NewSenior Credit Analyst Kforce Inc.Senior Credit AnalystBridgeton, MO$85,000–$95,000Responsibilities include reviewing credit limits, supporting process improvement initiatives, analyzing customer account data, and partnering with internal teams to manage a portfolio of accounts and drive timely payment resolution. This role will support credit and collections operations, including receivables monitoring, customer credit analysis, collections activities, and reporting.
Sr. Credit and Collections Analyst Panasonic Corporation of North AmericaSr. Credit and Collections AnalystMOAnalyst on the Credit and Collections team, this role will also support and back up the Credit and Collections Manager as needed with training, approvals, and projects to deliver the goals assigned to the group related to DSO (Days Sales Outstanding), working capital, cash flow, bad debt, and aging targets. Qualifications Bachelor's degree in Accounting, Finance, or related field with 5 years of increasing responsibility within AR, Credit and Collection roles OR High School Degree with 9+ years of experience in AR, Credit and Collections Results oriented with strong analytical and problem-solving abilities.
Collections Analyst GardaWorld Security Services U.S.Collections AnalystSt. Louis, MOFull timeGardaWorld Security is a global champion in sophisticated and tailored security solutions, employer and training highly skilled and dedicated professionals across the globe, offering a wealth of opportunities to individuals looking to gain experience and develop professionally in a growing industry. Drive Collection Success: Take charge of your assigned portfolio, proactively reducing past-due amounts and ensuring customers understand the importance of keeping their accounts current.
Contact Us, Collections Representative Blitt and Gaines PCContact Us, Collections RepresentativeSt. Louis, MOThe representative is accountable for accessing and acting upon e-mails sent to the firm via its "Contact Us" and related e-mail in-boxes, with the goal of responding to or forwarding the emails with instruction within pre-determined turnaround times depending on the type of email. The associate will also be assigned approved agreements and letters (Written correspondence) created internally to be sent via email/fax to consumers or authorized third parties.
AR Collections 837832 StiversAR Collections 837832Olivette, MO$25–$30 / hourThe AR Collections Specialist is responsible for managing and collecting accounts receivable across all five divisions of the company, working closely with customers and internal teams to resolve account issues and ensure timely payment. As an Accounts Receivable / Collections Specialist, you will be responsible for: Monitoring and collecting accounts receivable by contacting customers via phone and email.
Strategic Account Executive - Collections & Debt Management Equifax IncStrategic Account Executive - Collections & Debt Managementmissouri, MORemoteThe Strategic Account Executive provides consultative domain expertise and works closely with a team of internal partners, leveraging their collective skills to drive revenue growth (vertically and horizontally) in all areas of the client's organization, deepen relationships and implement new solutions. Support the activities associated with a robust partnership/alliance strategy: identifying, implementing and managing appropriate product/market partnerships to drive new revenue growth and market penetration.
Accounts Receivable AssociateCredit & Collections Steel Partners Holdings LPAccounts Receivable AssociateCredit & CollectionsSt. Louis, MOFor more than 120 years, KASCO has been the industry leader in providing quality products, parts, repairs, and service to the meat processing and retail institutional food industries. We also offer a vast range of butcher supplies, seasonings, replacement parts, and repair services to grocers, restaurants, and meat, seafood, deli and bakery departments.
Accounts Receivable AssociateCredit & Collections Kasco LtdAccounts Receivable AssociateCredit & CollectionsSt. Louis, MOFor more than 120 years, KASCO has been the industry leader in providing quality products, parts, repairs, and service to the meat processing and retail institutional food industries. We also offer a vast range of butcher supplies, seasonings, replacement parts, and repair services to grocers, restaurants, and meat, seafood, deli and bakery departments.
Contact Us, Collections Representative Blitt & Gaines P.C.Contact Us, Collections RepresentativeSaint Louis, MOThe representative is accountable for accessing and acting upon e-mails sent to the firm via its "Contact Us" and related e-mail in-boxes, with the goal of responding to or forwarding the emails with instruction within pre-determined turnaround times depending on the type of email. The associate will also be assigned approved agreements and letters (Written correspondence) created internally to be sent via email/fax to consumers or authorized third parties.
RCM Billing & Collections Specialist Acuity EyeCare Holdings LLCRCM Billing & Collections SpecialistAlton, ILThe primary purpose of this position is to create claims invoices to 3rd party insurance carriers for commercial products and to monitor aging to ensure proper and timely payment. Develops expertise in specific plans assigned to the position and acts as a department and company resource for questions relating to billing of these plans.
Collections Utility Worker Woodard & Curran, Inc.Collections Utility WorkerO'fallon, MO$27–$29.50 / hourAs an Operations & Maintenance Technician 1, you will be inspecting and repairing sanitary sewer mains and manholes as well as operating a variety of heavy equipment such as manhole lining equipment, high pressure cleaning equipment, excavators, track loaders, skid loaders, and backhoes. Woodard & Curran draws on the experience of hundreds of certified operators across the country, backed by the knowledge and skills of hundreds more engineers, scientists, and regulatory experts, to quickly tackle the most challenging operational issues and keep treatment plants running efficiently and in full compliance.
SAP FSCM (Credit/Collections/Disputes) Consultant - Industrial Accenture PlcSAP FSCM (Credit/Collections/Disputes) Consultant - IndustrialSt. Louis, MOThe Work: Team with clients on their SAP functional transformation programs through your combined SAP application and functional process expertise which includes your ability to: Engage with senior client Finance executives on the business challenges/trends and the potential value of SAP solutions (current & future). Then join Accenture and build a rewarding career improving the way the world works and lives, as you help clients innovate with leading-edge SAP and Accenture Finance solutions and technologies on some of the most innovative projects in the world.
