Collections Clerk Jobs in Texas
Collecting past due invoices and to assure efficient operations to maximize customer service. Resolving price differences, price disputes and other concerns hindering collection. Keeping an open line of communication with each customer, sales representatives and claims department. Following up on credit memos and customer payment promises. Sending demand letters, keeping track of deadlines and not...
Company Confidential HOUSTON, TX
Busy, growing OBGYN office in the Mid-town/Med Center area is seeking a mature, driven billing clerk and/or insurance collections specialist with a variety of skills who is able to work with patients and is able to manage patient accounts. Applicant must be bilingual in English and Spanish. Being extremely detail oriented is a must. Candidate must be able to manage his/her time efficiently and wor...
Company Confidential HOUSTON, TX, 77018
Description: Accounts Receivable Clerk Accounts Receivable Clerk Job Purpose: Secures revenue by verifying and posting receipts; resolving discrepancies. Accounts Receivable Clerk Job Duties: · Posts customer payments by recording cash, checks, and credit card transactions. · Posts revenues by verifying and entering transactions form lock box and local deposits. · Updates receivables by totaling u...
As an Accounts Receivable Clerk, you will be responsible for a range of accounting activities that will support our client's accounts receivable function. Specifically, you will post payments on a daily basis and undertake collection activities to maintain the balance of aged receivables. You will assist with client billing disputes and requests. You will manually enter and send 400 invoices month...
Title: (13R-168) Billing & A/R Clerk Department: Accounting Reports To: Billing & A/R Lead DESCRIPTION: The Billing & A/R clerk is responsible for all aspects of the Accounts Receivable collection process. PRIMARY DUTIES AND RESPONSIBILITIES: Responsible for ensuring high level of accuracy on invoices for all monthly invoicing. Assure timely collection of receivables due to the Company Reconcile b...
City/Facility: Houston Post Code: 77024 Address: 920 Frostwood Houston, Texas 77024 Map: Show on map Clinical Department or Specialty: - Non-Clinical Department or Specialty: Finance / Accounting Job Type: Full Time Post Date: 12/12/2013 BASIC FUNCTION: The Senior Accounts Payable Clerk is responsible for matching invoices with purchase orders and processing invoices for payment. -Two or more year...
City/Facility: Houston Post Code: 77024 Address: 920 Frostwood Houston, Texas 77024 Map: Show on map Clinical Department or Specialty: - Non-Clinical Department or Specialty: Administrative & Customer Service Job Type: Full Time Post Date: 12/12/2013 BASIC FUNCTION: The Accounts Payable Clerk is responsible for matching invoices with purchase orders and processing invoices for payment. *One or mor...
Our client is seeking a Credit Clerk in Irving, CA. Job Duties: Prepare notices as required by state statutes for assigned Credit Reps within the department. Maintain the report of notices prepared and mailed monthly. Process statements as required on a monthly basis. Review accounts with a credit or small balance and prepare check requests or journal entry to dispose of the balance. Maintain repo...
Our growing client in central Houston is looking to add an Accounting Clerk to their team to assist the Lead Accountant. The ideal candidate is available to start immediately. This opportunity will start as a contract with potential to permanent for the right fit. Job duties will include: Processing accounts payable invoices (some coding as needed), Light collections, assist with billing and assis...
ACCOUNTS RECEIVABLE CLERK Duties include: Monthly invoicing, speaking with customers, collections and assisting with various accounting activities. Must have: Min. 2 years exp., strong communication skills & strong computer skills. Apply in Person: CC Rentals 726 N. Clarkwood Corpus Christi, TX...
DESCRIPTION: Accounting Clerk is responsible for providing accounting support to the Finance Manager. Accounting Clerk will perform accounts payable and accounts receivable duties including postings to the general ledger, issue correspondence via e-mail, handle records keeping, and other accounting duties as assigned. DUTIES/RESPONSIBILITIES -Daily reconciliation and processing of vendor invoices...
Company Confidential San Antonio, TX
We are a growing CONSTRUCTION company looking for a positive, dynamic individual able to handle all of our accounts payable and payroll needs. We are a Federal contractor and operate within a drug free environment. Apply only if you are able to pass a background check. POSITION DESCRIPTION SUMMARY: The Accounting Clerk is responsible for supporting the Controller and providing general financial an...
POSITION SUMMARY: Under general supervision of the Accounts Receivable Manager, responsible for initiating collections with customers and performing tasks requiring quick resolution of issues; includes providing account reconciliation, performing payment research. PRIMARY DUTIES AND RESPONSIBILITIES: Identifies payment discrepancies, and initiates disputes resolution process to facilitate rapid tu...
CAVEDER AUTO GROUP About Us For over 65 years, the Cavender family had been serving San Antonio and South Texas. Personal service honesty and integrity are trademarks associated with Cavender, and when a Cavender name is on the door you'll find a Cavender on the floor Our primary concern is the satisfaction of our customers. The Cavender Auto Group is seeking an Accounts Receivable Clerkto add to...
FAST PACED Medical Office in Grapevine Texas is seeking a Superstar Medical Billing person with 2 years plus experience in a physician’s business office. The right person must have proven success in medical billing, including posting and balancing charges and insurance payments, written/phone appeals, and patient collections. This person must also have a strong understanding of practice management...
Medical Biller/ Assistant for Back Office Support - Physician Practice in Beaumont & Houston, TX SERIOUS ENQUIRIES ONLY! This job is for a Medical Biller/ Assistant for Back Office Support staff member in a surgical practice that opened in about one year ago with offices in Beaumont and Houston TX. Under direct supervision and guided by the physician or the medical supervisor, the employee will fu...
Are you looking for the next step in your career? Our client, located in West Houston requires a strong Accounting Specialist Clerk to join their team. In this role as the Accounting Clerk, you will be reporting to the Controller. You will be responsible for: cash applications, billing, collections, as well as, daily banking. Additional duties include assisting with account reconciliations, Fixed...
Financial Additions has partnered with an established distribution company in search of a Credit Clerk. Duties and Responsibilities: · Setup, process and monitor progress of credit applications; including follow-up to completion. · Provide excellent customer service internally and externally. · Maintain, re-reference and follow-up with customers various needs. · Data entry and maintenance of new c...
General Ledger Clerk Record and process transactions in the general ledger system. Prepare bank account reconciliations. Prepare general ledger account analysis and reconciliations. Compile work papers for month-end and audit files. Assist senior accounting staff in the completion of various reports and work papers. Assist with the month-end closing process, by handling other assigned duties. Fili...
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$21,216.00 - $50,080.00
Typical Salary for Bill Collector in Texas
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
Persuade customers to pay amounts due on credit accounts, damage claims, or nonpayable checks, or to return merchandise.
Prevents losses by monitoring customer account balances; notifying customer with exceeded balances; suspending service of high-risk accounts.
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