<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.
86,222 matching similar jobs in Springbrook, ND
- Billing & Receivables Analyst
- Sr. Accounts Receivable Specialist
- Senior Billing Analyst
- Medical Billing & Collections Rep
- Account Clerk II
- Collections Coordinator
- Billing Specialist I
- Billing Coordinator
- Holt Truck Leasing - Collections Clerk
- Medical Billing Payment Poster
- Accounts Receivable Analyst
- Accounts Receivable Clerk
- Medical Billing & Collections Specialist (INTERN)
- Accounts Receivable Supervisor
- Collections Resolution Specialist
- Billing Coordinator
- Accounts Recovery Specialist
- Accounts Receivable Accountant
- Accounts Receivable Clerk III
- Senior Billing Analyst
- Account Receivable Supervisor
- Accounts Receivable Analyst
- Patient Collections Specialist
- Senior Billing Analyst
- Billing Specialist
- Accounts Receivable
- Billing Analyst I - Remote
- Billing Specialist
- Accounts Receivable Coordinator
- Lead Accounts Receivable Representative
- Accounts Receivable
- Accounts Receivable Insurance Follow-up Specialist - Full Time
- Accounts Receivable
- Accts Receivable Team Lead / PA Non Medicare Billing
- Temporary Dental Billing Specialist $18/hr
- Billings and Receivable Coordinator II
- Accounts Receivable Coordinator - CIAC
- Accounts Receivable
- Accounts Payable / Accounts Receivable Specialist
- Legal Senior Billing Coordinator