Hiring: Cash Collections Specialist (Accounts Receivable) Company: Dassault Systèmes Location: Waltham, MA Job Posted Time: 2026-09-13 12:51:43 Employment Type: On-site Target Skills & Keywords : Manufacturing Execution Systems, Microsoft Excel, Microsoft Office About the job Experience: •2+ years of experience in Cash Collections with an international portfolio preferred Required Skills: •DASSAULT SYSTEMES, the 3DEXPERIENCE Company, provides businesses and people with virtual universes to imagine sustainable innovations. Serving over 250,000 clients in 11 industries, from high-tech to life sciences, fashion to transportation, we help businesses and people around the world to create sustainable innovations for today and tomorrow •Ensure the collection of outstanding receivables for a high-volume portfolio of key accounts and partners, while maintaining a high standard of client relationship and adherence to payment terms. •Facilitate sustainable growth, develop strong customer relationships, and protect the company’s margins and profits to maximize the value of the company’s accounts receivable. •Minimize exposure to bad debt and maintain an acceptable level of risk by working with the Credit Management team to review credit worthiness of new and existing customers, and ensuring timely collections while maintaining customer goodwill. •Lead with a customer centric approach with strong professionalism to not only rectify Cash Collection needs, but also to ensure customer retention •Manage all collection activities for a portfolios of customers & VAR(Partner) accounts •Interface directly with varying levels of personnel within internal and customer organizations to resolve any collection issues in a timely and professional manner •Review customers’ accounts receivable balances researching possible reasons or issues resulting in non-payment, including on-going credit analysis Qualifications: •Bachelors’ Degree, preferred but not required •Strong command of collection tools, particularly Sidetrade. Proficiency in MS Office especially Excel, prior ERP/CRM usage and exposure to customer portals. •Possess an understanding of general accounting principles. Ability to reconcile accounts debits/credits. •Exceptional written and verbal communication with internal/external customers as well as senior-level stakeholders •Be able to work independently, adhering to federal, state, and local laws regarding debt collection practices Fair Debt Collection Practices Act, (FDCPA). •Demonstrates flexibility to adapt to a fast-paced environment with multiple priorities and constantly changing workload, tech forward •Demonstrates ability to manage time effectively •Self-starter who has the ability to work independently or within a team environment •Demonstrated effective customer service skills (professional email communication skills is a must, along with communication over the phone) •Able to use and manage collection software/tool (i.e., SideTrade is an added advantage) Compensation: •Dassault Systèmes offers an excellent salary with potential for bonus, commensurate with experience Interested candidates, please apply directly through the job posting on company's career page or try via AI auto apply on this platform. Don't miss this opportunity to join a forward-thinking team!