Collections Clerk Jobs

1000+ jobs

We are hiring for a Collections Specialist jobs in Lincolnshire, IL. You must have a minimum of one to three years of experience with business to business collections and great stability on resume to be considered for this role. You will be responsible for managing a high volume portfolio of accounts, bringing accounts current, updating account information in the ERP system and working on special ...

Employee Type: Contingent/Temporary Duration: Temp to Hire Pay Rate: $11.50/Hour Job ID: 301839-8755-1-366501 Contact: Volt Workforce Solutions 9901 IH 10 West, Ste. 780 San Antonio, TX 78230 Phone: 210/340-8800 Fax: 210/340-7706 Volt Workforce Solutions is looking for a detail-oriented individual with a minimum of 2 years Account Receivable and Collection experience who will take share o...

Billing & Collection Clerk Job Duties:Collects payments from customers, either by mail or at window; balance cash drawers to daily sheet, count money daily. Close out billing collections and deposits. Prepare work orders using the computer system. Enter account changes, and/or update customers accounts. Monitor cash collection deposits in Logics Eagle System. Prepare hand held for utility meter ...

Accounts Receivable & Collections Clerk Candidate will have proven Accounts Receivable and Collections experience. Must have Payroll experience. Must be proficient in excel and 10 key. Candidate will have great interpersonal skills and be able to work in a fast paced environment. Must be able to meet deadlines and multi task. Hours: Mon. though Friday.., 8:00 a.m. to 4:00 p.m. Salary: negotiabl...

Manpower is currently recruiting for a Credit Clerk position for one of our clients in Smithfield, RI! In need of a Credit Analysts having wholesale/commercial collections is key, but willing to consider candidates with Consumer Collections experience Job Responsibilities: * Will be completing collections calls * Deduction resolution * Interfacing with customers * Interfacing with Sales and ...

Our client in Branchburg is seeking an Accounting Clerk/Collector. Duties include data entry, credit and collections on delinquent accounts via email and phone calls and filing. It also involves setting up new customer accounts and running credit checks on prospective customers. Other duties assigned accordingly as well as support to other areas of accounting department. Candidate must have strong...

Our client is seeking a qualified candidate to collect from commercial accounts, resolve claims, and answer incoming calls from customers. Mail pay statements, track progress, enter information into system. Must have medical billing/collections experience. Bachelor's degree is preferred but not required. Company offers room for growth, health benefits, and free parking!...

The Credit & Collections Clerk will report to the AP & AR Supervisor. This position will be focusing on customers with credit issues and past due accounts, researching AR issues and compiling information necessary for invoices and data entry into Ross. Requirements: Ø Associates Degree or equivalent of college and experience with two (2) to three (3)) years related experience and/or training; or...

SUMMARY Collecting, tabulating, and summarizing data for an agricultural research organization JOB DUTIES -Collecting raw data and summarizing it into meaningful data -Taking daily measurements and photos -Creating useful forms for collecting data -Other job duties consist of general office duties (filing, etc) QUALIFICATIONS -Must be familiar with Microsoft Excel and Word -A basic unders...

Part Time Temporary Collections Clerk needed for 4-6 week assignment at Monroe medical facility. Candidate will be working 1 pm - 5 pm Monday - Friday. Pay will be $10-$12 based on experience. Candidate MUST have Billing Collections experience. Job Duties Include: Reviewing insurance aging reports - Researching if the claim was billed, paid, or not collectible. Reviewing patient aging reports...

Collections clerk - primary responsibility will be reaching out to patients with outstanding balances and trying to collect monies due. Other duties that may be required *Daily posting and reconciliation of payments and denials Timely posting of all manual and electronic payments Completion of the subsequent collections and other balancing reports Hours are Monday through Friday, 8am - 5pm. P...

About the job: Ensures the accuracy of all claims submitted, performs follow-up on accounts that are not paid timely, and processes all account adjustments. Verifies insurance coverage when necessary.. POSITION DUTIES Answer phones politely using appropriate company greeting. Review patient account for accuracy. Assist patients with account resolution. Place out-going calls to collect patien...

Job Description Hanjin Logistics is a full service logistics provider offering a complete suite of products to efficiently handle customer's needs throughout the Supply Chain. Providing SCM visibility, management, and Key Performance Standards, we bring value to our customers by designing customized solutions. Main Purpose: The Accounts Receivable Clerk will be responsible for all accounts rece...

National Pen, headquartered in San Diego, CA, is a leading direct mail provider of personalized promotional products globally. National Pen differentiates itself through its superior mailing capabilities, state-of-the-art decorating, integrated manufacturing and its unique go-to market strategy. National Pen has a large and diverse customer base of approximately one million customers in the U.S., ...

If you are interested in a career and not a job then Lane Equipment Co. could be a place for you. We are currently hiring Collections / Counter Sales Clerk for our Austin office. We are a niche company and distributor for the top brands of the industry. Everything is done in house from leasing, installation, service and parts. Visit our website at www.laneequipment.com for more information about u...

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 Collections Representative to join our growing team. Responsibilities: · Collection calls to customers on past due invoices · Apply incoming payments · Handling customer credits and re...

COLLECTIONS CLERK Full time position available at our North location Hours are Monday thru Friday, 8:30 a.m. to 5:00 p.m. Duties include collecting payments for an assigned segment of the Accounts Receivable and perform collection duties in accordance with established federal and state regulations and perform miscellaneous job related duties as requested. Applicant should be familiar with the c...

Initiates customer contact and determines reason for delinquency, evaluates customer’s financial situations and negotiate terms of repayment to bring accounts current. All communications are to be conducted in a professional and courteous manner in compliance with State and Federal regulations governing collection policies and procedures. Must be able to interpret and document information obtained...

RoadOne is seeking a Billing and Accounts Receivable/Collections Clerk to join our corporate accounting team. Corporate accounting team members work together to serve internal and external customers whose needs change as the company grows. ESSENTIAL FUNCTIONS: · Billing verification, checking the relevant information including bill to, reference number, trailer number, and billing amount. · Sca...

Company Confidential
Local Collections Law Firm has receptionist position available. Receptionist - This position will require learning all aspects of the collections field, as the receptionist will have other job duties to fill time between phone calls. This position requires good phone etiquette, timeliness, attention to detail, and dependability. Applicants must be mature, have valid drivers license and dependable...