- 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 Finance & Accounting (Farmingdale, NY)
- Description We are in search of an Accounts Receivable Clerk to join our team in the retail industry. Based in Melville, New York, this role involves processing ... customer records, and resolving customer inquiries. As an Accounts Receivable Clerk , you will also oversee customer accounts and take appropriate actions.… 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