SAP FSCM (Credit/Collections/Disputes) Manager - Consumer Goods Accenture PlcSAP FSCM (Credit/Collections/Disputes) Manager - Consumer GoodsSt. Louis, MOAdditionally, Consumer Goods & Services industry is going through remarkable levels of transformation as they are developing new business models, new digital sales channels, analytics capabilities to understand customer needs, and transforming internal operations for efficiencies. The Work: Team with clients on their SAP functional transformation programs through your combined SAP application and functional process expertise which includes your ability to: Engage with senior client Finance executives on the business challenges/trends and the potential value of SAP solutions (current & future).
NewSupervisor Insurance/Billing/Collections (Remote) - Department of Medicine - Business Office Washington University in St LouisSupervisor Insurance/Billing/Collections (Remote) - Department of Medicine - Business OfficeMORemote$58,300–$90,400 / yearPosition handles the day to day operations of providing assistance to staff working with insurance matters, supervising, advising and overseeing posting, collections, and/or reimbursement functions, and counseling patients and/or families on options for financial assistance. The screenings will include criminal background check and, as applicable for the position, other background checks, drug screen, an employment and education or licensure/certification verification, physical examination, certain vaccinations and/or governmental registry checks.
EXPERIENCED Debt Collection Recovery Agent Client Services , Inc.EXPERIENCED Debt Collection Recovery AgentEarth City, MOFull timeHere's what you've got to do:Effectively and comfortably handle inbound and outbound calls to consumers regarding overdue accountsUtilize problem solving skills to find customer specific solutions in difficult situationsAnalyze consumer accounts and negotiate payment/settlement arrangements based on those analysesEnsure superior customer service through excellent verbal and written communicationNotate and maintain accurate, up-to-date information for consumer accounts Here's what we want:5+ year of collections experience in a high-volume contact center requiredComputer proficiency and accurate data entry skills requiredStrong verbal and written communication skills so you can connect with consumers over the phone and take clear notes in our computer systemReady to take that next step in your career? Our reputation and success is attributed to the use of cutting-edge information technology, excellent customer service and a workforce comprised of individuals with the drive and determination required to succeed in a competitive environment.
Debt Collection Credit Control, LLCDebt CollectionMO$35,000–$75,000 / yearWe are proud to have been recognized for seven consecutive years (2019-2026) as one of the Best Places to Work in Collections, thanks to our dedicated, high-performing team members. Job Type: Full-time Base pay without Bonus: - $35,000 - $41,600 a year based on experience (this does not include bonus opportunity) plus monthly bonuses averaging $500 to $1,000.
Collection Specialist RNR Tire ExpressCollection SpecialistSt. Louis, MOFull timeThe specialist will actively contact customers to arrange payments, negotiate solutions, and coordinate merchandise returns while ensuring adherence to company policies and maintaining high levels of customer satisfaction. Operational Compliance:Adhere to all company policies, procedures, and regulatory requirements, including federal and state debt collection laws (e.g., FDCPA).Support team initiatives to improve efficiency, collections processes, and customer outcomes.
NewCall Collection Specialist RNR Tire ExpressCall Collection SpecialistFairview Heights, ILFull timeThe specialist will actively contact customers to arrange payments, negotiate solutions, and coordinate merchandise returns while ensuring adherence to company policies and maintaining high levels of customer satisfaction. Operational Compliance:Adhere to all company policies, procedures, and regulatory requirements, including federal and state debt collection laws (e.g., FDCPA).Support team initiatives to improve efficiency, collections processes, and customer outcomes.
Insurance Billing/Collection Assistant II - Occupational Therapy Washington University in St LouisInsurance Billing/Collection Assistant II - Occupational TherapySt. Louis, MO$17.89–$26.35 / hourSkills: Claims Resolution, Collections Strategies, Communication, Computer Literacy, Confidential Data Handling, Epic EHR, Health Insurance Billing, Health Insurance Portability & Accountability Act (HIPAA), ICD-10 Procedure Coding System, Insurance Follow Up, Medical Billing and Coding, Medical Terminology, Microsoft Excel, Microsoft Word, Office Equipment, Telephone Communications. The screenings will include criminal background check and, as applicable for the position, other background checks, drug screen, an employment and education or licensure/certification verification, physical examination, certain vaccinations and/or governmental registry checks.
Insurance Billing/Collection Assistant III - Physicians Billing Service (Hybrid) Washington University in St LouisInsurance Billing/Collection Assistant III - Physicians Billing Service (Hybrid)Saint Louis, MissouriClaims Resolution, Collections Strategies, Communication, Computer Literacy, Confidential Data Handling, Epic EHR, Health Insurance Billing, Health Insurance Portability & Accountability Act (HIPAA), ICD-10 Procedure Coding System, Insurance Follow Up, Medical Billing and Coding, Medical Terminology, Microsoft Excel, Microsoft Word, Office Equipment, Team Leadership, Telephone Communications Grade . Performs advanced follow-up on insurance billing and collection activities, makes collection calls, verifies the accuracy and completeness of insurance records and claims, contacts insurance companies and/or collection agencies as well as other related duties to expedite payments from various payers for physician services.