountability * Maintain a ... Support sales associates on the floor during opening and closing hours to set the store and to wrap ...

Serving as cash collections agents * Operating and maintaining vending and cash collection machines ... College credit hours toward a bachelor's or associate degree through the American Council on ...

Serving as cash collections agents * Operating and maintaining vending and cash collection machines ... College credit hours toward a bachelor's or associate degree through the American Council on ...

Showing results 21-40

Credit Collections Associate information

What does a credit collections associate do?

A Credit Collections Associate is responsible for contacting customers to collect outstanding payments on overdue accounts. They review account histories, negotiate payment arrangements, and provide information regarding invoices and payment terms. Their role also involves maintaining accurate records of communications and payments, and escalating unresolved accounts as needed. The goal is to ensure timely payment while maintaining positive relationships with customers.

What are the key skills and qualifications needed to thrive as a credit collections associate?

To thrive as a Credit Collections Associate, you need strong analytical abilities, attention to detail, and a background in finance or accounting, often supported by a high school diploma or associate degree. Familiarity with collections management software, CRM systems, and basic Excel functions is typically required. Outstanding communication, negotiation skills, and resilience help build rapport with clients and manage challenging conversations. These skills ensure effective debt recovery, minimize financial risk, and maintain positive customer relationships for the organization.

What are some common challenges credit collections associates face when working with customers, and how are these challenges typically addressed?

Credit Collections Associates often encounter challenges such as negotiating payment plans with customers who are experiencing financial difficulties or handling situations where customers are unresponsive. These challenges are typically addressed through developing strong communication and negotiation skills, maintaining professionalism, and following company protocols for escalation. Team collaboration is also essential, as associates often work closely with supervisors or legal teams to resolve complex cases and ensure compliance with regulations.

What is the difference between Credit Collections Associate vs Credit Analyst?

AspectCredit Collections AssociateCredit Analyst
Primary RoleFocuses on collecting overdue payments and managing delinquent accountsAssesses creditworthiness of clients and analyzes credit data
Required SkillsCommunication, negotiation, debt recoveryFinancial analysis, risk assessment, data interpretation
Work EnvironmentCollections departments, customer service settingsFinance, banking, lending institutions
CertificationsTypically none required; some roles may prefer collections or finance certificationsOften requires finance or credit certifications (e.g., CFA, credit certifications)

While both roles operate within the credit industry, a Credit Collections Associate primarily handles debt recovery and account management, whereas a Credit Analyst evaluates credit risk and financial data to inform lending decisions. They share some skills but serve different functions within financial organizations.

What are the most commonly searched types of Credit Collections jobs in Massachusetts?

The most popular types of Credit Collections jobs in Massachusetts are:

What are popular job titles related to Credit Collections Associate jobs in Massachusetts?

For Credit Collections Associate jobs in Massachusetts, the most frequently searched job titles are:

What job categories do people searching Credit Collections Associate jobs in Massachusetts look for?

The top searched job categories for Credit Collections Associate jobs in Massachusetts are:

What cities in Massachusetts are hiring for Credit Collections Associate jobs?

Cities in Massachusetts with the most Credit Collections Associate job openings:

Infographic showing various Credit Collections Associate job openings in Massachusetts as of August 2026, with employment types broken down into 1% As Needed, 73% Full Time, 24% Part Time, 1% Temporary, and 1% Contract. Highlights an 97% Physical, 1% Hybrid, and 2% Remote job distribution.

Accounting Associate

ProducePay

Boston, MA โ€ข On-site

$60 - $80/hr

Other

Medical, Dental, Vision, Life, Retirement, PTO

Posted 2 days ago

New


Job description

About the company:

LinkSquares is a Boston-based, AI-powered CLM SaaS leader trusted by organizations like DraftKings, Manscaped, and Vivid Seats. We automate the contracting process for legal, finance, and HR teams, helping them save time, cut costs, and improve business outcomes. For more information, visit linksquares.com.

About the team:

Our Accounting & Finance organization is a detail-oriented, commercially driven group that turns transactional data into actionable business insight. We sit at the heart of LinkSquaresโ€™ financial integrity, partnering closely with Revenue Operations, Sales, and senior leadership. We value a culture of continuous improvement, where we tackle compliance and optimize systems to build a scalable foundation for a rapidly growing AI-powered company.

About the Role

LinkSquares is seeking an enthusiastic, organized, and detail-driven Accounting Associate with a strong background in Accounts Receivable to join our Finance team. In this role, you will take ownership of the full invoice-to-cash cycle while supporting generalist accounting operations, month-end close activities, and audit processes. You will serve as the primary contact for our customers on all billing matters while gaining broad exposure to GAAP principles and operational accounting in a high-growth environment. This is a role for someone who wants to grow and build on their existing knowledge base.

Responsibilities
  • Lead the end-to-end invoice-to-cash workflowโ€”generating and reviewing customer invoices, applying payments (ACH, Wire, Credit Card, Checks), and maintaining accurate data in NetSuite.
  • Monitor outstanding balances, drive the dunning process, and partner with Sales, Legal, and Finance leadership to resolve complex invoice disputes with a high degree of professionalism.
  • Serve as the primary point of contact for customer billing inquiries, resolving payment portal issues and providing balance summaries to ensure a seamless client experience.
  • Own AR-related journal entries, prepare balance sheet reconciliations, and assist with general P&L accounting tasks to support a timely and accurate month-end close.
  • Assist with annual financial audits by preparing schedules, maintaining documentation consistent with US GAAP, and working directly with external auditors.
  • Assist in broader operational finance functions, including AP support, process documentation and systems integration checks (e.g., NetSuite, Bill.com).
Requirements
  • 1+ years of proven accounting experience, with direct background in accounts receivable, billing, or collections (B2B SaaS experience is a plus).
  • Bachelorโ€™s degree (BSc/BA) in Accounting, Finance, or a related field.
  • Solid understanding of US GAAP principles, financial reporting, and month-end close processes.
  • Strong proficiency in Microsoft Excel and general comfort with financial software. Experience with NetSuite, Carta, or Bill.com is highly preferred.
  • Exceptional written and verbal communication skills with a natural eye for detail, accuracy, and strong organizing abilities.
  • Interest in leveraging automation, AI, and modern software tools to optimize manual processes and scale workflow.

Compensation for this role includes an annual base salary between $60,000 to $80,000. The estimated compensation range listed in this job posting reflects base salary only. This role may include additional forms of compensation such as a bonus. LinkSquares takes into consideration a number of factors when determining an employeeโ€™s starting salary, including work location, job-related skills, and relevant education, experience and training. The recruiter assigned to this role will share more information about the specific compensation and benefit details associated with this role during the hiring process.

Candidates are eligible to participate in the companyโ€™s benefit programs. LinkSquaresโ€™ benefits include but are not limited to medical, dental, and vision insurance, 401k retirement plan with a company match, equity awards (a new hire grant, along with opportunities for additional awards throughout your tenure), flexible paid time off, generous parental leave, life and disability insurances and more.

LinkSquares is an Equal Opportunity Employer and does not discriminate based on any legally protected characteristics.

#J-18808-Ljbffr