- Waste Connections (Jamaica, NY)
- …management and escalating problem accounts** **REQUIREMENTS:** **Minimum of 1 year of credit and collections experience highly preferred.** **Minimum of 1 year ... **Handle difficult customers and escalated calls** **Work closely with Credit Supervisor in utilizing our 3rd party collection agency**...of experience making heavy outbound collections calls highly preferred.** **Strong computer skills to include… more
- Robert Half Accountemps (New Hyde Park, NY)
- …We are offering a contract to hire employment opportunity for an Accounts Receivable Clerk . The role is focused on the accurate and efficient processing of customer ... credit applications, maintaining customer records and resolving customer inquiries....initiating appropriate action. * Managing cash applications and cash collections effectively. * Posting checks and managing deposits *… more
- Robert Half Finance & Accounting (New York, NY)
- …financial team. The successful candidate will be primarily responsible for managing collections of smaller company accounts, monitoring credit limits of clients, ... invoice deductions, and reviewing/appealing chargebacks. Key Responsibilities: + Manage collections of smaller company accounts with exceptional accuracy and… more
- The Mount Sinai Health System (New York, NY)
- **JOB DESCRIPTION** **Accounting Clerk (Financial Insurance Counselor) Full-Time (M-F) 9 AM to 5 PM at East 98th Street** Under the supervision of the Patient ... processing accounts, payment and/or charge posting, account resolution, follow-up collections (Third party and patient), correspondence/mail distribution/, vender account… more
- Robert Half Finance & Accounting (Long Island City, NY)
- Description We are in search of an Accounts Receivable Clerk to join a dynamic team in the Long Island City, New York. This is a permanent position, 5 days on site, ... Responsibilities * Accurately record and verify incoming payments, including checks and credit transactions. * Conduct regular audits of customer accounts to ensure… more
- Hackensack Meridian Health (North Bergen, NJ)
- …Reimbursement, Employee Discounts and much more The Customer Service Correspondence Clerk is responsible for all correspondence paper/electronic lockbox return mail ... to team members. Acts as a liaison to the customer service/ collections team while performing other duties as assigned. **Responsibilities** + Responsible… more
- Aston Carter (Brooklyn, NY)
- …entering, and emailing receivable invoices and statements, pre-authorizing and reconciling credit card payments, and preparing deposits. The ideal candidate will ... manage aging reports and collections , contact customers for payment of outstanding invoices, and resolve customer account inquiries. This position is crucial to our… more
- Actalent (Brooklyn, NY)
- …entering, and emailing receivable invoices and statements, pre-authorizing and reconciling credit card payments, and preparing deposits. The ideal candidate will ... manage aging reports and collections , contact customers for payment of outstanding invoices, and resolve customer account inquiries. This position is crucial to our… more