Theodore J Katsiroubas & Sons Inc
Boston, MA

CONTACT: Apply here


Accounts Receivable (AR) Collector performs tasks related to the maintenance and processing of accounts receivable records and invoices for the company’s clients.

  • Actively work to maximize collection of past due amounts, including regular communication and follow up with customers.
  • High attention to detail and the ability to prioritize to meet deadlines
  • Independently perform research and resolve issues using multiple data sources and systems
  • Resolve disputes with clients and customers
  • Ability to use logical methods to address problems and develop effective solutions
  • Able to prepare a completed reconciliation on a monthly basis in addition to ad hoc requests
  • Escalate accounts for resolution when necessary.
  • Proficient ability to communicate effectively both orally and in writing.
  • Run and analyze reports as required
  • Must be able to handle working in a fast paced environment where priorities can change.
  • Provide high level of customer service to both internal and external customers
  • Perform other duties and special projects as assigned


  • Working knowledge of Microsoft OFfice (e.g. Word, Excel, Outlook)
  • General understanding of accounting principles and practices
  • Two or more years experience of Accounts Receivable