Top 94 Accounts receivable specialist Jobs in Chesterfield, Mo

Collection Specialist
St Louis Community Credit Union —Richmond Heights, MO
- $38,000 - $44,000 a year
- Online Application
- Background check
- Microsoft Excel
- Microsoft Outlook
- Disability insurance
- Health insurance
Quick Apply
Accounts Receivable Specialist
Hammer & Steel Global, LLC —Hazelwood, MO
- $22 - $25 an hour
- Overtime
- Writing skills
- Basic math
- Mid-level
- Profit sharing
- AD&D insurance
Quick Apply
5d
Collections Analyst
GardaWorld Security Services U.S. —St. Louis, MO
- From $54,000 a year
- Full-time
- ERP systems
- Mid-level
- Office
- Paid holidays
- Disability insurance
Quick Apply
7d
Accounts Receivable (AR) Specialist I
Linxup —Chesterfield, MO
- Full-time
- Microsoft Excel
- Microsoft Outlook
- Office
- Health insurance
- Dental insurance
Quick Apply
6d
Accounts Receivable Specialist
Potter Global Technologies —Maryland Heights, MO
- $24 - $26 an hour
- Full-time
- Microsoft Excel
- Microsoft Outlook
- Mid-level
- Paid holidays
- Health insurance
Quick Apply
8d
Accounts Receivable Specialist I
Allsup Employment Services —St. Louis, MO
- $35,360 - $43,100 a year
- Full-time
- Remote
- High school diploma or GED
- Organizational skills
- Associate's degree
- Health savings account
- Paid holidays
Quick Apply
Collection Assistant
Graybar Electric Company, Inc. —Chesterfield, MO
- $20 an hour
- Full-time
- Mid-level
- Communication skills
- Profit sharing
- Paid holidays
Quick Apply
Accounts Receivable Specialist
OLE TYME PRODUCE INC —Saint Charles, MO
- From $25 an hour
- Full-time
- Mid-level
- Office
- Organizational skills
- Disability insurance
- Health insurance
Quick Apply
8d
Medical Debt Collections Call Center Agent
Parallon —St. Louis, MO
- Full-time
- Remote
- Entry level
- Employee stock purchase plan
- Disability insurance
Quick Apply
Collections Representative
First Community Credit Union —Chesterfield, MO
- Urgently hiring
- Microsoft Word
- Microsoft Excel
- Organizational skills
Quick Apply
A/R Specialist
CSI Leasing Inc —Weldon Spring, MO
- Full-time
- Hybrid work
- Research
- Mid-level
- Organizational skills
- Wellness program
- Disability insurance
Quick Apply
Group Accounts Representative
Delta Dental of Missouri —St. Louis, MO
- Hybrid work
- Microsoft Excel
- Microsoft Outlook
- Computer literacy
Quick Apply
2d
Student Account Specialist
Parkway Schools —Chesterfield, MO
- From $20.11 an hour
- 8 hour shift
- Public school
- Communication skills
- Entry level
- 403(b) matching
- Paid holidays
1d
Cash Applications Specialist
CSI Leasing Inc —Weldon Spring, MO
- Full-time
- Hybrid work
- Research
- Mid-level
- Office
- Wellness program
- Disability insurance
Quick Apply
Accounts Receivable Specialist
Grimco —Sunset Hills, MO
- Online Application
- Mid-level
- Office
- Analysis skills
- Paid parental leave
- Paid holidays
Quick Apply
Accounts Receivable Clerk - UniFirst First Aid + Safety
UniFirst —Earth City, MO
- Urgently hiring
- Microsoft Word
- 18 years or older
- Office
- Profit sharing
- Health insurance
8d
Accounts Receivable Specialist
Sunset Transportation LLC —St. Louis, MO
- Office
- Continuous improvement
- 1 year
- Paid holidays
- Health insurance
Quick Apply
8d
Accounting/Billing Specialist
Aria Cosmetic Surgery —St. Louis, MO
- $25 - $28 an hour
- Full-time
- Spanish
- Medical office experience
- Mid-level
- Health insurance
- Dental insurance
Quick Apply
14d
COORDINATOR ACCOUNTS RECEIVABLE
NICE-PAK PRODUCTS LLC —St. Louis, MO
- Microsoft Word
- Ability to walk for extended periods
- Research
Quick Apply
Accounts Receivable Accountant
Bluebird Fiber —Maplewood, MO
- Full-time
- Customer service
- Mid-level
- Office
Quick Apply

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Collection Specialist

St Louis Community Credit Union -
Richmond Heights, MO

Quick Apply

Job Details

Full-time
$38,000 - $44,000 a year

Benefits

Disability insurance
Health insurance
Dental insurance
401(k)
Flexible spending account
Tuition reimbursement
Paid time off
Work from home
Parental leave
Employee assistance program
Vision insurance
401(k) matching
Life insurance
Paid sick time

Qualifications

Microsoft Excel
Microsoft Outlook
Microsoft Office
High school diploma or GED
Organizational skills
Bank Secrecy Act
Collections account management
Time management

Full Job Description

JOB SUMMARY:

The job is service oriented and clerical in nature, which requires effective verbal and written communication with managers and staff on a daily basis. Teamwork with peers, inner department and intra departmental is essential to provide the best service to our internal and external members. Must be able to effectively and professionally communicate with all interactions, including but not limited to phone, email, instant messaging, and in-person. Priorities could include but not be limited to the following: contacting members by phone, letters, or email, to resolve past due loans. Processing and posting of member account activity for payments, collection of fees and /or charges, and any other research for loans. Understand and comply with all state and federal regulations and laws. Ensure compliance with all governing regulations especially the Bank Secrecy Act requirements. Bank Secrecy Act knowledge determined by the Employee’s position and responsibility.

