Collection Clerk Jobs (NOW HIRING)

The Collection Clerk will initiate contact with dealers and insurance companies to request refunds for financed products, such as GAP Insurance, Extended Warranties, and Maintenance Agreements, for ...

The Collection Clerk will initiate contact with dealers and insurance companies to request refunds for financed products, such as GAP Insurance, Extended Warranties, and Maintenance Agreements, for ...

The Collection Clerk will initiate contact with dealers and insurance companies to request refunds for financed products, such as GAP Insurance, Extended Warranties, and Maintenance Agreements, for ...

A local corporation has an opportunity available for a Collection Clerk to collect past due accounts, reply to customer inquiries, request regarding billing and invoicing questions, set up new ...

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 ...

Under the general guidance of the Financial Services Management Team, the Payer Collection Clerk independently reviews open hospital accounts to ensure they have been billed in accordance with ...

Performs a variety of clerical duties related to the establishment and maintenance of loan collection files and documentation. JOB RESPONSIBILITIES * Apply charge off on bankruptcy recoveries.

Performs a variety of clerical duties related to the establishment and maintenance of loan collection files and documentation. JOB RESPONSIBILITIES * Apply charge off on bankruptcy recoveries.

Responsibilities Collections/Customer Service Clerk - Full Time Responsibilities: * Proactively ... Prepare and send credit memos, invoices, statements, and collection letters via mail, email, or fax

Responsibilities Collections/Customer Service Clerk - Full Time Responsibilities: * Proactively ... Prepare and send credit memos, invoices, statements, and collection letters via mail, email, or fax

Responsibilities Collections/Customer Service Clerk - Full Time Responsibilities: * Proactively ... Prepare and send credit memos, invoices, statements, and collection letters via mail, email, or fax

Support and back up the function of the Collections Clerk in customer collection efforts. Make outbound contact with existing customers who have an account balance that is 60 days or older to ...

Use aggressive follow-up collection techniques to pursue and collect all collectable past due monies and determine all factors relating to the customer's delinquency and/or holding of monies due ...

The Credit Collector will perform all collection activities to minimize delinquency and mitigate potential losses while representing Athens in a professional and positive manner. * Collect delinquent ...

We are looking for a Collections Clerk to join our team! You will be responsible for securing ... Document all collection activities and communications accurately in the system. * Collaborate with ...

Main goal is to follow up collection activities including rebilling, appeals and recovery ... As a Credit & Collections Clerk I , you'll step into a role where your attention to detail ...

Main goal is to follow up collection activities including rebilling, appeals and recovery ... As a Credit & Collections Clerk I , you'll step into a role where your attention to detail ...

Collections Clerk GENERAL SUMMARY OF DUTIES: Responsible for assisting with all functions ... can identify collection trends and solve them in a timely manner. SUPERVISION RECEIVED:

Collections Clerk GENERAL SUMMARY OF DUTIES: Responsible for assisting with all functions ... can identify collection trends and solve them in a timely manner. SUPERVISION RECEIVED:

Reporting to the AR Supervisor, the Collections Clerk II is responsible for managing a portfolio of ... Conduct collection activities through phone calls, emails, and written correspondence to secure ...