Great Neck, NY · On-site
$20.50 - $26/hr
... account; preparing credits when necessary, and keeping records of collection and status of accounts. Job Responsibilities: · Locate and notify individuals of delinquent accounts by mail, email or ...
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Great Neck, NY · On-site
$20.50 - $26/hr
... account; preparing credits when necessary, and keeping records of collection and status of accounts. Job Responsibilities: · Locate and notify individuals of delinquent accounts by mail, email or ...
The Credit//Collection Coordinator monitors and maintains Managed Care Accounts Receivables to include timely payments and a denial tracking system to be reported to Manager on a monthly basis. The ...
The Credit//Collection Coordinator monitors and maintains Managed Care Accounts Receivables to include timely payments and a denial tracking system to be reported to Manager on a monthly basis. The ...
The Credit//Collection Coordinator monitors and maintains Managed Care Accounts Receivables to include timely payments and a denial tracking system to be reported to Manager on a monthly basis. The ...
The Credit//Collection Coordinator monitors and maintains Managed Care Accounts Receivables to include timely payments and a denial tracking system to be reported to Manager on a monthly basis. The ...
The Credit//Collection Coordinator monitors and maintains Managed Care Accounts Receivables to include timely payments and a denial tracking system to be reported to Manager on a monthly basis. The ...
The Credit//Collection Coordinator monitors and maintains Managed Care Accounts Receivables to include timely payments and a denial tracking system to be reported to Manager on a monthly basis. The ...
The Credit//Collection Coordinator monitors and maintains Managed Care Accounts Receivables to include timely payments and a denial tracking system to be reported to Manager on a monthly basis. The ...
The Credit//Collection Coordinator monitors and maintains Managed Care Accounts Receivables to include timely payments and a denial tracking system to be reported to Manager on a monthly basis. The ...
Woodstock, GA · On-site
$22 - $26/hr
Medical Billing and Collection Coordinator We are seeking a detail-oriented and compassionate ... Complete required account receivable reports, including high-balance and aging reports.
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Woodstock, GA · On-site
$22 - $26/hr
Medical Billing and Collection Coordinator We are seeking a detail-oriented and compassionate ... Complete required account receivable reports, including high-balance and aging reports.
The Credit//Collection Coordinator monitors and maintains Managed Care Accounts Receivables to include timely payments and a denial tracking system to be reported to Manager on a monthly basis. The ...
The Credit//Collection Coordinator monitors and maintains Managed Care Accounts Receivables to include timely payments and a denial tracking system to be reported to Manager on a monthly basis. The ...
Dallas, TX · On-site
$40K - $55K/yr
Accounts receivable process through correspondence and collection calls as directed. * Prepares customer invoices; reconciles customer accounts. * Retrieves credit reports and assists with the review ...
Dallas, TX · On-site
$40K - $55K/yr
Accounts receivable process through correspondence and collection calls as directed. * Prepares customer invoices; reconciles customer accounts. * Retrieves credit reports and assists with the review ...
Dallas, TX · On-site
$40K - $55K/yr
Accounts receivable process through correspondence and collection calls as directed. * Prepares customer invoices; reconciles customer accounts. * Retrieves credit reports and assists with the review ...
Dallas, TX · On-site
$40K - $55K/yr
Accounts receivable process through correspondence and collection calls as directed. * Prepares customer invoices; reconciles customer accounts. * Retrieves credit reports and assists with the review ...
Monitor aging data for accounts receivable and identify overdue balances. * Contact customers with ... Utilize collection tools such as phone calls, emails, letters, third party placements and ...
Monitor aging data for accounts receivable and identify overdue balances. * Contact customers with ... Utilize collection tools such as phone calls, emails, letters, third party placements and ...
Lisle, IL · On-site
$25 - $28/hr
... collection efforts ... General Duties and ResponsibilitiesMonitor aging data for accounts receivable and identify overdue ...
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Lisle, IL · On-site
$25 - $28/hr
... collection efforts ... General Duties and ResponsibilitiesMonitor aging data for accounts receivable and identify overdue ...
Frisco, TX · Remote
$21 - $24/hr
Ability to perform account analysis when needed * Answering phones/taking patient calls regarding ... Keyword: accounts receivable, collection, specialty pharmacy, now hiring, hiring immediately ...
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Frisco, TX · Remote
$21 - $24/hr
Ability to perform account analysis when needed * Answering phones/taking patient calls regarding ... Keyword: accounts receivable, collection, specialty pharmacy, now hiring, hiring immediately ...
Deer Park, TX · On-site
$20 - $25/hr
Research and resolve unidentified, short-paid, or misapplied remittances in coordination with the ... Review aging reports and prioritize collection efforts to reduce outstanding receivable balances.
Deer Park, TX · On-site
$20 - $25/hr
Research and resolve unidentified, short-paid, or misapplied remittances in coordination with the ... Review aging reports and prioritize collection efforts to reduce outstanding receivable balances.
Houston, TX · On-site
$19.25 - $25.50/hr
... timely collection of outstanding invoices. The Accounts Receivable Specialist will work closely ... with other departments to support financial operations and enhance customer satisfaction. **Key ...
