Collections Clerk Jobs

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1000+ Collections Clerk jobs found on Monster.

Jobs 1 to 20 of 2215
Our client is hiring for a temp-to-hire Credit and Collections job opportunity for a growing stable company in Aurora, Ohio. You must have at least three years of business to business collections experience. You will be responsible managing and collecting a portfolio, analyzing and maintaining aging as well as account updates as needed. The hourly rate for this position is starting at $14 per hour...
A/R & Collections Clerk Full time position available with an established, growing company. Individual should possess 2+ years experience in A/R, collections and basic accounting knowledge. Quickbooks experience required. Computer skills and ability to multi-task a must. Send resumes to Buffalo Truck Center, Attn: HR, 271 Dingens St., Bflo, NY 14206 or email *****...
Company Confidential Hyattsville, MD
Summary Responsible for collection of amounts owed to the company. Essential Duties 1. Regularly assess receivables aging to identify invoices that are past due. 2. Contact customers to collect past due amounts and maintain detailed records of collection efforts. 3. Evaluate credit applications by checking references and making a recommendation to the CFO or accounting manager as to credit li...
Job Title: Collections Agent Department: Business Office Immediate Supervisor Title: Credit Manager Job Supervisory Responsibilities: None General Summary: A nonexempt position responsible for collection of delinquent patient accounts. Essential Job Responsibilities: Identifies delinquent accounts, aging period, and payment sources. Processes delinquent unpaid accounts by contacting patients...
Medical Collector needed with minimum of three years experience in PT and pain management to perform billing and collection functions. Responsible for collecting outstanding AR from both insurance companies and patients. Must have a vast knowledge of payment regulations referable to PIP, workers comp, Medicare and all commercial insurance. Must have strong follow up skills as well as time manageme...
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...
IDEAL INDUSTRIES, Inc. has been propelled by the principles of its founder, J. Walter Becker, for nearly a century. Since the beginning, this family-run enterprise has been committed to building ideal relationships with its customers, employees and communities, creating some of the industry’s most innovative and trusted products along the way. This commitment to quality and service will continue t...
ACCOUNTING/RECEIVABLES CLERK/COLLECTIONS - PART-TIME (Wood Dale) Compensation: $15-$20 per hour depending on experience ACCOUNTING/RECEIVABLES CLERK PART-TIME: 20 - 25 HOURS PER WEEK (FLEXIBLE) We are an international freight forwarding company in Wood Dale. We have 30 employees, and have been in business since 1984. We have an immediate need for a qualified individual to perform general accou...
North County employer seeking accounts receivable/collections specialist for temporary-to-hire position to start immediately. This San Marcos manufacturing company is looking for the right candidate to fill their accounts receivable position. The ideal candidate will have the following experience: - 3+ years’ experience in accounts receivables and collections - Collection of past due accounts ...
The Payroll, AR, and Collections Clerk has the ability to prioritize payrolls by check date utilizing the payroll schedule; provide high level of customer service – both internal and external. This position is responsible to work closely with customers applying payments, resolving payment inquiries, as well as, creating and sending balance statements for collections purposes. A wide degree of know...
QSI/NextGen Healthcare builds software that improves patient care and reduced healthcare costs. Now we’re bringing the best of the cloud, social media and mobile to healthcare. Come build the future with us! Please visit our website at: www.nextgen.com. Under general supervision, the Collections Specialist performs collection activities for assigned patient and insurance accounts, and develops a...
POSITION OBJECTIVE: Responsible for accurately entering and posting insurance and patient payments and contractual write-off amounts into the medical software system. The Collections Clerk is responsible for assisting the Business Office Manager in maintaining the Accounts Receivable at an acceptable range (as mandated by the Business Office Policies and Procedures). The Collections Clerk will be ...
Locus Traxx manufactures a solution, allowing customers to continuously monitor the location, temperature, and door security of perishable shipments in transit. We’re looking for Collection Clerk in our Jupiter, Florida headquarters to analyze delinquent accounts and prepare report on highest risk accounts including recommendations for resolution. Responsibilities: Interact with customers to ob...
QSI/NextGen Healthcare builds software that improves patient care and reduced healthcare costs. Now we’re bringing the best of the cloud, social media and mobile to healthcare. Come build the future with us! Please visit our website at: www.nextgen.com. Under general supervision performs collection activities for assigned patient and insurance accounts. Develops and maintains effective working r...
Facility: Glen Oaks Hospital Universal Health Services, Inc. (UHS) is one of the largest and most respected health care management companies in the USA. Founded in 1978, UHS has more than 65,000 employees, operating through its subsidiaries of acute care hospitals, behavioral health facilities and ambulatory centers. The UHS business strategy is to build or purchase health care properties in rapi...
The CSI Companies is currently seeking qualified candidates for a medical collections position with a national healthcare organization located in Lakeland, FL. This is an indefinite contract assignment with a starting pay between $14-16/hr, depending on experience. Shift: M-F 8am-4:30pm Summary: - Reviews accounts through the PCS work file of their assigned alpha split for all self-pay balances...
Company Confidential Carrollton, TX, 75006
Do you desire to help a fast moving company grow? A North Dallas-based company, and one of the country’s leading suppliers of licensed collegiate and professional athletic merchandise, is looking for a full-time Accounting Clerk to join our growing team. Responsibilities: · Collection calls to customers on past due invoices · Apply incoming payments · Handling customer credits and returns · P...
JobGiraffe Chicago, IL
Job Description: Accounting / Finance / Credit / Collections - Credit and Collections Assistant Vernon Hills Area (North Suburbs of Chicago) Our client, a leading international provider of high-tech medical equipment, has an immediate opening for a Credit and Collections Assistant. This is not all collections, nor is it "hard" collections! All contacts are B2B and no legs or arms will be broke...
Established wholesale distributor seeking candidates for billing/credit department staff positions. The duties require strong written and verbal communication skills as well as proficiency with pc's, Word and Excel. Must have at least 1-2+ years of billing/AR collecting experience to be considered for the position. Experience should include billing, A/R follow-up and account reconciliation. Must b...
Responsible for the verbal and written communication relating to customer billing. Experience demonstrating skill researching and analyzing business issues in-depth, to include gathering and organizing information from a variety of sources Experience demonstrating skill preparing cause and effect analyses to identify and resolve business issues Experience demonstrating skill providing customer ...

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