Collections Specialist
Part-time
Termac Corporation
ESSENTIAL JOB FUNCTIONS
- Based on the Monthly Aging, place direct phone calls and E-mails to customers that are past due
- Works closely with the Billing Department
- Coordinate with the service department to collect past due balances
- Relays to Owners/Controller bad debt issues
- Provide Administrative support to all personnel
KNOWLEDGE, SKILLS AND ABILITIES REQUIRED
- High School diploma (or G.E.D.)
- College degree is preferred
- This position requires the incumbent to have at least 2 years of experience in collecting, accounts receivable
- This position requires good written, oral and reading communication skills
- Proficiency with Microsoft Office for Windows (Outlook, Word, and Excel) is required
- This position requires excellent interpersonal skills and the ability to adjust and interact with all levels of personnel
- Applicant must be able to multitask oriented, organized, set priorities and meet deadlines and take pride in one’s work
Vacancy posted 16 hours ago
Similar jobs that could be interesting for youBased on the Collections Specialist in Philadelphia, PA vacancy
$47.24k - $77.6k
...subsidiary of WSFS Bank, a $20+ billion financial organization. NewLane Finance is immediately seeking an experienced Collections Specialist with strong skills in, but not limited to, effective communication, ability to identify issues and provide solutions, attentiveness...SuggestedTemporary workImmediate startRelocationFlexible hours- Job Title Essential Functions and Primary Duties Review aged accounts to resolve with client or fix account in system Resolve a full range of internal and external requests (i.e. discrepancies) Assist with training on subject matter (i.e. commission accounting...Suggested
- ...its innovative approach to the delivery of services in a community setting. Currently, we are seeking a full-time Billing & Collections Specialist to work in our Information Services and Technology Department. Some duties include: Responsible for maintaining...SuggestedFull timeWork at office
- ...Overview The Billing and Collection Specialist will be working out of MeadowWood Behavioral Health Hospital in Delaware. This position will be responsible for accurate, timely, and complete documentation regarding insurance verification, billing and collections....SuggestedWork at officeRemote work
$20 - $30 per hour
...Collections Specialist The Collections Specialist manages accounts receivable aging for assigned locations and subsidiaries, focusing on escalated accounts that require a higher level of collection effort. This role involves making high-volume collection calls, sending...SuggestedContract workTemporary workWork at officeRemote workWork from home$21 per hour
...Collections Specialist Ii Under the direction of the team Supervisor and/or Manager, the Collections Specialist II will be responsible for: Accounts Receivable tasks related to Cooper University Professional provider revenue cycle and collections. Duties will...Work at officeFlexible hours$23 per hour
...own personal open-bed pickup truck (or vehicle with a trailer) to perform the job. We’re hiring part-time Doorstep Trash Collection Specialists (Service Valets) to help keep apartment communities clean, safe, and comfortable for the people who live there. This is...Hourly payExtra incomeFull timePart timeSecond jobLocal areaImmediate startWork from homeLong distance10 hours per weekFlexible hoursShift workNight shiftDay shiftAfternoon shift- Manpower Group (USA) is looking for a dedicated Cash Support Specialist in Horsham, PA. In this role, you will oversee cash collection activities for North America and manage customer accounts while providing early-stage customer service. The ideal candidate will have 3...
$23.41 per hour
...status, national origin, race, religion, sex, sexual orientation, veteran status, or any other protected status. The Collection Services Specialist facilitates the acquisition of library resources, is responsible for all aspects of collection management and...Hourly payFull timeTemporary workWork at officeLocal areaImmediate startFlexible hoursShift work- ...issued, adjusted, and tracked in accordance with company policies. The individual will foster positive client relationships during collections and billing discussions, while proactively monitoring accounts and keeping GLOBO’s outstanding receivables balance to a minimum....Contract workFor contractorsWork at office
- ...Start Date: Immediate Opening Position Overview: We are seeking a detail-oriented and reliable Healthcare Billing & Collections Specialist to join our team in Marlton, NJ. This is an onsite position with an immediate start available. The ideal candidate will have...Part timeWork experience placementImmediate start
- Job Title 1ST 30-60 IN OFFICE EVERY DAY SHOULD A CONTRACTOR PERFORM AT APPROPRIATE LEVEL, MOVE TO A HYBRID SCHEDULE 2 DAYS IN OFFICE/ WEEK 3 DAYS REMOTE/ WEEK DAYTIME 8:30-5PM EST MANDATORY CRITERIA FOR SUBMISSION: Patient A/R Experience in Healthcare (1 Yrs...For contractorsWork at officeRemote work2 days per week3 days per week
- Upper Darby School District Administrative Office - Upper Darby, Pennsylvania Tax Collection Specialist (Accountant) Upper Darby School District Administrative Office - Upper Darby, Pennsylvania Job Details Job ID: 5691006 Application Deadline: Posted until filled Posted...Permanent employmentFull timeWork experience placementInterim roleWork at officeImmediate startWork visa
- Young World Physical Education in Upper Darby is looking for a Tax Collection Specialist (Accountant) for a full-time, permanent position. You'll support the administration of tax collection processes, maintain records, process payments, and prepare financial reports. The...Permanent employmentFull time