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Houston, TX · On-site
$19.25 - $25.50/hr
... timely collection of outstanding invoices. The Accounts Receivable Specialist will work closely ... with other departments to support financial operations and enhance customer satisfaction. **Key ...
Dallas, TX · Remote
$21 - $24/hr
Ability to perform account analysis when needed * Answering phones/taking patient calls regarding ... Keyword: accounts receivable, collection, specialty pharmacy, now hiring, hiring immediately ...
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Dallas, TX · Remote
$21 - $24/hr
Ability to perform account analysis when needed * Answering phones/taking patient calls regarding ... Keyword: accounts receivable, collection, specialty pharmacy, now hiring, hiring immediately ...
Lisle, IL · On-site
$25 - $28/hr
Monitor aging data for accounts receivable and identify overdue balances. * Contact customers with ... Utilize collection tools such as phone calls, emails, letters, third party placements and ...
Lisle, IL · On-site
$25 - $28/hr
Monitor aging data for accounts receivable and identify overdue balances. * Contact customers with ... Utilize collection tools such as phone calls, emails, letters, third party placements and ...
Lisle, IL · On-site
$25 - $28/hr
... collection efforts ... General Duties and ResponsibilitiesMonitor aging data for accounts receivable and identify overdue ...
Quick apply
Lisle, IL · On-site
$25 - $28/hr
... collection efforts ... General Duties and ResponsibilitiesMonitor aging data for accounts receivable and identify overdue ...
Indianapolis, IN · On-site
$20/hr
TITLE: Accounts Receivable/Collection Clerk Comp: $20/hour Location: Indianapolis, Indiana Our client is seeking immediate assistance in identifying a Accounts Receivable/Collection Clerk for a ...
Indianapolis, IN · On-site
$20/hr
TITLE: Accounts Receivable/Collection Clerk Comp: $20/hour Location: Indianapolis, Indiana Our client is seeking immediate assistance in identifying a Accounts Receivable/Collection Clerk for a ...
Hallandale, FL · On-site
$19 - $25.25/hr
... accounts receivables data Prepare bills, invoices and bank deposits Reconcile the accounts ... collection regulations Proven ability to calculate, post and manage accounting figures and ...
Hallandale, FL · On-site
$19 - $25.25/hr
... accounts receivables data Prepare bills, invoices and bank deposits Reconcile the accounts ... collection regulations Proven ability to calculate, post and manage accounting figures and ...
San Diego, CA · On-site
$21.25 - $27.25/hr
Lloyd Pest Control is looking for a dependable and detail-oriented Accounts Receivable Coordinator to join our Accounting team in San Diego. In this role, you'll help keep customer accounts accurate ...
San Diego, CA · On-site
$21.25 - $27.25/hr
Lloyd Pest Control is looking for a dependable and detail-oriented Accounts Receivable Coordinator to join our Accounting team in San Diego. In this role, you'll help keep customer accounts accurate ...
$14.90 - $16.30
2% of jobs
$16.30 - $17.70
7% of jobs
$17.70 - $19.10
12% of jobs
$19.36 is the 25th percentile. Wages below this are outliers.
$19.10 - $20.50
20% of jobs
The median wage is $21.36 / hr.
$20.50 - $21.90
14% of jobs
$21.90 - $23.30
12% of jobs
$24.25 is the 75th percentile. Wages above this are outliers.
$23.30 - $24.69
12% of jobs
$24.69 - $26.09
9% of jobs
$26.09 - $27.49
5% of jobs
$27.49 - $28.89
5% of jobs
$28.89 - $30.29
2% of jobs
$14
$22
$30
Cities with the most Account Receivable Collection Coordinator job openings:
States with the most job openings for Account Receivable Collection Coordinator jobs include:
For Account Receivable Collection Coordinator jobs, the most frequently searched job titles are:
Great Neck, NY • On-site
$20.50 - $26/hr
Full-time
Medical, Dental, Vision, Life, PTO
Posted 26 days ago
Accounts Receivable Collection Clerk
Candidates must be self-driven, reliable and resourceful. Strong computer skills, proficient writing skills and strong communication skills are a must. This individual must be an extremely organized individual that thrives in a fast paced environment that requires multi-tasking, the ability to time manage, work independently or with a group, and transition from task to task with ease
Duties include receiving rental payments and posting amount to customer's account; preparing credits when necessary, and keeping records of collection and status of accounts.
Job Responsibilities:
· Locate and notify individuals of delinquent accounts by mail, email or telephone.
· Advise customers of necessary actions and strategies for debt repayment.
· Confer with customers by telephone to determine reasons for overdue payments and to review the terms of contracts.
· Locate and monitor overdue accounts, using computers and a variety of automated systems.
· Answer customer questions regarding problems with their accounts.
· Record information about financial status of customers and status of collection efforts.
· Sort and file correspondence and perform miscellaneous clerical duties such as answering correspondence and phones, and writing reports.
· Perform various administrative functions for assigned accounts, such as recording address changes
