Collections Clerk Jobs in Georgia
Accounting Clerk/Contract Administrator ALL Crane Rental of Georgia, Inc. located in Austell, GA is seeking an office clerk to serve as the accounting clerk, collection specialist, and contract administrator to work full-time Monday through Friday 8:00am - 5:00pm. The candidate must have solid general office skills and should be energetic, detail oriented and capable of growing in responsibilities...
Accounting Clerk/ Bookkeeper- process accounts payable invoices and expense reports, set up new vendors in system, request W9 and insurance certificates. Filing of paid invoices, etc., prepare 1099's at end of year. AR- invoice customers, collections, Payroll- collect time sheets, help with data entry, perform vendor inquiries, reconcile statements. Print reports for management as required, suppor...
Looking for a career that will serve as an investment in your future? Competitive compensation package, including medical and dental insurance, a preventive healthcare program, a company matched 401(k) plan, tuition reimbursement, paid vacation and other benefits. * Please send resumes to ***** Account Receivable Research and resolve customer payment deductions related Pro...
Company Confidential Roswell, GA, 30076
Job Purpose: Seeking experienced accounts receivable/collection individual. Must have strong background in durable medical equipment with knowledge of insurance payers both Medicare and commercial. Applicant should have in-depth experience working with Medicare claims, appeals and denials, aging reports and sales order reports. * Maintains medicare bad-debt cost report by tracking billings; monito...
Job Id: 179185 Company: Genuine Parts Company Full/Part Time: Full-Time Nearest Major Market: Atlanta, GA, US Job Description The Cash Applications Administrator is reports to the Cash Applications Supervisor and is responsible for the accurate and timely processing of payments in the APAR Center. The duties include the following: Assign batch work to posters and maintain batch control log. Identi...
Job Id: 179180 Company: Genuine Parts Company Full/Part Time: Full-Time Nearest Major Market: Atlanta, GA, US Job Description The Cash Applications Administrator is reports to the Cash Applications Supervisor and is responsible for the accurate and timely processing of payments in the APAR Center. The duties include the following: Assign batch work to posters and maintain batch control log. Identi...
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Jobs for a 40 year old woman on the Gold Coast?
I have been job hunting, and cannot find a suitable occupation. What other jobs are there to do? Apart from working at retail, supermarkets and shops.
How much do bank tellers in Louisville make at a Credit Union?
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What a small claims judgement is rendered is there a time frame you have to wait before garnishing w...
I know when I win in small claims court the defendant will not pay. He has a good job, and I was wondering if I could start the process of collections immediately after the judgment or is there a w...
What is it like working for a collections agency?
I'm in college and I don't have too many job opportunities at the moment. I was wondering if anybody could enlightenment me on the atmosphere of a job like this. Is there a lot of pressure? Do peop...
What are the job positions in a law firm?
I don't want a description or anything. I'm interested in a job in a law firm. I've seen my father keep his job for 26 years and he makes about 55,000 dollars a year or something. He's a word processo...
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$21,216.00 - $50,080.00
Typical Salary for Bill Collector in Georgia
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
Sort and file correspondence, and perform miscellaneous clerical duties such as answering correspondence and writing reports.
Minimizes losses by referring uncollectible accounts to credit manager.
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