Collections Clerk Jobs in Florida
Looking for an energetic individual to handle collections and assist in billing. Must be customer service focused and detail orientated. This position will require a lot of contact with customers via the telephone. Quickbooks experience is REQUIRED and disptach/transport is a plus. This position is Monday - Friday from 9:00-5:00 but may vary occasionally....
Recruit GAAP Staffing Miami Beach, FL, 33140
The Manufacturing industry is seeking a full-time Collections Clerk for the Miami Beach, FL area. Starting wage or salary up to $32 per Hour. Job Code: LF2-282FL. Environment described as: Friendly and team oriented. Recruit GAAP seeks someone who can successfully perform the following tasks or scope of responsibilities: Reconcile short pays, Report daily high volume collections on excel spread sh...
HCA West Florida Ocala, FL
Job Description Billing/Collection Clerk(Job Number: 26114-3890) Description: Position Summary: The Billing and Collection Clerk is responsible for the collection of problem insurance accounts according to Business Office collection policies, and analyzes accounts to find and pursue all avenues of reimbursement.In particular, is responsible for the collections of accounts greater than $1,000. ...
Step 7 Lake Worth, FL
Adecco is currently assisting a local client with a large location in Lake Worth, FL in their search to fill a Bilingual Credit and Collections Clerk position. This is a possible temporary to permanent opportunity for the right candidate. As a Credit and Collections Clerk, you will be responsible for collections, analyzing credit history and collecting payments from customers. Bilingual English - ...
HCA Ocala, FL, 34470
Position Summary: The Billing and Collection Clerk is responsible for the collection of problem insurance accounts according to Business Office collection policies, and analyzes accounts to find and pursue all avenues of reimbursement. In particular, is responsible for the collections of accounts greater than $1,000. Which have aged over 120 days from discharge. Handles and processes adjustments ...
Kemper Jacksonville, FL, 32277
Kemper at a glance Kemper Corporation, with $8 billion in assets, is one of the nation's leading insurers. The Kemper family of companies specializes in property and casualty insurance and life and health insurance products for individuals, families and small businesses. Rated A- (Excellent) by A.M. Best Company, the leading insurance industry rating authority, Kemper ranks in the top 25 persona...
Accountemps Largo, FL
Description Collections Clerk is needed for a growing wholesale supplier to start immediately. During this assignment, the Collector will place outbound collection calls to customers that have balances due. AS/400 experience would be a plus. Ideal Collection candidates will need to be detail oriented and able to multi-task, especially in a fast paced environment and be able to work in a focused e...
Description Local Miami distributor is seeking a high volume accounts receivable and collections clerk . Accounts Receivable clerk will be entering in all incoming payments, including but not limited to: checks, wires, credit card payments. Will also be performing collection calls on over 3000 accounts. QuickBooks or ERP systems knowledge preferred. Please submit your resume to yanil.ochoa@accoun...
Description Seeking Billing and Collection clerks for a Medical setting. Candidates that are degreed or have technical experience are welcome to apply. 7 positions available... ***** Salary DOE...
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Business Career Tools
$21,216.00 - $50,080.00
Typical Salary for Bill Collector in Florida
Source: Monster.com Careerbenchmarking Tool
Education / Training
Some College Coursework Completed
Source: Monster.com Careerbenchmarking Tool
Protects and recovers organization's assets by monitoring accounts; collecting delinquent accounts.
Rate of Growth
Size of Industry in 2006:
Source: Bureau of Labor Statistics, May 2006
Data Entry Skills
Uncovers fraud by monitoring suspicious account activities.
Controls delinquent balances by preparing and mailing past-due notices; suspending service to past-due accounts.
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