Top 23 Collections Jobs in Augusta, Ga

Accounts Receivable Clerk
Azalea Investments, LLC. —Augusta, GA
- $17 - $19 an hour
- Full-time
- English
- Finance
- Hotel
- Health insurance
- Dental insurance
Auto Money Title Loans Assistant Manager
Auto Money Title Loans —Augusta, GA
- 8 hour shift
- Background check
- Mid-level
- Office
- Health insurance
- Dental insurance
Quick Apply
Collections Specialist
Contract Callers, Inc. —Augusta, GA
- $13 - $17 an hour
- 8 hour shift
- Hybrid work
- Entry level
- Paid training
- Health insurance
Medical Office Receptionist and Billing Specialist
Apparo Academy —Augusta, GA
- $15 - $20 an hour
- Full-time
- HIPAA
- High school diploma or GED
- Communication skills
- Health insurance
- Paid time off
Quick Apply
Experienced Student Loan Staff (Remote)
Transworld Systems Inc. —Augusta, GA
- $18 - $25 an hour
- Full-time
- Mid-level
- High school diploma or GED
- No travel
- Paid training
- Paid holidays
11d
Accounts Receivable Specialist I
Club Car LLC —Evans, GA
- Full-time
- Research
- 3 years
- Analysis skills
Quick Apply
12d
Loan Sales Specialist
OneMain Financial —Evans, GA
- Extended hours
- Spanish
- Office
- High school diploma or GED
- Employee stock purchase plan
- Paid holidays
Accounts Receivable Clerk (4AS26)
State of South Carolina —Aiken County, SC
- $37,200 - $48,300 a year
- Research
- High school diploma or GED
- University
- Disability insurance
- Health insurance
Customer Service - Self Storage Manager
Public Storage —Augusta, GA
- $14 an hour
- Full-time
- Entry level
- Mileage reimbursement
- Health insurance
Quick Apply
1d
Credit Assistant
Farmers Home Furniture —Augusta, GA
- Part-time
- Sales
- Basic math
- Mid-level
Credit Representative
Farmers Home Furniture —Aiken, SC
- Part-time
- Sales
- Word processing
- Basic math
Medical Billing /Coding Specialist
Rural Health Services Inc —Aiken, SC
- Writing skills
- Mid-level
- High school diploma or GED
Quick Apply

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Customer Service Rep / Call Center / Client Support
ADP —Augusta, GA
Learn. You will continually upgrade your knowledge and skills on payroll, including federal and state compliance, standard operating procedures, administrative…
$18.50 an hour
Front Desk Agent
Hendley Welding & Fabrication LLC —Augusta, GA
In this vital role, you will manage front desk operations, provide exceptional customer service, and ensure smooth administrative workflows.
$24.41 - $28.98 an hour
Quick Apply
1d

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3rd Party Medical Collections
Schuerger Law Group —Columbus, OH
Minimum 1 year of collection experience or customer service in the medical field. Continuing education and training of federal and state laws, client contract…
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Collections Representative
IQ Ventures —Dublin, OH
Receive inbound and make outbound calls collecting outstanding receivables. Confer with customers by telephone to determine reasons for overdue payments and to…
From $16 an hour
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4d

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Accounts Receivable Clerk

Azalea Investments, LLC.
Augusta, GA

Apply Now

Job Details

Full-time
$17 - $19 an hour

Benefits

Health insurance
Dental insurance
Paid time off
Vision insurance
401(k) matching
Employee discount

Qualifications

Computer operation
Customer communication
English
Vendor communication

Full Job Description

Benefits:

Health insurance
Paid time off
Vision insurance
401(k) matching
Dental insurance
Employee discounts

Please do not contact the Hotel about application status.
Hiring Managers will only contact via email those who meet the job requirements.

