60 Collection Collection Clerk Jobs Hiring Near You

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 ...

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 ...

El Collection Clerk sera responsable de administrar eficientemente el proceso de cobranza, garantizando la recuperacion oportuna de los fondos pendientes. Este puesto requerira una atencion ...

Posiciones disponibles temporeras como Oficinista de Cobro para la industria de seguros. Requisitos: * Grado Asociado en Administración de Empresas de institución educativa acreditada. Dos (2) ...

Prepares listing of delinquent accounts and initiates collection of all delinquent accounts. * Determines whether arrangement for payments should be modified and credit extended. * Determines ...

Seeking an experienced Accounts Receivable/Collections Clerk* Job Summary: Collect Accounts ... Provide detailed documentation concerning all collection activities. 2. Follow up on overpaid/short ...

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 ...

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

The Collections Clerk will identify accounts for transfer to the bad debt process, if previous collection efforts have been unsuccessful. A crucial role in the success of the organization, the ...

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 ...

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

Acuren is currently hiring a Collections Clerk I to monitor customer accounts, follow up on overdue ... Prepare basic collection and account-status reports * Work with internal teams to address issues ...

Position Summary Acuren is currently hiring a Collections Clerk I to monitor customer accounts ... Prepare basic collection and account-status reports * Work with internal teams to address issues ...

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:

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 ...

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 ...