- Regions Bank (Salt Lake City, UT)
- …section of the system. **Job Description:** At Regions, the Home Improvement Financing Collections Recovery Clerk is responsible for all aspects associated with ... Recovery accounts after charge off, and works with the Collections Manager to establish settlement and repayment terms along...and submits automated universal dataform (AUD) requests to update credit status and have account then purged off system… more
- Robert Half Accountemps (Charlotte, NC)
- Description We are looking for a dedicated Credit Clerk to join our team in Charlotte, North Carolina. This Contract to permanent position is ideal for someone ... who is detail oriented and has strong experience in credit and collections , particularly within the commercial sector. The role requires attention to detail and… more
- Robert Half Finance & Accounting (Allentown, PA)
- …role, you will manage the full accounts receivable cycle, ensuring accurate billing, credit management, collections , and cash applications. This is an excellent ... Responsibilities: * Oversee the complete accounts receivable process, including billing, credit management, and collections . * Accurately process and apply… more
- Robert Half Accountemps (Kent, OH)
- … collections by examining customer payment plans, reviewing payment history and credit line, and coordinating contact with the collections department. + ... Description Accounts Receivable & Collections Specialist - Part-Time Position Overview: The Accounts...(AR): + Post receipts by recording cash, checks, and credit card transactions towards customer accounts, as well as… more
- The County of Los Angeles (Los Angeles, CA)
- SENIOR TYPIST- CLERK /CORRECTIONAL HEALTH Print (https://www.governmentjobs.com/careers/lacounty/jobs/newprint/4236971) Apply SENIOR TYPIST- CLERK /CORRECTIONAL ... Health Services (DHS) is seeking qualified candidates to fill emergency Senior Typist Clerk vacancies related to the DOJ Consent Decree. Under the emergency order,… more
- Robert Half Accountemps (King Of Prussia, PA)
- Description We are looking for an Accounts Receivable Clerk to join our team in King of Prussia, Pennsylvania. This long-term contract position offers the ... to the financial operations of our organization by managing invoicing, collections , and payment processing. The ideal candidate will possess strong organizational… more
- Robert Half Finance & Accounting (Chicago, IL)
- …progress and reduce overdue balances. Job Responsibilities: * Efficiently process customer credit applications and maintain precise records of customer credit * ... Collaborate with the billing department and attorneys to address billing and collections problems * Actively track E-billing progress, including status reporting and… more
- Robert Half Finance & Accounting (Anaheim, CA)
- …overdue accounts. * Ensure compliance with company policies and procedures related to credit and collections . * Investigate and address billing issues or ... are looking for a diligent and detail-oriented Accounts Receivable Clerk to join our team in Anaheim, California. This...Minimum of 2 years of experience in accounts receivable, collections , or a related accounting role. * Strong proficiency… more
- Golden State Foods (Frisco, TX)
- …in cash applications and unapplied cash resolution. + Knowledge of billing, collections , and credit principles. + Ability to manage high-volume transactions. ... Senior AR Clerk Location: Frisco, TX, United States Description Position...and distribute customer statements and aging reports. + Perform collections activities including email and phone communication. + Reconcile… more
- Robert Half Finance & Accounting (Nicholasville, KY)
- …consideration contact Lisa James at ### We are looking for an Accounts Receivable Clerk to join our client in Nicholasville, Kentucky. In this role, you will handle ... financial tasks such as managing receivables, ensuring accurate records, and supporting collections efforts. This position offers the opportunity to work in a… more
- Hilton (Austin, TX)
- An Accounting Clerk is responsible for responding to guest inquiries, resolving guest billing disputes, performing month\-end duties and preparing daily receivables ... service and financial profitability\. **What will I be doing?** As an Accounting Clerk , you would be responsible for responding to guest inquiries, resolving guest… more
- ARAMARK (Nashville, TN)
- Accounts Receivable Clerk Requisition #: 623504 Location: NASHVILLE, TN, US, 37217-3090 Career Area: Administration Description: **Job Description** The Accounts ... Receivable Clerk will play a crucial role in managing and...collect assigned accounts receivable portfolios, ensuring accuracy and timely collections with a large volume of outbound collection calls… more
- Penske Automotive (Austin, TX)
- …accounting of all receivable statements monthly, including reconciliation and follow-ups with collections , as well as reference checks on credit applications and ... Automotive Group is looking for an experienced Accounts Receivable Clerk to join our team in Austin, Texas, and...organization and customers every day. As an Accounts Receivable Clerk , you will help our dealership network by efficiently… more
- Robert Half Accountemps (Moraine, OH)
- Description We are looking for a skilled Accounts Receivable Clerk to join our team in Moraine, Ohio. This Contract-to-permanent position offers the opportunity to ... apply your expertise in collections while contributing to the efficient management of accounts....requests for updates to customer profiles, including address changes, credit term modifications, and other maintenance tasks. * Document… more
- Robert Half Accountemps (Souderton, PA)
- Description We are looking for an experienced Accounts Receivable Clerk to join a team in Souderton, Pennsylvania. This is a contract-to-permanent position within ... and efficiently to ensure timely updates to financial records. * Manage credit application entries, ensuring all required documentation is complete and properly… more
- Robert Half Accountemps (Salem, MA)
- …In these roles, you will be focusing on managing and processing customer credit applications, maintaining customer credit records, and resolving any customer ... necessary actions. Responsibilities: * Ensure accurate and efficient processing of customer credit applications * Maintain and update customer credit records on… more
- US Tech Solutions (Houston, TX)
- …expense write-off, research duplicate, and over-payments, and submit refund requests to Collections Manager where applicable. + Review aged credit balances to ... delinquent accounts and take action to prevent reoccurrence and/or escalate to Credit Manager, Sales and Operations as needed. + Collaborate with internal… more
- Robert Half Accountemps (Lexington, KY)
- Description We are looking for a meticulous and detail-oriented Accounting Clerk to join our team in Lexington-Fayette, Kentucky. This role is focused on ensuring ... completeness, and escalate issues as needed. * Perform daily credit limit checks and assist with reporting tasks. *... memos to the dealer portal. * Provide first-level collections support to the finance team when necessary. *… more
- Teledyne (Torrance, CA)
- …Aging Top Ten Report and DSO monthly analysis. + Responsible for Establishing Customer credit worthiness utilizing Credit Safe, Dunn & Bradstreet and Vendor ... working with customers and Contracts Dept. + Responsible for collections , application of customer payments and monitoring of past...and monitoring of past due accounts and over the credit limit. Resolve customer inquiries on invoicing and payment… more
- The Hertz Corporation (Oklahoma City, OK)
- …Receivable Payment Processor is to apply payments for Hertz, Dollar, and Thrifty credit card accounts for the United States and Canada. Payments will be applied ... ledger entries for payments to be applied to guaranteed credit cards and ensure that adjustments are made to...entries. + Identify poor remittances and collaborate with the Collections ' teams to resolve issues. + Ensure open batches… more
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