2 results for Lexington Ky jobs

Orlando, FL
onsite
Temporary
18.05 - 20.9 USD / Hourly
We are looking for a detail-oriented Collections Clerk to join our team on a contract basis in Orlando, Florida. In this role, you will play a key part in managing both commercial and consumer collections while ensuring accurate record-keeping and communication with clients. This position requires strong organizational skills, comfort with cold calling, and proficiency in Microsoft Office. Responsibilities: • Conduct outreach to clients for overdue payments through phone calls and emails. • Manage commercial and consumer collection processes to ensure timely resolution. • Maintain accurate and organized records of collections activities and payment statuses. • Collaborate with internal teams to address billing discrepancies and resolve client issues. • Utilize Microsoft Office tools to prepare reports and track collections progress. • Perform data entry tasks to update customer accounts and transaction records. • Provide exceptional customer service while addressing payment concerns. • Follow established credit and collections procedures to ensure compliance. • Communicate effectively with clients to negotiate payment plans and terms. • Monitor and analyze account balances to identify potential risks.
2026-03-27T00:00:00Z

San Antonio, FL
onsite
Temporary
23.75 - 27.5 USD / Hourly
We are looking for a detail-oriented Collections Clerk to join our team in San Antonio, Florida. In this long-term contract role, you will play a key part in managing commercial and consumer collections while ensuring the accuracy of billing processes. The ideal candidate will bring expertise in collection procedures and a proactive approach to resolving outstanding accounts. Responsibilities: • Oversee commercial and consumer collections, ensuring timely follow-up on outstanding payments. • Communicate with clients to address billing discrepancies and resolve payment issues. • Maintain accurate records of all collection activities and payment transactions. • Collaborate with internal teams to streamline collection processes and improve efficiency. • Analyze account statements to identify overdue balances and implement appropriate actions. • Ensure compliance with company policies and regulatory standards in all collection activities. • Provide regular updates and reports on collection performance to management. • Assist in the development of strategies to minimize overdue accounts and improve cash flow. • Utilize Pay Ops systems or similar tools to optimize collection workflows. • Support contract management and documentation for high-value accounts.
2026-03-27T00:00:00Z