better Collections Clerk Job

Job Description: The job will include making reminder phone calls to contractors, law offices, etc. The candidate will be making both B2B and B2C calls. Job Experience: Some experience is required.

Job Description Top client is looking for a credit and collections clerk...years experience with business to business credit and collections use of Excel customer service experience...

Job Description: Ajilon Finance specializes in the direct hire and temporary placement of accounting and finance professionals. We are seeking a consumer collections specialist with automatic dilaer experience for our north bay client. You will be making collection calls on delinquent automobile loans, credit cards, and negative balances on share accounts. They are looking for candidates with skip tracing experience. The ideal candidate will also have solid Microsoft Office suite skills and experience working

Job Description: Collections Specialist A competitive company at the top of their industry is adding to their team with a motivated Collections Specialist! Our client offers competitive benefits and other great perks too. Come join this amazing team as their next Collections Specialist. The responsibilities of this candidate will include, but not be limited to: Making a high number of outbound calls Processing payments over the phone Researching past due invoices Excellent written and verbal

providers is searching for a Credit Collections Clerk for their distribution center located in...to the Credit Manager the Credit Collections Clerk will notify and or locate customers...

providers is searching for a Credit Collections Clerk for their distribution center located in...to the Credit Manager the Credit Collections Clerk will notify and or locate customers...

Accounts Receivable Collections Clerk Experience Required Location El Paso TX...

All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada. Typical duties for this position will include: Creating and maintaining credit history files Analyzing and assessing the credit worthiness of account/client using external credit risk management tools/reports Supporting the collection efforts/calls for accounts receivable portfolio Documenting daily collections activity

Credit Collections Clerk I Job Code HRReq004484 Division AmerisourceBergen...

Classification: Temporary Compensation: $10 to $14 per hour All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada. Accountemps is the world's leader in specialized temporary financial staffing. We provide exciting temporary, temporary-to-hire and project opportunities in the areas of accounting, bookkeeping, finance and many more. Through our parent company, Robert Half, we've been

Customer Service/Credit & Collections Our client has an immediate need for an experienced professional in Business to Business collections. Good communications skills, computer skills, SAP experience desired but not required. Will also act as a liaison to Accounts Receivable. This is a temporary assignment that will last a minimum of 2 months. If interested please email resume and reference job #28813. STIVERS STAFFING SERVICES Oak Brook Branch Team You may view all our current openings at www.stivers

Solutions is looking for an experienced Collections Clerk for a 3 month project in...The Collections Clerk will be responsible for contacting customers...

has a position for a Credit Collections Clerk and offers good benefits and stability...

A prestigious Law Firm in the DT area is looking for an addition to their collections department. This is a unique opportunity to get into the legal field with no previous legal experience. The position is temp-hire an offers full benefits once you become an employee. There is also paid parking and casual dress. Responsibilities include negotiating payments and overcoming objections. You will be responsible for verbal skip tracing as well as additional duties as assigned. Previous experience in customer

Solutions is looking for an experienced Collections Clerk for a 3 month project in...Commercial Collections Clerk Description Volt Workforce Solutions is looking...The Collections Clerk will be responsible for contacting customers...

The Collections Clerk will serve the Credit Union membership via telephone and in person...

We are currently seeking a collections clerk for our corporate office in Garden City...

YOUR SKILLS & EXPERIENCE WILL WIN YOU THIS MEDICAL COLLECTIONS POSITION! Ever wondered how others got started working for an international company? Now it's YOUR opportunity to be part of an international collection team! Although requirements are specific, our client is ready to hire the top candidates. Requirements: Rrevious commercial insurance collections experience, Medicaid preferred but not required. This position requires one to be aggressive while maintaining excellent negotiation

