Collections Clerk Jobs


1000+ Collections Clerk jobs found on Monster.

Jobs 1 to 20 of 1921
Reporting to the Corporate Collections Department Manager, the Administrative Clerk will have a wide range of high level administrative, clerical and support-related responsibilities. This role provides administrative/clerical support to the Corporate Collections Department across all aspects of the operation. Cottonwood Financial is an Equal Opportunity Employer. KEY RESPONSIBILITIES General du...
We are hiring for a Collections Specialist/Collections Clerk job in Skokie, 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 ...
Accounts Receivable/Collections Clerk A distribution company in LaVergneis seeking a part-time Accounts Receivable / Collections Clerk for a contract-to-hire position. This position will require 25-29 hours per week and is an immediate opportunity. Job Responsibilities: • Place collection calls to past due customers. • Maintain accounts receivable past due balances at or below an acceptable le...
Company Confidential Germantown, TN, 38138
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...
The Commercial Collections Specialist is a key position to contribute to revenue by contacting business clients in a professional manner to ensure money for service is paid. RESPONSIBILITIES: • Respond to customer issues and inquiries via email and telephone communication • Make outbound calls to delinquent accounts over 45 days • Control delinquent balances by mailing past-due notices; suspen...
: Description: Customer Service oriented person needed to obtain meter readings on copier machines at client sites. This is a part time position, 25-29 hours weekly. A flexible work schedule is available for weekdays. On occasion you may also deliver parts to service technicians in the field. Duties: At times, you will also monitor missing meter reports and obtain missing meters, send manual m...
Company Confidential Canton, MA, 02021
Job Purpose: Assist Controller gathering documentation in preparation to pay vendor invoices and collections duties for accounts payable. Review aging weekly to set goals for collections. Make phone calls to collect, prepare emails/documentation with heavy follow up to ensure funds collected, send monthly statements to customers. Duties: * Prepares work to be accomplished by gathering and sorti...
Click To View Collections/Accounts Receivable Clerk Buyer Advertising is one of New England's largest and most successful recruitment advertising agencies, servicing a wide range of national and international clients. Our culture is fast-paced, creative, friendly and informal. We are seeking an energetic, detailed-oriented, organized individual to assist the Accounts Receivable Manager. Duties ...
Collections Clerk Job in North San Diego County, CA Accounting Principals is looking to fill a Temp to Direct Hire Collections Clerk Job in North San Diego County, CA for our client. This Collections Clerk opportunity prefers a professional with at least one year of general accounting or collections experience. Banking or Credit Union experience is a plus. This is an immediate temp to direct hire...
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. * Prior collection experience is a MUST. This is a commission based position with lots of room for gr...
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...
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; contacting insurance companies for payment or to appeal denials; following up with patients when payment lapses occur. * Utilizes collection agencies and s...
A-Line Staffing is recruiting for an experience Collector for Major Medical collections, working with Tricare, Medicare and other government payors in Frisco, TX! ASAP Start 90 day temporary, possibly longer term Responsibilities: 1. Collects and reviews all patient insurance information needed to complete the billing, collections, appeal, and/or cash processes. 2. Completes and submits all n...
Randstad is currently recruiting for a collections clerk. Working hours: 8am-5pm Essential Job Duties: - Will be responsible for making outbound calls and taking inbound calls in regards to collections - Will be making payment arrangements - Will be responsible for documenting information in the system Requirements: - Must have experience working in a collections department, call center is ...
Company Confidential Montgomery, AL, 36104
MULTIPLE POSITIONS Local Collections Law Firm has multiple full time positions available for Collections Clerk/Skiptracer and Legal Secretary. Collections Clerk/Skiptracer - This position will require learning all aspects of the collections field. These positions may require meeting with debtors, setting up payment arrangements, in office or over the phone, skiptracing, and logging in all activi...
Description: Keys address, charge, or payment data and checks accuracy of related input. Types or prepares follow-up letters for customer accounts, notifications of change of address for collection agencies, and other documents. Performs various clerical tasks as required, including logging and routing incoming mail, typing, reception duties, and preparation of outgoing mail. Responds to telep...
Title: Collection Clerk - Customer Service Adecco is assisting a local client in recruiting for a current Call Center Representative - Customer Service job in Charleston, WV. This is for a temporary opportunity. As a Customer Service Representative you will interact with customers via telephone to provide information, process transactions, and reply to inquiries about products and services. You w...
Company: SnapAV Location: US – Charlotte, North Carolina Position:AR Clerk/Collections Specialist Who We Are SnapAV is not your typical company. That’s because we don’t hire “typical” people. Our success is built around an amazing team of A-players who dream big and deliver results that are even bigger. We are passionate about what we do and we feed on the contagious enthusiasm of others. We a...
Privately owned, fast growing successful Security/Telecommunications Company is seeking self starter, motivated individual with Accounting and Office experience. Must be able to multi-task and to be able to follow directions and procedures MUST be Proficient with QuickBooks and Microsoft Office (Word, Excel) Candidate must be highly reliable, mature and well-organized.-- Good verbal and written...
C Med Ambulatory Surgery Center is expanding.... seeking a full time medical collector for all insurance carriers, with 1-2 years experience, preferred in ASC collections, but willing to train the right candidate. Prior Allscripts experience a plus. Emailed resumes preferred....

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Bill Collector


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