Collections Clerk Jobs

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1000+ Collections Clerk jobs found on Monster.

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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 ...
Company Confidential St. Augustine, FL, 32080
AP/AR Clerk with Collection Experience: High volume responsibilities: Accounts Payable and Accounts Receivable processing with experience in collections. Strong Accounting Skills with Detail for Time Management and Organization Skills Required. Other duties include posting assessments, capital contribution, and other fees; Prepare monthly invoices or statements; posting interest and/or late fee...
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 Purpose: Generates revenue by making payment arrangements; collecting accounts; monitoring and pursuing delinquent accounts. Duties: The Collections Representative is primarily responsible for all account follow-up necessary to receive the expected reimbursement from all payer sources, through routine review of outstanding accounts, correction and resubmission of denied claims and for all o...
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...
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...
Temp to hire opportunity in Melville to work in a corporate environment. Responsibilities include: Excellent customer service skills Basic MS Office - good EXCEL skills Recent college graduate or Associates Degree preferred Researching issues involving discrepancies in billing Temp hourly $15 Perm - $37K Please forward resumes to *****...
Company Confidential Cleburne, TX, 76033
Job Purpose: Generates revenue by making payment arrangements; collecting accounts; monitoring and pursuing delinquent accounts. Duties: * Collects delinquent accounts by establishing payment arrangements with patients; monitoring payments; following up with patients when payment lapses occur. * Maintains work operations by following policies and procedures; reporting compliance issues. * Mai...
Medical Collections Specialist – Billing/ Collection Department ScriptRx, a privately held Revenue Cycle Management (RCM) Company in West Palm Beach, FL is hiring an experienced Medical Collector! The Company is growing rapidly, and has a positive, upbeat, high-energy culture. Principal Responsibility: • Prioritize collection activity to avoid write-off exposure. • Reviewing EOB’s, denials and...
Shechtman Halperin Savage, LLP is a full-service regional law firm offering high-quality legal services with fully staffed offices in Rhode Island, Massachusetts and New York. The firm maintains a standing commitment to excellence and a constant quest to exceed client expectations and has attorneys admitted to practice in every New England state. Shechtman Halperin Savage, LLP has an opening in i...
The Company and Culture: Overseas Military Sales Group is the world’s leading marketer of automobiles to the American military, diplomatic, Foreign Service and international business communities outside the United States. The Company focuses on markets that are inherently difficult from logistical, cultural and sales implementation standpoints, and require entrepreneurial and organizational capa...
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...
RESPONSIBILITIES: Kforce has a client in the Waltham, Massachusetts (MA) area seeking a Collections Clerk on a temp to perm basis. Responsibilities for the role include: Data entry into the billing system; resolve billing problems, collect on unearned discounts, resolve short/over payments Collect customer payments in accordance with Credit Policy Provide sound customer service REQUIREMENTS:...
SportsCare Physical Therapy is seeking full-time Medical Bill Collector for our Winter Park, FL facility. Job Purpose: Generates revenue by making payment arrangements; collecting accounts; monitoring and pursuing delinquent accounts. Duties: * Collects delinquent accounts by establishing payment arrangements with patients; monitoring payments; following up with patients when payment lapses oc...
Job Description: Medical Reimbursement/Collections Clerk Verification on insurance coverage Follow up on insurance denial and low reimbursements Understand and use AHCCCS rules and regulations, calculate payments on claims Respond to correspondence for additional information or records File grievance and appeals on denied claims and below reimbursement payments Bill claims on HCFA 1500 clai...
Local company is looking for a Temporary Credit & Collections Clerk. Responsibilities will include contacting clients that are past due on payments, documenting conversations and follow up, proposing potential account write-offs, preparing documents and summary reports, to send to collection agencies, invoice requests, account reconciliations and assisting the A/R department. Candidates must have ...
Addison Group is currently assisting a growing Austin client in the search for a qualified Bilingual Sr. Credit/Collections Specialist (Spanish/English) with previous ERP accounting software experience for an immediate opening. This is contract-to-hire position. Responsibilities and requirements are as follows: Responsibilities: · Oversight of Credit/Collections workforce activity and presenting...
ACCOUNTS RECEIVABLE / COLLECTIONS CLERK Position Summary: Receives and coordinates accounts receivable. Essential Functions: Receives checks, applies payments and records transaction. Prepare weekly manual deposits. Scans checks and inputs into system to generate reports. Monitors mail drops and delivers unopened checks to Executive Director for review and disposition. May research and res...
Milford Federal Savings and Loan Association is a small community bank that provides a variety of lending products, a strong support staff, and a solid commitment to our customers. DUTIES INCLUDE: Calling delinquent customers to work out a plan of repayment. Monitoring payment plans; processes incoming payments. Reviewing periodic reports listing delinquent status of all types of loan accounts. ...
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...

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