Credit Card Clerk Jobs

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915 Credit Card Clerk jobs found on Monster.

Jobs 1 to 20 of 915
Hewlett-Packard Company Palo Alto, CA
Credit Card Service Authorization Senior Clerk - 1308596 Description Main Responsibilities: 1. Inbound Authorization handling 2. Provide clear and accurate information with thorough knowledge on product, system & process 3. Present solutions at First Contact and complete all transaction agreed with customer or Merchant 4. Listen customer’s voice. Timely escalate critical enquiry to next leve...
Continental Resources, Inc. is the nationwide source for systems and network integration, network design and support, on site remote services, multi-vendor solutions, hardware, installation consulting and life cycle services. We currently have a need for a Part-Time Credit Clerk for our Bedford, MA branch. Hours would be either 9am-1pm or 10am-2pm Monday through Friday. Responsibilities: -Proces...
ESSENTIAL DUTIES AND RESPONSIBILITIES: Review invoices/credit memo’s for mailing/bounce back emails (invoices/statements) Application to ledger of accounts receivable payments received Process’s Credit/Debit memo’s Daily cash/credit deposits Paypal Credit Card Receipts (B2C Internet sales) Adjustments/Spreads Enter prepared adjustments to accounts receivable ledger Processing customer ref...
Independent is currently seeking a detail-oriented individual to join our Administration Team as a full-time Credit & Collections Clerk. Position responsibilities will include customer credit and collection efforts such as initiating email and telephone communication with delinquent accounts, negotiating payment alternatives with customers, and setting appropriate customer credit limits. Other r...
The Habegger Corporation, a family owned and operated HVAC distributor headquartered in Cincinnati, Ohio, is seeking an individual to join our Corporate Accounting team on a full-time basis. Under direction of the Accounting Manager, the main responsibilities of this position will be to oversee and manage the aging of customer receivables for a specific group of customers and to apply customer pay...
Adecco Finance is currently recruiting for A/R Clerk / Accounts Receivable Clerk Our customer, a leader in the medical device industry with locations from coast to coast, is searching for a A/R Clerk / Accounts Receivable Clerk. The A/R Clerk / Accounts Receivable Clerk is a contract position, and a foot in the door has the possibility to open additional opportunities. Many of our associates have...
A Leading Company located in Middlesex County, New Jersey is searching for a Credit & Collections Analyst who will handle the following responsibilities: Initiate calls to delinquent customers to collect payments and settle accounts with continued follow up until resolved Closely work with the sales team and internal departments to resolve all open issues with customers up to their required reso...
Job Function The purpose of the Refunds Assistant is to support the Refunds Department with clerical tasks. Job Responsibilities Mail paper checks printed by Refund Analysts Prepare envelope for mailing Ensure delivery of contents to mail station Verify credit card payments Cross reference data against credit card spreadsheet Customer Service Spouse transfers - calling patients where balan...
Medtronic Northridge, CA
Under the direction of supervisor, provide administrative support to Patient Financial Services. Major Job functions to include the posting of payments, adjustments, and denials from insurance companies, patients, and other payers.• Post insurance and patient payments received for products/services provided, ensuring that all information found on the EOB’s and remittance advices is posted to the c...
Biomet Inc Warsaw, IN
Job Title: Credit & Collections Clerk B Shift: 1st Summary: Position is responsible for the timely and accurate processing of received customer credit card authorizations and general department administrative duties. Essential duties and responsibilities include the following. Other duties may be assigned. Authorize and settle customer credit card authorizations Answer general department pho...
Robert Half Deer Park, IL
Req ID: 72763 Join one of the World’s Most Admired Companies! Robert Half, one of FORTUNE® magazine’s “World’s Most Admired Companies” (March 17, 2014), is a global leader in professional staffing and consulting services. Every day, our staffing professionals help companies locate skilled workers and individuals find employment. In fact, someone finds a new job through Robert Half every two minu...
A/R Credit Clerk SUMMARY Build and maintain accounts receivable integrity with timely and accurate daily cash application/adjustments and reviewing invoice/credit memo documents prior to mailing. Preparing customers credit and debit memo’s. ESSENTIAL DUTIES AND RESPONSIBILITIES: Review invoices/credit memo’s for mailing/bounce back emails (invoices/statements) Application to ledger of account...
Overview: Under the direction of the Credit & Collections Manager, this position is responsible for all aspects of collections, including making calls, processing credits and credit card payments, and mailing monthly statements. Responsibilities: Responsible for handling a particular aging, this includes, making collection calls, processing letters, creating spreadsheets for statements, reconci...
Req ID: 72763 Join one of the World’s Most Admired Companies! Robert Half, one of FORTUNE® magazine’s “World’s Most Admired Companies” (March 17, 2014), is a global leader in professional staffing and consulting services. Every day, our staffing professionals help companies locate skilled workers and individuals find employment. In fact, someone finds a new job through Robert Half every two minu...
The Credit Collections Clerk is responsible for providing support to all departments in the areas of collections and accounts receivable administration. Duties: Monitors and collects past due accounts and recommends to management credit extensions and/or legal actions as necessary. Investigates, analyzes and makes recommendations on client credit risks following company credit and collections pol...
Responsibilities: File, scan, and make copies of confidential and important documents Prepare and mail payments via check and/or credit card, verifying proper remittance to vendors and clients. Requires minimal room for grammatical error Review expense reports, purchase orders, and supporting backup for accuracy Reconcile vendor invoices and company bills ensuring costs are properly allocated...
There is a temporary to hire Accounts Receivable/Billing clerk job available now courtesy of Accounting Principals in North West Houston, TX. This position is responsible for printing invoices and mailing to customers. Collecting valid credit card information and archiving old remittances into shared drive. The pay is between $16.00-$19.00 per hour, depending on experience. The Accounts Receivabl...
We have a Part-Time Accounts Receivable/Part-Time Accounting Clerk job available in Rolling Meadows, IL. You must have strong skills in Microsoft Excel and payment processing to be considered for this role. You will be responsible for processing payments including; ACH and wire transfers and credit card payments as well as researching disputes and processing chargebacks. Part-Time Accounts Receiv...
Guarantor (GA)Posting Clerk Office: Monterey Park Department: Accounting Reports to: Accounting Manager/ Assistant Accounting Manager Status: Full-Time; Non-Exempt Position Summary A GA Posting Clerk has a series of responsible for performing a variety of duties related to payment processing. The primary purpose of a Posting Clerk is to ensure the proper handling of payments received fro...
Over the past 30 years, DISH has built a talented group of leaders and support teams at its corporate headquarters in Englewood, Colorado. As the company continues to develop, offering new products and services to an increasing customer base, it looks to recruit outstanding candidates capable to turning ideas and strategies into world-class results. A successful Payroll Clerk will have the follow...

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