Debt Collection Clerk
Manpower Group (USA), Red Lion, PA, United States
Our client is seeking a dependable
Debt Collection Clerk
to join their Collections Department. This role involves supporting finance and administrative functions related to account collections. The ideal candidate will bring strong organizational skills, clear communication, and a solid work ethic.
Location:
Red Lion, PA
Pay Range:
$45000
Shift:
1st Shift
What's the Job?
Manage overdue accounts by contacting customers to recover unpaid debts
Negotiate payment plans, resolve disputes, and arrange repayment terms
Maintain detailed records of collection efforts and customer interactions
Monitor aging reports and customer account statuses regularly
Support bookkeeping, accounts receivable, accounts payable, and payroll functions
What's Needed?
Experience in collections, bookkeeping, or accounting support
Excellent organizational skills and attention to financial detail
Strong written and verbal communication abilities
Proficiency with Microsoft Excel; familiarity with Sage 100 is a plus
High level of integrity and confidentiality with sensitive data
What's in it for me?
Opportunity to be part of a supportive and professional team
Engage in meaningful work that impacts the company's financial health
Work in a stable, full-time, on-site role with growth potentialDevelop valuable skills in collections and financial support
Join a company with over 52 years of trusted service and community presence
Upon completion of waiting period associates are eligible for:
Medical and Prescription Drug Plans
Supplemental Life Insurance
Short Term Disability Insurance
401(k)
#J-18808-Ljbffr
Debt Collection Clerk
to join their Collections Department. This role involves supporting finance and administrative functions related to account collections. The ideal candidate will bring strong organizational skills, clear communication, and a solid work ethic.
Location:
Red Lion, PA
Pay Range:
$45000
Shift:
1st Shift
What's the Job?
Manage overdue accounts by contacting customers to recover unpaid debts
Negotiate payment plans, resolve disputes, and arrange repayment terms
Maintain detailed records of collection efforts and customer interactions
Monitor aging reports and customer account statuses regularly
Support bookkeeping, accounts receivable, accounts payable, and payroll functions
What's Needed?
Experience in collections, bookkeeping, or accounting support
Excellent organizational skills and attention to financial detail
Strong written and verbal communication abilities
Proficiency with Microsoft Excel; familiarity with Sage 100 is a plus
High level of integrity and confidentiality with sensitive data
What's in it for me?
Opportunity to be part of a supportive and professional team
Engage in meaningful work that impacts the company's financial health
Work in a stable, full-time, on-site role with growth potentialDevelop valuable skills in collections and financial support
Join a company with over 52 years of trusted service and community presence
Upon completion of waiting period associates are eligible for:
Medical and Prescription Drug Plans
Supplemental Life Insurance
Short Term Disability Insurance
401(k)
#J-18808-Ljbffr