ENGAGE. EXPLORE. DISCOVER

ENGAGE our guests from around the world and deliver brilliant service as a Marriott Host.
EXPLORE new places around the globe or at home with Marriott Travel Benefits.
DISCOVER your true potential through an exciting Hospitality Career

Position Title: | Accounts Receivable Clerk
Department: | Accounting
Reports to: | Controller
Status: | Hourly Non-Exempt

Compensation
$17-19 an hour

Summary of Position
Responsible for billing, collection and maintenance of the hotel's accounts receivable account and compliance of all credit policies and procedures.

Duties & Responsibilities

Process and send direct bill invoices to city ledger accounts:

Gather and verify back up information

Establish an accurate and efficient filing system so that bills are emailed on a timely basis with complete
and understandable information

Print and email statement within three business days

Prepare and email follow up statements per Standard Operating Procedures

Ensure compliance with meeting guidelines for billing

Ensure proper adherence to current hotel credit policies and procedures:

Process all credit applications

Notify Sales/Catering persons of status of billed accounts

Set up approved direct bill accounts

Attend and participate in all Pre- or Post-convention meetings

Charge past due accounts proper finance charges

Maintain accurate balance in accounts receivable:

Posting city ledger and credit card payments daily

Follow established procedures for collection of overdue accounts

Respond within 24 hours to all disputes or inquiries on accounts

Maintain all information pertaining to accounts in a neat and orderly fashion
Keeping Sales and Catering person informed of account status

Participates in month end activities and report preparation:

Food and Beverage Inventories

Month end reports and statements

Closing journal entries, adjustments, and general ledger reconciliations

Prepare reports on hotel revenue and receivables:

Weekly Accounts Receivable Aging Report

Weekly Sales and Catering Account Payment Status reports
Review daily flash reports for accuracy

Process credit card transactions and refunds for Sales accounts and transient guests.

Keep immediate supervisor promptly and fully informed of all problems or unusual matters of significance which require corrective action.

Conduct and/or attend meetings as required.

Prepare reports as requested, to develop an informative database for improved management decision making and critical evaluation of work activities.

Perform all accountabilities in a professional, timely and efficient manner, following established company policy and projecting a favorable image to achieve objectives, public recognition, and acceptance as the preferred hotel company.

Perform all other duties as requested or required to ensure the smooth operation of the entire hotel.

Essential Functions

Ability to work with computer spreadsheets and other accounting software on a computer system
Ability to visually, physically, and manually count inventory of areas of responsibility, which may require stooping, bending, lifting, and climbing stairs
Ability to verbally communicate effectively with guests/vendors to resolve any billing issues
Ability to communicate with all managers, supervisors, and fellow associates

Other Requirements

Education: Bachelor’s degree in Accounting or Finance preferred
Experience: minimum 1 year in accounting or accounts receivable
Knowledge of English and local language
Ability to handle conflict situations in a professional manner
Be well groomed and conform to the hotel’s dress code (business attire for this position)

Safety Awareness

Maintain safety by adhering to safety policies, being responsible to report all accidents immediately. Support all safety programs. Proceed with caution when walking on slippery floors. Ensure proper safety instructions are given before operating any equipment.

Notice:

ARLLC, operating as Augusta Marriott at the Convention Center, function seven days a week, twenty-four hours a day. You as an associate must realize this fact and be aware that at times, it may be necessary to move you from your accustomed shift, as business demands. In addition, you understand that business determines the amount of hours you work, and that some weeks may be scheduled for less than forty hours, and on other weeks you may be scheduled to work more than forty hours per week.

Apply Now

Refine Your Search

collections jobs in augusta, ga

Accounts Receivable Clerk

Auto Money Title Loans Assistant Manager

Collections Specialist

Medical Office Receptionist and Billing Specialist

Experienced Student Loan Staff (Remote)

Accounts Receivable Specialist I

Loan Sales Specialist

Accounts Receivable Clerk (4AS26)

Customer Service - Self Storage Manager

Credit Assistant

Credit Representative

Medical Billing /Coding Specialist

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