Individual exercises discretion and independent judgment with respect to matters of significance. Position qualifies for work from home options based upon meeting the terms of the SLCCU Remote Work Policy and SLCCU Remote Work Agreement.

Essential Functions

Contact members with past due loans and work with them to resolve the situation by using SLCCU services including direct deposit, offering additional fund and loan modifications.
Make outbound phone calls on past due loans and meet the minimum number of calls assigned as volume dictates by manager.
Answer incoming calls from both internal and external members along with vendors that come through the Member Care phone line.
Skip tracing skills are essential to have effective results in contacting debtors and will be required to be performed as needed.
Handle aspects of repossession of collateral, bankruptcy filings and charge off loan and deposit accounts.
Assist with collection agency and attorney correspondence as needed.
Process appropriate file maintenance on loan accounts.
Process transactions such as debit or credits vendor related payments.
Respond to and process electronic and written credit bureau disputes.
Processing of General Ledger related activity.
Process payment protection plan claims (disability and death). Process cancellations on products such as Extended Warranty or GAP after repossession, before charge off.
Follow-up on loan accounts activity related to department.
Use warm and attentive voice. Listen carefully to members concerns and demonstrate empathy.
Determine member needs, educate on appropriate products and services to meet those needs and provide solutions. Work with other departments when needed to find the best solutions.
Continuously look for opportunities to assist fellow employees in enhancing their ability to meet member's needs; help train.
Help to ensure the integrity of the SLCCU brand at all times.
Complete special projects and miscellaneous assignments or functions as required and/or assigned.
Some Saturday hours may be required.

Each employee of St. Louis Community will be held to and accountable for each of the areas outlined in our “ACT” plan listed below:

Accountable

Reliable: ready to work at scheduled times
DWYSYWD: do what you say you will do
Responsible: perform job duties accurately, on time and within budget; don’t pass the buck when something goes wrong
Resourceful: run it like you own it (use CU resources wisely)
Avoiding actions that warrant a write-up

Compliant

Adhere to all Credit Union policies and procedures
Having a strong attention to detail to avoid repeated errors and errors due to blatant negligence.

Teammate

Supportive: help your co-workers succeed
Cooperative: work together, not in isolation (together, everyone achieves more)
Golden Rule: treat others the way you want to be treated
Attitude: help create a friendly and positive atmosphere wherever you are
Having no negative internal survey reports

Qualifications:

High school diploma and/or some secondary education helpful.
Requires experience in consumer loan collections preferably 1 year or more.
Prior experience with repossessions and Bankruptcy is preferred.
Able to work with minimal supervision and be flexible and dependable.
Must be accurate and detail oriented and be able to perform tasks in quick and efficient manner.
Must have problem solving skills. Able to analyze situations and develop effective solutions for collecting debts.
Credit union knowledge helpful.
Experience with risk mitigation tools such as a working knowledge of fraud detection software is helpful.
Amiable/congenial interpersonal relationship skills
Clear and concise in oral/written communication
Microsoft Office (MS Excel, MSWord, MS Outlook) necessary.
Time management and organizational skills are necessary.
Must be skilled at setting priorities and obtaining established goals.
Must be enthusiastic, self-motivated, team player and member service oriented in attitude and performance.

Physical Requirements:
The physical requirements described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

While performing the duties of this job, the employee is regularly required to do data entry, stand/walk, bend/stoop/crouch, kneel/push/bend, talk and/or hear. The employee must occasionally lift and/or carry up to 30 pounds. The employee must occasionally drive from his or her home office to different branches.

How to Apply:

St. Louis Community Credit Union offers a competitive compensation package with incentives and benefits including Medical, Dental, Vision, 401K and Pension as well as the ability to grow with the organization.

Applicants should apply online at www.stlouiscommunity.com Click on the Careers tab. You may upload your cover letter, resume and salary requirements there as well.

St. Louis Community is an Equal Opportunity Employer

No Phone Calls Please

Job Type: Full-time

Pay: $38,000.00 - $44,000.00 per year

Benefits:

401(k)
401(k) matching
Dental insurance
Disability insurance
Employee assistance program
Flexible spending account
Health insurance
Life insurance
Paid sick time
Paid time off
Parental leave
Tuition reimbursement
Vision insurance

Application Question(s):

What are your salary requirements?

Education:

High school or equivalent (Preferred)

Experience:

loan collection: 1 year (Preferred)

Work Location: In person

Quick Apply

Refine Your Search

accounts receivable specialist jobs in chesterfield, mo

Collection Specialist

Accounts Receivable Specialist

Collections Analyst

Accounts Receivable (AR) Specialist I

Accounts Receivable Specialist

Accounts Receivable Specialist I

Collection Assistant

Accounts Receivable Specialist

Medical Debt Collections Call Center Agent

Collections Representative

A/R Specialist

Group Accounts Representative

Student Account Specialist

Cash Applications Specialist

Accounts Receivable Specialist

Accounts Receivable Clerk - UniFirst First Aid + Safety

Accounts Receivable Specialist

Accounting/Billing Specialist

COORDINATOR ACCOUNTS RECEIVABLE

Accounts Receivable Accountant

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