Account Receivable Coordinator - Full-time / Part-time

We have a full-time/part-time opening for a Account Receivable Coordinator.

Must be able to work various shifts per week.

Our Client in Westminster, MA is seeking an Accounts Receivable Coordinator *Contact delinquent customers via telephone and email and maintain consistent follow up with these accounts in accordance with established performance matrix. * Meet or exceed individual cash targets and call volume as assigned on a monthly & quarterly basis. *Escalate accounts where financial instability is apparent, including but not limited to the following: payment & performance bond filings, lien filings and contacting end user or general contractor. *Prepare and place identified accounts with appropriate legal counsel or third party collection agency. *Work with field office personnel and AR Management to identify process deficiencies and implement established best practices. High school diploma, Bachelors degree preferred.. 1 year of customer service or collections experience preferred. Strong Microsoft Office skills required. Please submit your resume in a Word Document attachment.