Top 5 Collections clerk Jobs in Tampa, Fl

Accounts Receivable Clerk
Caspers Service Company —Tampa, FL
- $24 - $28 an hour
- Full-time
- ERP systems
- Mid-level
- Office
- Disability insurance
- Dental insurance
Quick Apply
B2B Collections Clerk
Choice Legal —Tampa, FL
- $22 - $25 an hour
- Full-time
- Microsoft Excel
- Microsoft Outlook
- Basic math
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Accounting Clerk AP/AR
RIZZETTA & COMPANY INC —Wesley Chapel, FL
- $21.15 - $22.00 an hour
- Extended hours
- Microsoft Outlook
- Office
- Finance
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B2B Collections Clerk
Choice Legal —Tampa, FL
Perform a variety of clerical duties including, but not limited to, answering telephone inquiries, taking messages, filing, scanning and photocopying.
$22 - $25 an hour
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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
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Accounts Receivable Clerk

Caspers Service Company -
Tampa, FL

Quick Apply

Job Details

Full-time
$24 - $28 an hour

Benefits

Disability insurance
Dental insurance
Tuition reimbursement
Paid time off
401(k) matching
Opportunities for advancement

Qualifications

Customer communication
Customer relationship building
Cash application
Spreadsheets
Client rapport building
ERP systems
Client invoicing
Accounting and finance experience

Full Job Description

Job Title: Accounts Receivable Clerk

Position Summary

This full-time, on-site position will be responsible for managing the complete accounts receivable process from invoicing through payment. This person will own invoice generation and delivery, payment collection and application, and account reconciliation, while building and maintaining strong, professional relationships with CSC’s customers. The individual must be detail-oriented, accurate, and persistent, and cannot be afraid to make multiple calls to customers in pursuit of payment.

This position will report to the VP of Operations and work closely with other individuals in accounting, operations, and customer service. The individual needs to be a good communicator, organized, multi-skilled, and have an ability to work in a flat organizational structure.

Core Responsibilities

Generate and deliver accurate customer invoices in a timely manner.
Collect outstanding payments and follow up on past-due balances with tact and persistence, making multiple calls to customers when necessary to collect outstanding cash.
Apply payments accurately to customer accounts and resolve any misapplied or unapplied cash.
Read and act on AR Aging reports to prioritize collections and flag at-risk accounts.
Reconcile customer accounts, research discrepancies, and process adjustments or credit memos.
Build and maintain positive customer relationships to support on-time payment and repeat business.
Perform other duties and responsibilities as assigned.

Additional Responsibilities

Communicate with internal teams and customers to resolve billing questions and disputes.
Maintain organized, audit-ready AR records and supporting documentation.
Support month-end close activities and reporting.
Represent CSC professionally with customers and business partners.

Qualifications

Bachelor’s degree in accounting, finance, or a related field preferred, but not required.
Proven experience in full-cycle accounts receivable or a similar accounting role.
Strong ability to read, interpret, and act on an AR Aging report.
Solid understanding of invoicing, cash application, and account reconciliation.
Must be a strong communicator with professional communication skills and a customer-relationship mindset.
Proficiency with accounting/ERP software and Microsoft Excel.
High attention to detail, accuracy, and follow-through.
Must be highly organized with strong attention to detail, able to work independently, and as a team player.
Must be able to effectively communicate and respond to questions from customers and internal teams.

Benefits:

Health, Dental, Life, and Disability Insurance (subject to applicable waiting periods)
PTO benefit (begin accruing at 10 days off, based on average hours)
Sick Days & Paid Leave benefit
Tuition Reimbursement
401(k) with matching
Discounts
Opportunity for Growth and Advancement

Oxford Commons is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.

Quick Apply

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collections clerk jobs in tampa, fl

Accounts Receivable Clerk

B2B Collections Clerk

Accounting Clerk AP/AR

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