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We are looking for a dedicated Accounts Receivable/Collections Specialist to join our client's team in Saint Louis, Missouri. In this role, you will be responsible for managing payment processes, maintaining accurate financial records, and ensuring timely collections. The ideal candidate will possess strong organizational skills and a proactive approach to maintaining efficient accounts receivable operations.
Job Responsibility:
Process invoice payments with accuracy and ensure deadlines are consistently met
Maintain and update financial records related to receivables and revenue accounts
Input financial data into accounting systems with a commitment to precision and detail
Follow established accounts receivable procedures to uphold compliance and financial standards
Monitor payment statuses for completed jobs, promptly addressing any discrepancies or delays
Prepare and present detailed accounts receivable reports to management
Conduct follow-up calls to address overdue accounts and resolve payment issues efficiently
Requirements:
At least 1 year of experience in accounts receivable, including billing, payment applications, and collections
Familiarity with B2B collection processes is preferred, but experience in B2C collections is also acceptable
Strong communication skills, particularly for outbound calls and resolving discrepancies
Proficiency in handling accounts receivable systems and processes
Ability to work independently while maintaining attention to detail and accuracy
Knowledge of cash applications, billing functions, and collection processes
Experience in managing credit and collection activities within a detail-oriented environment