PREREQUISITES FOR POSITION: SKILLS AND QUALIFICATIONS: Have a thorough knowledge of credit union financial products and services. Have a good understanding of credit union policies and procedures along with the ability to provide prompt and professional service. Proficient in the use of office equipment, i.e., calculator, computer, typewriter, excel and Microsoft Word; must be able to demonstrate excellent verbal and written communication skills. EDUCATION AND EXPERIENCE: Minimum of a high school diploma

Kforce is seeking an ambitious Credit and Collection Associate for a company in the Pittsburgh area. Responsibilities will include making a high volume of collection calls daily, collecting on past due accounts and setting up payment plans. Additional responsibilities will include reviewing credit applications and approving/denying lines of credit.

client is looking for a credit and collections clerk...Job summary Credit and Collections Clerk Category Location Status Salary Accounting Finance...Job summary Credit and...years experience with business to business credit and collections use of Excel customer service experience...

increasing shareholder value We have a Collections Clerk position open in Clinton NJ...Representative Responsibilities Collections Clerk The following responsibilities are general duties...

Exp'd only F/T Medical collector with 3-5 years previous experience in medical collections for private physician practices. Misys computer experience a plus. Will be responsible for A/R, status on outstanding claims, reading and interpreting the explanation of benefits, working insurance denials, and filing formal appeals. Candidate will be responsible for all collection activity to include detailed documentation in the patient's computer account. Candidate will be detail oriented and able to multi-task as needed

Collections Clerk Location Allentown PA Category Accounting Finance...

Helps implement collection strategy. Provide backup/support for collection function including customer communications. Collects backup information and mantains documentation. Researches to resolve customer discrepancies and ulitmate collection of funds. Provide other clerical support for the accounting department as needed.. Job Requirements: -Minimum of 3 years collections or similar experience required. - High school diploma or GED - Microsoft PC applications including Outlook, Excel and Word. - Pleasant

SUMMARY OF POSITION: This position is in charge of account receivable assets by ensuring timely and accurate reimbursement for assigned products. ESSENTIAL DUTIES AND RESPONSIBILITIES: - Resolves past-due account balances with customer accounts - Identifies and contacts past-due account holders by telephone or in writing and requests payment to bring account current. - Establishes alternative payment plan or other process for payment of past-due accounts. - Maintains process

Kforce is seeking an ambitious Credit and Collection Associate for a company in the Pittsburgh area. Responsibilities will include making a high volume of collection calls daily, collecting on past due accounts and setting up payment plans. Additional responsibilities will include reviewing credit applications and approving/denying lines of credit. Qualified candidates should have at least 2-3 years of business to business collections experience and a Bachelor's degree.

Job summary Collections Clerk Category Location Status Salary Accounting Finance...

Job summary Collections Clerk Category Location Status Salary Accounting Finance...

currently recruiting for two Medical Billing Collections Clerk within the health care industry...

The job will include making reminder phone calls to contractors, law offices, etc. The candidate will be making both B2B and B2C calls.. Job Requirements: Some experience is required.

JOB POSITION POSITION Accounts Receivable Collections Clerk REPORTS TO Accounts Receivable Collections Manager...JOB POSITION POSITION Accounts Receivable Collections Clerk REPORTS TO Accounts Receivable Collections Manager...

We are currently working with multiple organizations in the Chattanooga area providing credit & collection interim and project assistance on an as needed basis. While working with Accountemps candidates are eligible for benefits such as health insurance, dental insurance, holiday pay, and tuition reimbursement. Credit or collections clerks should have excellent customer service, negotiation, communication and analytical skills. An associate or bachelor's degree in accounting or a related area is preferred. The

Classification: Temporary Compensation: $9.00 to $13.00 per hour We are currently working with multiple organizations in the Chattanooga area providing credit & collection interim and project assistance on an as needed basis. While working with Accountemps candidates are eligible for benefits such as health insurance, dental insurance, holiday pay, and tuition reimbursement. Credit or collections clerks should have excellent customer service, negotiation, communication and analytical skills. An associate