$16 - $18 per hour
...Health insurance Paid time off Job Description: We're seeking a passionate and driven individual to join our team as a remote Collection Representative. As a Debt Collection Professional, your mission is to motivate consumers to resolve their debts responsibly. You'...Hourly payImmediate startRemote workMonday to FridayFlexible hours- ...or other client-specific invoicing requirements Partner with Project Accountants to monitor and follow-up on unpaid invoices to collect accounts receivable balances Work closely with accounting team members to support full project lifecycle business functions Monitor...Contract workWork at officeWork visaFlexible hours
$23 - $24 per hour
...Credit And Collections Representative Cinnaminson, NJ 08077 Overview Position Type Full Time Description EMSL is seeking a Credit and Collections Representative in Cinnaminson, NJ. This is a hands on role performing business to business collections. Essential...Hourly payFull timeMonday to FridayFlexible hoursShift work- ...track freight related expenses Process return credits and price adjustments Process bills of lading Enter cash receipts Collect, file, and track vendor documents Various special projects as requested by management Qualifications A minimum of 1-2...Work at office
$23 - $25 per hour
Overview The Michaels Organization is a national leader in residential real estate offering full-service capabilities in development, property management, construction, and investment. At Michaels, our teammates strive to fulfill our promise of creating communities ...Hourly payWork at office$110k - $140k
Job Overview – Assistant Controller (Corporate Accounting) Compensation: $110,000 – $140,000/year + bonus Location: Philadelphia, PA Schedule: Monday to Friday (Hybrid) Atlantic Group is hiring an Assistant Controller (Corporate Accounting) in Philadelphia, PA...Monday to Friday- divh2Accounting Position/h2pKey Responsibilities: Accounts Payable Accounts Receivable/pulliProcess vendor invoices, employee expenses, and payment requests./liliPrepare customer invoices and follow up on outstanding balances./liliReconcile statements, verify discrepancies...
- ...Routes & Distributor Accounting processes. Assist with Accounts Payable activities as needed. Monitor, follow up, and support collection efforts related to Customer Trade Receivables. Assist in preparing the annual financial planning process, including...Hourly payPermanent employmentFull timeTemporary workInternshipLocal area
- LHH Talent - - Responsibilities: Financial Reporting & Closing; Assist with weekly income statement estimates and preparation; Prepare and enter journal vouchers; Maintain weekly reporting for both corporate and local operations; Support the period, quarter, and year-end...Local area
- ...Opportunity: Accounting Clerk Verify, obtain approvals and pay invoices; bill and collect outstanding revenue in a timely, accurate manner in accordance with accounting policies and procedures. Your Growth Path Staff Accountant/Guest Service Agent Regional Accountant...Full timePart timeWeekend work
$24 per hour
...be responsible for processing payments and supporting the A/P Specialist, Billing & Grants Specialist, and the broader Finance team with... ...pay report to confirm that checks have been completed. Collect, organize, and distribute Finance department mail on a daily basis...Hourly payPart timeWork at officeLocal areaFlexible hours- Job Description Job Description Full job description Key Responsibilities : Accounts Payable & Accounts Receivable Process vendor invoices, employee expenses, and payment requests. Prepare customer invoices and follow up on outstanding balances. Reconcile...
$20 - $25 per hour
...Routes & Distributor Accounting processes. Assist with Accounts Payable activities as needed. Monitor, follow up, and support collection efforts related to Customer Trade Receivables. Planning & Costing Assist in preparing the annual financial planning...Hourly payPermanent employmentFull timeTemporary workInternshipLocal area- ...Processing: Record and post customer payments, including cash, checks, credit cards and reconcile accounts receivable ledgers. Collections and Follow-Up: Monitor overdue accounts, contact vendors regarding outstanding balances, and resolve billing discrepancies....Full timeWork at officeMonday to Friday
- Job Description Job Description Job Title: Accounting Clerk (Contract – Potential for Hire) Location: Northeast Philadelphia, PA (100% Onsite) Schedule: Monday–Friday, 7:30 AM – 4:00 PM Start: Immediate Position Overview: A Northeast Philadelphia organization...Permanent employmentContract workTemporary workWork at officeImmediate startMonday to Friday
- Accounting Professional - Billing Clerk II Location: Philadelphia, PA 19103 Contract: 24+ months (Possible Extension) Billing/clerk previous experience 2-3 yrs. Highschool ok, no college needed. Entry level/Jr role, Microsoft office exp and customer service exp ...Contract work2 days per week
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Collections Specialist. Be the first to apply!
Related searches
- revenue agent Philadelphia, PA
- credit collections specialist Philadelphia, PA
- collection agent Philadelphia, PA
- credit controller Philadelphia, PA
- debt collector Philadelphia, PA
- collection specialist Philadelphia, PA
- collections representative Philadelphia, PA
- data collection researcher Philadelphia, PA
- collections work from home Philadelphia, PA
- credit collections Philadelphia, PA


