Posted to Job Opportunity on 1/12/2012 at 10:57 AM
Our client located in the South Jersey area is searching for a hardworking and motivated individual to fill a Credit Collector role.
Responsibilities:
•Generate standard reports, performs data entry, clerical duties and mail information to customers
•Gathers credit and/ or collection reference information
•Work on assignments that are semi-routine in nature where ability to recognize deviation from accepted practice is required
Requirements:
•Must have experience with insurance collections, patient pay
•Strong communications skills, both written and oral
•Must be detail-oriented and organized
•Proficient in Microsoft Office, specifically Excel and Word
If you are interested in this position, please apply on our website www.accountingprincipals.com or send your resume to linda.fuentes@accountingprincipals.com
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