Collections Specialist

Mercury SystemsAndover, MA
Hybrid

About The Position

Join a dynamic, collaborative accounting team of highly motivated individual contributors who have a solid teamwork mindset. You will be part of a broad band of personalities that will make the work hours an enjoyable place to be. In this role of a Collections Specialist, the candidate will be managing the credit/collection activity for a select customer portfolio to assist with meeting the company's quarterly cash metrics.

Requirements

  • Typically requires 0-1 year experience in credit / collection experience
  • Analytical and problem-solving skills related to customer account reconciliations
  • ERP experience
  • Proficient in Microsoft Excel
  • You must be a U.S. citizen, lawful permanent resident

Nice To Haves

  • Month-end closing activities
  • Collaborative mindset
  • College degree in accounting preferred

Responsibilities

  • Credit and Collection Activities
  • Cash Application Activities
  • Research and resolve unapplied receipts
  • Participate in weekly AR Aging reviews
  • Actively work to maximize the collection of past-due balances
  • Research and resolve any account discrepancies
  • Establish & maintain good customer relationships, both internal & external
  • Credit evaluations/ New customer setup
  • Credit hold maintenance/ releasing orders
  • Process credit cards
  • Accessing/learning customer portals for invoicing & collection purposes
  • Process Improvement Initiatives to achieve great efficiencies and controls
  • Perform other duties and special projects as assigned

Benefits

  • 9/80 work schedule
  • lifelong learning
  • comprehensive skills training
  • tuition reimbursement
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