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Collections Clerk Jobs

94 jobs

Our client is hiring for a temp-to-hire Collections Clerk job for a company in Barberton, OH. To be a good fit for this role, you will need to have previous collections and accounts receivable experience. In this role, you will be responsible for calculating, processing, posting, verifying payments for accounts receivable, and collecting on past-due accounts. Also, 90% of the time will be spent on...
Our client is hiring for a temp-to-hire Accounts Receivable/Collections Clerk job for a stable company in Barberton, OH. This individual will be responsible for calculating, processing, posting, verifying and maintaining data and payments to accounts receivable, and collecting on past-due accounts (business to business). Also, 90% of the time will be spent on the phone making a minimum 50 calls pe...
Performs medical insurance collections for psychiatry/psychology group practice at medical billing office located in NE San Antonio. The collection process includes re-submission or appeal of claims and requires a thorough knowledge of medical billing practices, medical terminology, and legal/regulatory government provisions including proper credentialing of providers and filing and appeal deadlin...
Accounts Receivable/Collections Clerk The Accounts Receivable/Collections Clerk will work closely with a small but experienced team collecting the maximum amount of funds from customers on a day-to-day basis. This will include using a variety of collections techniques. Job Requirements The Accounts Receivable/ Collections Clerk will be accountable for collecting the maximum amount of overdue fu...
Collections Clerk - Black River Municipal Utilities The Black River Falls Municipal Utilities is accepting applications for a full time Collections Clerk. Duties will include but are not limited to answering the phone, assisting customers with questions and payments, performing collections and coordinating payment arrangements, and other clerical and administrative duties. Minimum of Associate Deg...
We are recruiting experienced Collection clerks who are willing to commute to Midtown/Downtown Memphis. We are assisting several companies who are looking for Collection clerks who are articulate, organized, and proficient with Microsoft Office Suite-specifically excel. Corporate office with fast paced work environment. Candidates should have experience with customer service and soft collections. ...
Our client is a growing electric company seeking to add a Billing & Collections Clerk Position Summary: Completes billing, collections, and related accounting functions Essential Functions: · Coordinate with Project Managers to prepare customer payment applications and invoicing · Submit drafts and final copies of approx. 50 AIA billings per month along with quick-bill invoices · Process dail...
The Martinsville Bulletin is seeking a circulation collections clerk who is r esponsible for outside collecting from vendors, ensuring quality-control, efficiency and accuracy within the circulation department. Will provide administrative support to circulation managers and respond to customer inquiries regarding billing, adjustments and service issues. Implements on-going process improvements to ...
A growing and profitable company based in Miami, FL is looking to hire an Accounts Receivable/Collections Clerk. In this role, you will report to the VP of Accounting & Finance and work closely with the sales and customer service departments. Responsibilities: Analyzing and preparing customer invoices on a daily basis Posting customer payments and reconciling the accounts receivable ledger Res...
Are you an entry-level candidate looking to gain some hands-on experience in Accounts Receivable at a growing company in the Tri-Valley Area? We've been looking for you! Our client in the tech industry has multiple openings for a temporary-to-hire AR/Collectoins Clerk. You will be trained to handle collections calls, cash applications, and will be responsible for logging information into their int...
Accounts Receivable / CollectionsClerk III The Accounting Clerk III shall provide financial operations support services necessary within theAccounts Receivable Collections and Billings Section. Primary tasks include but are not limited to the Payroll oversight and reconciliation, accounts receivable support, and administrative support to the Section as needed. Position Location – Denver Federal ...
Under limited supervision, responsible for a variety of administrative functions. Responsibility may include but not limited to, Mission Foods & Azteca Milling. Primary Responsibilities: · Researches and applies cash receipts, discounts price differences, returns and other charge backs to the customer account in a timely and accurate manner. The expectation is that postings occur the same day or...
RESPONSIBILITIES: Kforce has a client in Fort Worth, Texas (TX) that is looking for a Collections Specialist on a temporary to permanent basis. The Collections Specialist must be very customer service oriented, upbeat, and positive. They are on a dialer and will take inbound as well as make outbound calls, (150 - 200 a day), make payment arrangements and make payments on customers' accounts. REQ...
Job Purpose: Generates revenue by making payment arrangements; collecting accounts; monitoring and pursuing delinquent accounts. Duties: * Collects delinquent accounts by establishing payment arrangements with patients; monitoring payments; following up with patients when payment lapses occur. * Maintains bad-debt cost report by tracking billings; monitoring collections; compiling information....
Coleman Worldwide Moving, an agent for Allied Van lines, has an opening for a Collections Clerk at its corporate office in Midland City, AL. Job Summary: The Collections Clerk will obtain payment of invoices from other carriers and keep accounts on collections report at terms. Essential Functions and Duties: Import and distribute reports Print statements and send Make necessary adjustments t...
Job Purpose: Protects and recovers organization's assets by monitoring accounts; collecting delinquent accounts. Duties: * Prevents losses by monitoring customer account balances; notifying customer with exceeded balances; suspending service of high-risk accounts. * Controls delinquent balances by preparing and mailing past-due notices; suspending service to past-due accounts. * Collects deli...
HTI Personnel, Inc. JOB DESCRIPTION Job Title:Accounts Receivable Collections ClerkExempt or Non-Exempt: Non-Exempt Department: Finance & AdministrationReports to: Accounting Manager GENERAL SUMMARY: To support the department by ensuring that all High Touch Holdings client invoices are received and entered in to the current accounting system in a timely manner. This position will be rounded o...
Credit and Collections Clerk Besse Medical Responsibilities: Proactively solicits payment on overdue account according to payment terms Responsible for maintaining and documenting all records and interactions of delinquent accounts incomplete files and credit risks. These are handled in the JD Edwards and/or SAP system. Maintains contact with internal and external customers in order to addres...
Job Description: The Escrow/Collections Clerk is responsible for ensuring the community association is represented in the escrow process during property transfers. This person is also responsible for coordination of the collection activities of the associations. However, there are no solicitation collection calls in this position. All collections are accomplished in writing and/or legal filings a...
This Position is responsible for collection calls and/or correspondence in a fast paced goal oriented collections department. This position is also responsible for assisting with continual process improvements and cost effective delivery of services. This position pays $12-$16 an hour. KEY RESPONSIBILITIES Works high volume customer collection calls and/or correspondence to collect overdue custo...