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Collections Specialist
Select Staffing - Napa, California, United States, 94581 1 days ago
DescriptionSelect Staffing is seeking for a Collection Specialist Clerk in Napa, CAMonday-Friday 8:00am to 5:00pm Pay rate $25/hr
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Accounts Receivable Clerk/Collections
KPH Healthcare Services - East Syracuse, New York, United States, 13057 11 days ago
OverviewScope of Responsibilities : Collection Clerk should have phenomenal communication skills, organizational skills, negotiation skills,...
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Accounts Receivable/Collections Clerk
Tradewinds Power Corp - Generators & Pumps - Miami, Florida, us, 33222 10 days ago
1 week ago Be among the first 25 applicants
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Accounting Specialist/Payroll
PeopleShare by PROMAN - Camp Hill, Pennsylvania, United States, 17011 4 days ago
Job Details: Accounting Specialist/Payroll
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Accounts Receivable/ Collections
Vaco - Los Angeles 1 days ago
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Axelon Services Corporation - San Diego, California, United States, 92101 1 days ago
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Accounting Clerk
Randstad - Roseville, California, United States, 95678 4 days ago
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Staffing Recruiter &/or Sales
Brilliant® - Chicago, Illinois, United States, 60290 14 hours ago
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Accounts Receivable Clerk
K&M Tire - Delphos, Ohio, United States, 45833 7 days ago
Job TypeFull-timeDescriptionJob Summary:The ACCOUNTS RECEIVABLE CLERK works under the direction of the AR Mana...
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Go to next pageSelect Staffing - Napa, California, United States, 94581
Description
Select Staffing is seeking for a Collection Specialist Clerk in Napa, CA
Monday-Friday 8:00am to 5:00pm Pay rate $25/hr
Position Summary:
We are seeking a proactive and detail-oriented AR/Collections Clerk to support our accounting team during a critical pre-harvest period. This temporary, full-time position will focus on reducing past-due accounts by directly contacting customers via phone and email to secure payment commitments.
The ideal candidate will be confident making collection calls, possess strong written communication skills, and bring a working knowledge of accounts receivable processes.
Key Responsibilities: Contact customers by phone and email to follow up on outstanding invoices Document all collection activity and communication accurately and in a timely manner Track payment commitments and ensure follow-through on customer promises Communicate professionally with internal and external stakeholders regarding account status Escalate unresolved accounts or disputes to the accounting team as appropriate Assist with other accounts receivable tasks as needed.
Benefits:
Medical, Dental and Vision
Weekly Pay/ Direct Deposit
Better Worklife academy
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Collections Specialist