<Back to Search
Accounts Receivable Clerk/Collections
Syracuse, NYMarch 31st, 2026
Collection ClerkScope of Responsibilities: Collection Clerk should have phenomenal communication skills, organizational skills, negotiation skills, be extremely detail-oriented, analytical skills, and have the ability to create spreadsheets for reporting purposes. Works with minimal supervision.
Job Summary: Under general direction of the Director of Financial Services, this position contacts customers with delinquent accounts, initiates appropriate action, resolves customer disputes and maintains computerized records in order to ensure the efficient collection of past due accounts.
ResponsibilitiesIdentify delinquent accounts.
Responsible for contacting customers of delinquent accounts on a consistent basis until that account is resolved.
Maintain accurate records of all work performed on an account to include letters, telephone conversations, charges payments, etc.
Audit accounts to determine what the balance of an account consists of and provide documentation.
Recognize and rectify any errors made within an account.
Upon a customer's request, be responsible for the research, preparation, and communication of outstanding invoices, letters, or other documentation within a reasonable time frame
Assist in the preparation of accounts being referred to the attorneys for collection
Maintain a courteous demeanor at all times when dealing with our customers no matter how trying it may be
Assist in special projects as required
Responsible for completing all mandatory and regulatory training programs
Perform other duties as assigned
QualificationsAttendance Requirements:
Must be available, and on-time for scheduled work shifts
Educational Requirements:
Required: Associates Degree or higher in Accounting or a related field
Preferred: Bachelor's Degree in Accounting or a related field
Experience:
Preferred: Experience in Accounts Receivable Department or Collections preferred, but not required
Job Skill Requirements:
Assertive interpersonal communication skills
Strong understanding of computer technology
Compensation: $18.03-19.06 an hour
The final offer will be determined after careful consideration of multiple factors such as relevant skills, years of experience and education.
KPH Healthcare Services, Inc. is a multistate organization and abides by all local, state and federal regulations as it pertains to minimum wage requirements.
Showing all 86,314 matching similar jobs
- BILLING SPECIALIST/SR BILLER IM
- Bookkeeper (Full-Time)
- Bookkeeper (Full-Time)
- Bookkeeper (Full-Time)
- Bookkeeper (Full-Time)
- Bookkeeper (Full-Time)
- Bookkeeper (Full-Time)
- AP Specialist
- Bookkeeper (Full-Time)
- Account Clerk
- Bookkeeper (Full-Time)
- Billing Specialist
- Confidential AP Specialist
- Billing Coordinator
- Bookkeeper (Full-Time)
- Bookkeeper (Full-Time)
- Billing Manager
- Collections Analyst
- Medical Cash Posting Coordinator 1
- Data Entry Clerk - Work From Home
- SR. ANALYST, ACCOUNTS PAYABLE
- Office Assistant / Accounts Receivable Clerk
- Bookkeeper (Full-Time)
- Utility Billing Clerk
- Bookkeeper (Full-Time)
- Billing Specialist
- Accounts Receivable
- Accounting Specialist
- Accounts Payable Analyst
- Vendor Reconciliation Analyst (MDE, Colombia)
- Vendor Reconciliation Analyst (MDE, Colombia)
- Dental Billing Specialist
- ACCOUNTS MAINTENANCE CLERK
- AP/AR Accounting Coordinator $21-27 8a-4:30p (Full Time)
- Billing Specialist Skilled Nursing
- Sr. Analyst, Collections
- Accounting Clerk
- Accounts Receivable/Accounts Payable
- Bookkeeper (Full-Time)
- Bookkeeper (Full-Time)