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Collections Clerk Jobs

93 jobs

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. * Utilizes collection agencies and small claims court to collect accounts by evaluating and selecting...
Collections Clerk, Quarterly Bonus Available! Now hiring a Collections Clerk in Auburn! Are you looking for the stability of a long term position with room for growth? Are you a people person with great computer skills and a pleasant, professional demeanor? If so, this is definitely an opportunity to consider! Your duties may include: * Locating and notifying customers of delinquent accounts *...
Thank you for exploring a career with Valley Medical Group! We are a provider-owned, multi-specialty group caring for more than 60,000 patients at four locations throughout the Pioneer Valley. Valley Medical Group is seeking a reliable, high attention to detail, personable Medical Collections Specialist to work in our Greenfield Health Center! Position: Medical Collections Specialist Location: ...
Company Confidential
We are a construction supply company looking for a Collections Specialist. The person we are seeking will enjoy the fast paced work environment. We expect top performance and a can-do, committed attitude from all team members. Primary Responsibilities: Collection calls Preparing certified mailings Lien holds and lien releases Customer account reconciliation Skills, & Abilities Customer Serv...
Accounting Now is actively recruiting Accounts Receivable/Collection Specialist for our shared services client in Grand Prairie. They are seeking an accurate and highly motivated professionals to join their team. This role will begin as a contract position and have potential for full-time evaluation. Duties: Prepare and distribute invoicing Track via spreadsheets and supporting documentation th...
Under supervision of the Credit Supervisor the Credit and Collections Clerk II is responsible for soliciting payments for past due accounts. Additionally this role is responsible for performing a variety of accounting tasks. Proactively solicits payment on overdue account according to payment terms - Average 40 outgoing calls per day. (For Phone Interview: Expectation of 6 hrs of daily phone time...
Job Description: Main duties- - Soft collecting/ 1st level collection - Contractor will make contact with customer, access, offer solutions through exceptional customer service Must have skills- - Customer service - Collections experience. Summary: The main function of a Collection Clerk is to locate and notify customers of delinquent accounts by mail, telephone, or personal visit to solici...
Job Purpose: Collecting delinquent accounts, Reconciling accounts, Investigating customer disputes Duties: * Prevents losses by monitoring customer account balances; notifying customer with exceeded balances. * Controls delinquent balances by preparing and mailing past-due notices * Collects delinquent accounts by locating and contacting customers; establishing repayment terms and schedules. ...
JOB TITLE Collection Clerk LOCATION HOUSTON-TX101 FULL-TIME/PART TIME Full-time JOB DESCRIPTION Summary: Under general supervision, perform a variety of routine clerical duties in accordance with standard procedure to aid in the collection of delinquent accounts. Qualifications: Microsoft Excel experience Excellent organization and communication skills 3+ years of collections experience...
COLLECTIONS CLERK JOB IRVING, TX We here at Modis are seeking a qualified and passionate candidate for this job opportunity as a Collections Clerk in Irving, TX. Modis is a top tier international IT staffing company working to find the right candidates for our client: a leading enterprise-level company in the IT industry. **************************************************************************...
Accounts Receivables Collection Clerk Shipco Transport Inc. , a leading international cargo transportation company, has an immediate opening at our Americas Region office located in Hoboken, NJ, for an experienced Accounts Receivables Collection Clerk. We are looking for a candidate who is dynamic, self-motivated, reliable and who understands and appreciates the importance of a team effort. Job Re...
Are you looking to work hard for a stable, established company this is casual not corporate? Do you like a fast pace…where the time flies by? If yes, then we must talk! Accounting Principals in Torrance is helping one of our preferred family run businesses in Torrance search for an AR/Collections Clerk. This is a Temporary to Hire position, which means they interview and hire you, but keep you on...
EFC International is looking for a Credit Collection Clerk for their corporate office in St. Louis. The perfect candidate will have excellent interpersonal skills, superior communication, strong analytical skills, and be a self-starter. The Credit Collection Clerk will be responsible for the daily administrative tasks related to supporting billing and collections and the ability to work in a team ...
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...
Company Confidential
The collections clerk position is accountable for collecting the maximum amount of overdue funds from customers, which may include a variety of customer location techniques, collection methods, legal claims, and the selective use of outside collection services. Essential functions of this position include, but not limited to: Contact customers regarding overdue accounts and determine reasons for ...
Job Description: Part time and full positions in our Sacramento office for a Bookkeeper, Collections Clerk and Payroll Clerk. Payroll Clerk-part time responsible for weekly processing of payroll in our company software and Quickbooks. Maintains payroll information by collecting, calculating, and entering data.Updates payroll records by entering changes in exemptions, insurance coverage, pay metho...
Job Description: This manufacturing company is offering an immediate, full-time position for a Collections Clerk. You will be working in the Credit and Collection Department calling on past due accounts. Work hours for this position are Monday through Friday, from 8 a.m. to 4:30 p.m. Qualified candidates must have strong collections experience, must have excellent communication skills, must have ...
Credit & Collections Clerk (6 months contract) Job Summary: Credit & Collections Clerk (6 months contract) Manager: Mike Wilhelm Location: Cleveland DESCRIPTION: Responsible for the collection of CSA Group's accounts receivables in accordance with the company's policies and procedures. Please note this position is a temporary assignment for approximately 5 months. Duties & Responsibilities...
About the Role: Reporting to the Controller, the Credit Controller will maintain the master data for a subset of our customer base ensuring invoices are sent timely and accurately. In addition, the Credit Controller will collect monies from clients owed on past due invoices. Will also assist in maintaining credit policies. Maintain notes and procedures for SAP research Invoice clients for appli...
Summary Responsible for working patient accounts and follow up with insurance companies and patients. Take billing calls from patients, hospitals, insurance companies, and physicians. Must promote, through actions and attitudes, the highest level of customer care and service. Essential Duties and Responsibilities include the following. Other duties may be assigned. Work patient and insurance files...