We are a leading regenerative medicine company in the advanced and acute wound care space and are always looking for exceptional talent. Join a company where you will have an opportunity to grow professionally and personally and give strength to others by Empowering Healing. Our advanced wound care products are specially developed for the successful treatment of chronic and acute wounds. Our comprehensive portfolio of skin substitutes and other regenerative medicine products empower our patients with life-changing solutions.  Our strength is giving others strength. Learn more about Careers at Organogenesis The Canton, MA office of Organogenesis is seeking an experience Credit and Collections Specialist II or III This a remote position and the hours are Monday - Friday from 8:30am - 5:00pm CST.    How you will achieve it:  Credit Responsibilities Initiate Credit Limit Inquiries to the Credit Department Collection Responsibilities Make collection calls to customers at least 25 daily for past-due invoices and short-payments. Negotiate Payment Plans with customers Research and resolve invoice disputes and short-payments. Analyze accounts receivable and release sales orders on hold. Partner with sales and customer service to resolve customer credit and collection issues. Keep detailed collection notes in the D365 System. Respond to customer inquiries within 24 hours Prepare reports on account statuses and collection activities General Duties Various A/R related duties may include but are not limited to: Respond to customer inquiries within 24 hours Assist accounting department where needed. Other duties as needed