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Accounts Receivable Collection Manager Jobs in Indiana

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 ...

The Accounts Receivable Manager - Collections is responsible for ensuring prompt payment ... This role is responsible for ensuring the prompt collection of the accounts receivable of the ...

PURPOSE: TheAccounts Receivable Manager - Collectionsis responsible for ensuring prompt payment ... This role is responsible for ensuring the prompt collection of the accounts receivable of the ...

We're looking for an Accounts Receivable (AR) Analyst to join our Finance team. This role plays a ... accounts to the AR Manager, as appropriate. * Maintain thorough documentation of collection ...

What You'll Do As an Accounts Receivable Specialist, you will play a key role in managing customer accounts and ensuring timely payment collection while maintaining strong customer relationships. Key ...

What You'll Do As an Accounts Receivable Specialist, you will play a key role in managing customer accounts and ensuring timely payment collection while maintaining strong customer relationships. Key ...

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Accounts Receivable Collection Manager information

What cities in Indiana are hiring for Accounts Receivable Collection Manager jobs?

Cities in Indiana with the most Accounts Receivable Collection Manager job openings:

Collections

Indianapolis, IN • On-site

$20/hr

Full-time

Posted 14 days ago


Job description

Job Description 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 position in Indianapolis. Responsibilities: Soft collections / AR support role (not hard-core collections) Majority of work completed using Excel spreadsheets Strong Excel skills required (formatting, basic calculations) Regular use of customer web portals to research payment status prior to outreach and end updates and resolve issues across departments Occasional phone calls to past-due customers Comfortable learning and navigating multiple customer portals Must be organized, detail-oriented, and not intimidated by technology Professional, polite, and customer-friendly communication style Required Skills and Qualifications: Experience working in customer portals General office skills, typing, and data entry Experience with Microsoft Excel Previous Accounts Receivable and Collections experience #ACT123