Top 2 Collections clerk Jobs in Delaware

Accounts Receivable Clerk
SERVPRO of Bear/New Castle/Upper Darby —Bear, DE
- Full-time
- Mid-level
- Office
- Administrative experience
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A/R Billing
ENT & Allergy of Delaware —Newark, DE
- Full-time
- Computer literacy
- Mid-level
- High school diploma or GED
Quick Apply
1d

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Medical Biller/Certified Coder
Bayhealth —Dover, DE
Credential(s): Certified Professional Coder; Or equivalent (Certified Coding Specialist certification, Registered Health Information Technician, or Registered…
$22.09 - $33.47 an hour
Accounts Receivable (A/R) Specialist
Regional Medical Management Services LLC —Wilmington, DE
This role works closely with billers, coders, and front-office staff to identify root causes of delayed payment and recover revenue.
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AR Clerk
CFS —Wilberforce, OH
Proficient with Excel for data entry/recordkeeping (Preferred). Track, analyze, and report on account balances, payments, and related collections notes.
$40,000 - $42,000 a year
Accounts Receivable Clerk
Southern Glazer’s Wine and Spirits —Columbus, OH
Address driver phone calls and/or questions through radio (Nextmail) regarding payment and delivery instruction.
$22 - $25 an hour
9d

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Accounts Receivable Clerk

SERVPRO of Bear/New Castle/Upper Darby
Bear, DE

Quick Apply

Job Details

Full-time

Qualifications

Customer communication

Full Job Description

Join Our Team as an Accounts Receivable Specialist at SERVPRO of Bear New Castle

Are you seeking a dynamic career with a leading fire and water clean-up and restoration company? SERVPRO of Bear New Castle is looking for an experienced Accounts Receivable Specialist to join our team.

Key Responsibilities:

Process customer payments according to company policy.
Monitor customer accounts for non-payment, skipped invoices, and partial payments.
Communicate with customers to make payment arrangements and resolve inquiries.
Enter information into our Servpro Workcenter 2.0 software system.
Complete daily, weekly, and monthly closing reports.
Investigate and resolve customer inquiries promptly.
Submit accounts to management for bad debt write-off.
Email invoices to customers for payment.

Additional Responsibilities:

Monitor customer account details for non-payments, delayed payments, and other irregularities.
Manage outside collection accounts as well as any legal accounts.
Answer phones.

Qualifications:

Proven experience as an office manager or in a similar administrative role.
Excellent organizational and multitasking abilities.
Strong attention to detail and problem-solving skills.
Proficiency in Microsoft Office Suite and other office management software.
Outstanding communication and interpersonal skills.
Ability to work independently and collaboratively in a team environment.
High level of integrity and confidentiality.
Knowledge of HR practices and procedures (preferred but not required).

In addition to these core responsibilities, you will also:

Perform other tasks as required.
Accept additional responsibilities willingly.
Cross-train on all systems to ensure accuracy.
Follow management policies and procedures.

If you're passionate about excellence and thrive in a dynamic workplace, apply today and take the first step toward a rewarding career with SERVPRO of Bear New Castle. We're dedicated to providing our employees with the tools and support needed for success.

All employees of a SERVPRO® Franchise are hired by, employed by, and under the sole supervision and control of an independently owned and operated SERVPRO® Franchise. SERVPRO® Franchise employees are not employed by, jointly employed by, agents of, or under the supervision or control of Servpro Franchisor, LLC, in any manner whatsoever.

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