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Well established medical device company on the North Shore of Boston seeking strong Accounts Receivable Professional to manage credit risk, collections, cash posting and assist with month-end close. This is high visibility position with a nice mix of functions and requires ability to work closely with internal stakeholders as well as existing and potential customer base. This is a full-time, permanent, fully in-house position.

Responsibilities:

• Follow up with customers on aged balances, resolving billing issues, discrepancies, etc., to ensure timely payment to improve cash flow.
• Build strong relationships with customers and internal stakeholders to ensure payment issues can be resolved efficiently.
• Research and resolved legacy AR issues.
• Properly document all communication and transactions related to AR issues.
• Support new customer set-up, mitigation risk assess...