Collections Clerk Jobs
RESPONSIBILITIES: Our client has a need for a Colletions Clerk with Transportation experience in San Antonio, TX! Duties/Requirements: Must have AS 400 and transportation background or Collections experience Handle all credit/collection inquiries via telephone, email or fax Review statements prior to mailing for those requiring special instructions or special handling Update customer name/address...
Collections Clerk Trustco Bank is currently looking for a Collections Clerk in our: Main Office Trustco Bank is locally famous for its friendly, Home Town atmosphere. We believe that our employees make our reputation. If interested please email: ***** or Trustco Bank Jobs...
Collections Clerk Professional Collections Clerk! Collections Clerk Collections Clerk 2 yrs. Recent Call Center Experience A Must! Obtainable Bonus Structure! Great, obtainable, bonus potential in the first 2 months If you are a college graduate and interested in a collections position. If you have call center experience and a stable work history. If you possess the below qualities. proper grammar...
Job Description: A growing HVAC/Refrigeration company is currently seeking a PART-TIME COLLECTIONS CLERK. This person will be responsible for calling delinquent customer accounts and obtaining commitments from customers as to when payment can be expected. THIS IS A SOFT COLLECTIONS position, so the ideal applicant must have the skill set to maintain the relationship between customer and company, a...
RESPONSIBILITIES: A software subscription company located in the Financial District of San Francisco, CA (very BART accessible if needed) is seeking a Billing and Collections Clerk to join their team. Position Responsibilities: Resolving billing inquiries and issues; includes some manual billing and AR via credit card activities; escalate billing issues in SalesForce, determining appropriate resol...
PART-TIME CREDIT AND COLLECTIONS CLERK East Penn Manufacturing Co., Inc. (a manufacturer of Deka Batteries and Accessories) is a leading manufacturer of high quality lead-acid batteries for the automotive, commercial, marine, industrial, and specialty markets. East Penn Mfg. has an immediate opening for a Part-time Credit and Collections Clerk to support operations in the Winston-Salem, NC Distrib...
PCA Choice Pharmacy- Columbus, Ohio Accounts Receivable/Collections Clerk: PCA Choice Pharmacy is in search of a full-time Accounts Receivable/Collections Clerk. Candidates for this position must have Accounts Receivable collection experience, must be friendly with an emphasis on customer service, and have excellent organization skills with the ability to multi-task in a fast-paced and changing en...
Job Purpose: The National Account Administration and Credit Clerk (NAACC) will play an integral role in administration of the National Account Program (NARP). The NAACC will be asked to handle multiple tasks simultaneously in an accurate and timely manner; and will be expected to work in a fast-paced, high volume business climate. The ideal candidate should be a team player, detailed oriented and...
Please note we are located approximately 40 miles WEST of Katy on I-10. JOB DESCRIPTION Job Title: Accounts Receivable/Collections Clerk Department: Administration Reports To: Controller FLSA Status: Non-Exempt SUMMARY: Maintains customer accounts by performing the following duties. ESSENTIAL DUTIES AND RESPONSIBILITIES include the following, but are not limited to: · Perform account reconciliatio...
The Greysmith Companies is looking for an expert Accounts Receivable & Collections Clerk for a growing manufacturing company. This position is ideal for a candidate that wants to be a part of a fast-paced and dynamic office setting. The successful candidate will be able to demonstrate a positive and proactive attitude and have excellent oral/written communication skills. Experience with a major ER...
TEMP ASSIGNMENT - Mid July - Mid September RESPONSIBILITIES: - Send out notices to overdue accounts. - Collect payments and post to accounts. - Reach out to customers with unpaid debt and attempt to collect from them. -Maintain files on the financial status of accounts. - Keep track of delinquent accounts. - Make personal visits if necessary to collect debts. - Set up repayment plans according to...
Job Description: Large client needs someone with 3-5 years collection experience in the construction industry. 1.Processing releases for payments received. Faxing, emailing, scanning and mailing. 2.Handle customer requests for copies, faxes, information, etc. 3.Help with collections calls as instructed. 4.Help with Daily Deposits as instructed. Position Requirements (Skills, Work Experience, Educa...
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 sorting...
ExamWorks is a dynamic, fast growing global industry pioneer in the health care services sector. Our size, scale and service capabilities, combined with management's vision are transforming the IME industry. We are convinced that the high growth environment, the largest global geographic footprint and most advanced IT platform available differentiates ExamWorks from other IME companies. The compan...
Join our team as the Collection Clerk!...
Company Confidential Evansville, IN, 47706
A split position for law firm with both legal assistant administrative assistant and bookkeeping duties. Daily, weekly and monthly bookkeeping duties include writing checks, deposits, posting, petty cash, reconciling and billing. Legal Assistant duties include daily processing large Collections case volume including preparing documents and managing incoming and outgoing calls. Associate or Bachelo...
Position Summary: Under general supervision, interprets and applies rates from customer contracts and tariffs to customer invoices with accuracy; troubleshoots rate discrepancies and adjusts any necessary data; and receives incoming customer calls and responds to inquiries from customers concerning their shipments. Essential Functions: 1. Interprets and applies rates from customer contracts and ta...
RESPONSIBILITIES: Our client is seeking a Billing Collection Clerk in San Francisco, California (CA). The Billing/Collection Clerk will be responsible for resolving a high volume of billing inquiries and issues in an effective and efficient manner. Other responsibilities include collecting on past due invoices while working closely with sales, customer support, and the accounting and finance depar...
Accounts Receivable Clerk Job- Norwood, OH My client within the distribution industry currently has an Accounts Receivable Clerk Job available within their organization located in the Norwood, OH area. They are looking to add an Accounts Receivable Clerk with Great Plains software experience on a temp to hire basis. Basic job duties for the Accounts Receivable job include: full cycle AR functions...
Ria Financial Services is a global money transfer company, constantly evolving. To assist in our growth efforts, we are looking for an AR Clerk that can help us take this company to the next level. This position requires studies in accounting, financial statement analysis, and experience in accounting and/or collections. The work will involve supporting the Accounts Receivable department. This pos...
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$21,216.00 - $50,080.00
Typical Salary for Bill Collector
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
Controls delinquent balances by preparing and mailing past-due notices; suspending service to past-due accounts.
Minimizes losses by referring uncollectible accounts to credit manager.
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