Senior Cash Collections Specialist (Accounts Receivable)

United States, MA, Waltham
正式工作

主要职位信息
Location:
United States, MA, Waltham
Job type:
正式工作
Product:
Dassault Systèmes
Experience level:
8 to 10 years
Posted on:
7/8/2026
Ref ID:
548694

Role & Responsibilities

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 

Our team has an immediate opening for a Cash Collections Specialist (Accounts Receivable) in our Waltham, MA office (onsite role).  This role is responsible for activities related to Cash Collections as well as some account reconciliations, credit card payments, refund requests, and online sales. To monitor and coordinate the interface and all Accounts Receivable / Cash Collections activities in coordination with our Cash Applications team located in India

Collections & Portfolio Management

·         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.

·         Proactively follow up with clients via phone and email to secure timely payments, prevent escalations, and resolve potential issues at an early stage.

·         Reduce overdue balances, DSO, and bad debt provisions through prioritized and accurate portfolio management.

·         Negotiate payment arrangements and escalate high-risk accounts in a timely and structured manner to Credit Management

·         Operate in compliance with federal, state, and local debt collection regulations, including the Fair Debt Collection Practices Act (FDCPA).

Reconciliations

·         Perform regular account reconciliations (debits/credits) to ensure alignment between customer accounts and internal financial records.

·         Investigate and resolve discrepancies, unapplied cash, and billing disputes with a high degree of accuracy.

·         Dispute Management & Cross-Functional Collaboration

·         Handle disputes in close collaboration with internal teams — Order Management, Billing, Credit Control, and Sales — to accelerate resolution and minimize revenue at risk.

·         Act as a key liaison between external customers and internal departments, ensuring issues are addressed promptly and professionally.

·         Build and maintain trust-based relationships with customers, partners, and senior-level stakeholders across a complex external ecosystem.

·         Forecasting, Reporting & Closing

·         Deliver monthly and quarterly cash forecasts with a high degree of accuracy to Geo local management

·         Prepare and maintain aging reports, KPI dashboards, and ad-hoc analyses for management review.

·         Participate actively in month-end and quarter-end closing tasks, including AR reporting and bad debt provision calculations.

·         Analyze collection trends, DSO evolution, and customer payment behaviors to identify improvement opportunities and provide ad-hoc and/or quarterly analytics to Management

Qualifications - Internal

·         Bachelors’ Degree, preferred but not required 

·         4+ years of experience in Cash Collections with an international portfolio preferred

·         B2B Cash Collections experience

·         Experience working with a team that is located across the country and internationally

·         Experience within the software industry is preferred

·         Strong command of collection tools, with particular expertise in Sidetrade.

·         Advanced proficiency in MS Office, especially Excel (pivot tables, data analysis, reporting).

·         Prior experience with ERP and CRM systems, as well as exposure to customer portals.

·         Solid understanding of general accounting principles and ability to reconcile accounts.

·         Familiarity with DSO metrics, cash forecasting methodologies, and order-to-cash (O2C) processes.

·         Working knowledge of the Fair Debt Collection Practices Act (FDCPA) and applicable debt collection regulations.

·         Exceptional written and verbal communication skills, with the ability to engage effectively with internal teams, external customers, and senior-level stakeholders.

·         Customer-oriented with a professional, solution-driven approach to complex and sensitive financial situations.

·         Highly results-driven, with a strong sense of ownership, accountability, and attention to detail.

·         Ability to work independently and manage competing priorities in a fast-paced, international environment.

·         Collaborative team player with strong cross-functional coordination skills.

Inclusion statement

In order to provide equal employment and advancement opportunities to all individuals, employment decisions at 3DS are based on merit, qualifications and abilities. 3DS is committed to a policy of non-discrimination and equal opportunity for all employees and qualified applicants without regard to race, color, religion, gender, sex (including pregnancy, childbirth or medical or common conditions related to pregnancy or childbirth), sexual orientation, gender identity, gender expression, marital status, familial status, national origin, ancestry, age (40 and above), disability, veteran status, military service, application for military service, genetic information, receipt of free medical care, or any other characteristic protected under applicable law. 3DS will make reasonable accommodations for qualified individuals with known disabilities, in accordance with applicable law. Qualified applicants with arrest or conviction records will be considered for employment in accordance with applicable state laws and local ordinances. We are committed to fair employment practices and will evaluate all candidates based on their qualifications, regardless of past arrest or conviction history.

Compensation & Benefits

Dassault Systèmes offers an excellent salary with potential for bonus, commensurate with experience. Benefits include a choice of plans providing comprehensive coverage for medical, dental, vision care for employee & dependents as well as employee life, short & long term disability, tuition reimbursement, immediate 401K enrollment, 401K match (50 cents on the dollar, up to the first 8% of your eligible compensation that you contribute based on match eligibility criteria), flexible time off policy, and 10 paid holidays.
Salary Pay Transparency

Compensation for the role will be commensurate with experience. The total expected compensation range will be between $55000 and $95000, representing the base salary (or annualized salary based on estimated hourly compensation) and target bonus.

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达索系统是推动人类进步的催化剂。我们为企业和个人提供协作虚拟环境,以畅想可持续创新。通过我们的3DEXPERIENCE平台和应用程序,创建现实世界的虚拟孪生体验,我们为遍布150多个国家、超过35万家各类规模和各个行业的客户带来了价值。加入我们由超过23,800名充满激情的成员组成的全球大家庭吧!

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