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Job Requirements of Collections Clerk:
-
Employment Type:
Contractor
-
Location:
West Babylon, NY (Onsite)
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Collections Clerk
Careers Integrated Resources Inc
West Babylon, NY (Onsite)
Contractor
Title: Collections Clerk
Location: West Babylon NY
Contract: 3 Months and Possibility of Extension
Pay Rate - $26 Per hour
JOB DESCRIPTION
Job Summary Performs a wide variety of basic credit and collection functions.
Essential Duties and Responsibilities include the following.
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. Other minor duties may be assigned.
Reviews and monitors credit sources, credit files, customer applications and delinquent accounts.
Obtains required information from credit organizations, banks and loan associations. . Maintains records on credit risks, delinquent accounts and incomplete files.
Mails follow-up letters to customers to encourage payment of delinquent accounts.
Confers with customers by telephone in attempt to determine reason for overdue payment, and reviews terms of sales, service, or credit contract with customer.
Receives and posts payments on customer accounts.
Records information about financial status of customer and status of collection efforts.
Sorts and files correspondence.
Qualifications The requirements listed below are representative of the qualifications necessary to perform the job.
Education and Experience Required: High school diploma or G.E.D, and 0-3 years previous experience.
Preferred: High school diploma or G.E.D, plus additional or specialized training, and zero to four years previous experience.
Location: West Babylon NY
Contract: 3 Months and Possibility of Extension
Pay Rate - $26 Per hour
JOB DESCRIPTION
Job Summary Performs a wide variety of basic credit and collection functions.
Essential Duties and Responsibilities include the following.
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. Other minor duties may be assigned.
Reviews and monitors credit sources, credit files, customer applications and delinquent accounts.
Obtains required information from credit organizations, banks and loan associations. . Maintains records on credit risks, delinquent accounts and incomplete files.
Mails follow-up letters to customers to encourage payment of delinquent accounts.
Confers with customers by telephone in attempt to determine reason for overdue payment, and reviews terms of sales, service, or credit contract with customer.
Receives and posts payments on customer accounts.
Records information about financial status of customer and status of collection efforts.
Sorts and files correspondence.
Qualifications The requirements listed below are representative of the qualifications necessary to perform the job.
Education and Experience Required: High school diploma or G.E.D, and 0-3 years previous experience.
Preferred: High school diploma or G.E.D, plus additional or specialized training, and zero to four years previous experience.
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