BWP Distributors, Inc. a major CARQUEST Auto Parts wholesaler/retailer seeks a professional and experienced Collections person at our Sutton Massachusetts office conveniently located off route 146. BWP is a company that prides itself on providing high quality products and services to the automotive service industry through CARQUEST Auto Parts Stores in a manner that achieves maximum customer satisfaction. As part of BWP s team there are a wide variety of benefits: Competitive Pay Package Advancement

Work Location: Not Applicable Shifts: Not Applicable Positions Available: 0Position Summary Primary Duties and Responsibilities - Solicits payment on overdue accounts. - Responsible for maintaining appropriate records of all delinquent accounts, incomplete files, and credit risks. - Maintains occasional contact with internal and external customers in order to address all credit and collection issues. - Maintains a permanent record of each call made to the customer documenting specific details of

COLLECTIONS CLERK Job Number 50080678 Job Type Contract...

positions at Cool Springs location Patient Collections Clerk FT days possible nights until 8...PATIENT COLLECTIONS CLERK ADMINISTRATIVE ASSISTANT Outpatient Imaging Affiliates LLC...

Real Estate Management Co seeks a Collections Clerk for it s housing division in...

Classification: Temporary Compensation: $10 to $14 per hour Accountemps is currently seeking a Accounts Receivable / Collections professional for a long term temporary project. This position could lead from temp-to-Full Time for the right candidate. You must have 5+ years A/R - Collections experience to be considered. Also, you must be an expert with Cashing Posting (checks, ACH, Credit Cards). All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants

Full-time position at Nevada Health Center s admin office in Carson City. Large practice, proficient in ICD-9 and CPT coding. Knowledge of Medicare/Medicaid & most insurance. Excellent customer service skills req d. Email your resume to EOE. Job Requirements: Please refer to job description for requirements.

Condo Association Homeowner Association accounts receivable collections clerk who will be responsible for the...

- Responsible for calling delinquent accounts while maintaining the history within the ARCS system. - The collection clerk is responsible for providing both the attorney and client with any copies of posted bills. - Backup support to the Accounts Receivable clerk for cash receipts and reminder statements. - Required weekly meetings with the supervisor to recap collection efforts made during that period. - Reports to the Accounts Receivable/Collections Supervisor.. Job Requirements: REQUIREMENTS

Bilingual Collections Clerk Company Overview Liquid Environmental Solutions is...

M-F 8:30am-5:30pm Our client is seeking an experienced credit and collection rep for thier collection department. Experience with notice to owners, releases of liens, notice of non payments, and general construction related accounting is required. Most of the contact is by phone, collecting skills experience is a plus. Join Aerotek Commercial Staffing(SM). We employ people in light industrial, light technical and office support positions across the nation. If you are looking for a competitive wage, solid opportunity

suburbs is currently recruiting a Billing Collections Clerk to process claims from commercial payers...Billing Collections Clerk CB311257 North Suburbs AMBULATORY SURGURY CENTER...

CREDIT COLLECTIONS CLERK wanted for a temporary assignment in St...This is a great opportunity to continue your credit and collections experience...

CREDIT COLLECTIONS CLERK wanted for a temporary assignment in St...This is a great opportunity to continue your credit and collections experience...

A growing mid-sized firm in Indianapolis has a immediate opening for an experienced collector. This individual will proactively solicit delinquent customers, either through calls or letters, in an effort to determine the collectibility and/or cash flow potential of the customer. This position is operating on a six month contract to hire basis. Major job duties include: -Negotiate high risk, 90 day+ delinquent loans adhering to stated timelines and regulatory requirements through a web-based application. -Manage

GENERAL PURPOSE This dual role will perform billing duties including preparation of client billings and interacting with clients in reference to questions concerning their billings. This position will also be accountable for collecting the maximum amount of overdue funds from customers, which may include a variety of collection techniques, legal claims, and the selective use of outside collection services. ESSENTIAL DUTIES, RESPONSIBILITIES, SKILLS AND ABILITIES Responsible for accurate and