NewAcademic Physician - MD/DO - Internal Medicine SSM HealthAcademic Physician - MD/DO - Internal MedicineSaint Louis, MOServe as an advisor and consultant in the development and implementation of operational and administrative policies for the practice, including purchasing and capital planning, managed care participation, budgeting and practice expenses, Medicare and Medicaid participation, billing and collections, personnel policies, and practice management decisions. The 525-bed hospital offers a wide variety of in and outpatient services, including cancer care, a wound center, CV and open-heart surgery, a chest pain center, and advanced stroke care.
NewAcademic Physician - MD/DO - Epilepsy Neurologist SSM HealthAcademic Physician - MD/DO - Epilepsy NeurologistSaint Louis, MOSLUCare Physician Group and SSM Health have partnered for decades to provide exceptional medical services to patients at SSM Health Cardinal Glennon Children's Hospital, SSM Health St. Mary's Hospital, and, most recently SSM Health Saint Louis University Hospital. This role offers the opportunity to provide specialized care for individuals with complex seizure disorders, participate in an expanding epilepsy monitoring unit, and engage in teaching and research within a vibrant academic setting.
Credit & Collections Specialist Hillyard IncCredit & Collections SpecialistSaint Joseph, MOAs a Credit & Collections Specialist, you''ll work directly with customers and internal teams to manage accounts, resolve outstanding balances, and deliver an outstanding customer experience. Since 1907, Hillyard has been helping customers create clean, safe, and healthy environments through industry-leading products, equipment, and service solutions.
Credit & Collections Analyst (Contract) Stride, Inc.Credit & Collections Analyst (Contract)Jefferson City, MissouriThe ideal candidate has strong collections experience, excellent communication and negotiation skills, and is comfortable working across multiple systems including Excel, NetSuite, and Salesforce in a fast-paced environment. This role is responsible for student loan verifications and collections activities, including validating loan amounts, reconciling balances and monitoring overdue accounts for B2B and Workforce partners.
Collections Specialist Nesco Resource, LLCCollections SpecialistCentralia, MO$20 / hourThis role focuses on reducing outstanding receivables, resolving payment issues, maintaining positive customer relationships, and collaborating with internal teams to improve collection performance and cash flow. The Collections Specialist is responsible for managing a portfolio of customer accounts while supporting accounts receivable and collections activities.
Credit & Collections Specialist Sr. Elevance HealthCredit & Collections Specialist Sr.St. Louis, MissouriRequires a H.S. diploma or equivalent and a minimum of 2 years of commercial debt collection experience; or any combination of education and experience, which would provide an equPlease be advised that Elevance Health only accepts resumes for compensation from agencies that have a signed agreement with Elevance Health. We are a Fortune 25 company with a longstanding history in the healthcare industry, looking for leaders at all levels of the organization who are passionate about making an impact on our members and the communities we serve.
Collections Specialist inSync StaffingCollections SpecialistCentralia, MOHandle customer inquiries, resolve disputes, and maintain accounts (short-pays, chargebacks, credit memos, payment issues). Basic to intermediate Microsoft Excel skills (data entry, simple formulas; pivot tables and data analysis a plus).
Collections Specialist T/A Centralia, MO inSync StaffingCollections Specialist T/A Centralia, MOCentralia, MOHandle customer inquiries, resolve disputes, and maintain accounts (short-pays, chargebacks, credit memos, payment issues). Basic to intermediate Microsoft Excel skills (data entry, simple formulas; pivot tables and data analysis a plus).
Collections Specialist Integrated Resources, IncCollections SpecialistCentralia, MOHandle customer inquiries, resolve disputes, and maintain accounts (short-pays, chargebacks, credit memos, payment issues). Basic to intermediate Microsoft Excel skills (data entry, simple formulas; pivot tables and data analysis a plus).
NewAR & Collections Specialist Hybrid & Growth LHHAR & Collections Specialist Hybrid & GrowthKansas City, MOIdeal candidates will have 2-3 years of relevant experience, strong communication skills, and be proficient in Excel and Microsoft Office. The role involves managing collections, communicating with customers, and working collaboratively within a stable and family-oriented team environment.
Sr. Credit and Collections Analyst Hussmann CorporationSr. Credit and Collections AnalystBridgeton, MissouriFull timeAnalyst 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. Overview: This position will have responsibility for credit and collections reporting, credit and collections projects, credit and collections company policy, review of customer credit limits and will also have responsibility to learn and perform the key responsibilities of a credit representative.
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.
Collections Supervisor Dickinson Financial CorporationCollections SupervisorKansas City, MOLeads the oversight of third-party collection vendors to assure placement schedules are timely, recovery results are in line with Company expected liquidation rates, compliance monitoring, and lead in strategical efforts. The position is sedentary, involving sitting most of the workday; however, the position will involve moving about the workspace to reach entrances/exits, restrooms, conference rooms, or other areas within the work environment.
Wastewater Operator I - Collections (58102) City of Wentzville, MOWastewater Operator I - Collections (58102)Wentzville, MOThis position requires working outdoors in a variety of weather conditions and performing physically demanding work, including lifting, climbing, bending, and entering confined spaces in accordance with safety procedures. The City offers excellent benefits, including health, vision, dental, employer-paid life insurance, long-term disability, a retirement pension, 13 paid holidays, 2 floating holidays, vacation time, sick time, tuition reimbursement, an employee assistance program, a discounted recreation center membership and much more.
Collections Specialist Dickinson Financial CorporationCollections SpecialistKansas City, MO$18–$20 / hourThe Collection Specialist engages with clients in a professional manner to identify the root cause for payment disruption and then works with the client to resolve their account in full or to establish an acceptable payment stream or arrangement. + Professionally and respectfully persuade clients to set up payment arrangements and bring accounts current to resolve the delinquency and improve upon the credit history reporting for our clients.
NewAccounts Receivable Specialist: Cash Collections Orizon-3aa43f1dAccounts Receivable Specialist: Cash CollectionsKansas City, MOThis role supports finance operations, analyzes credit worthiness, maintains AR aging reports, and prepares detailed financial reports for upper management. You will manage cash collections, send customer statements and ensure invoices are received and recorded accurately.
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 Account Manager JD Byrider Systems, Inc.Collections Account ManagerSpringfield, MO$16–$18 / hourRewards for Collections Account Manager: $16.00 - $18.00 per hour + monthly incentive up to $2,100.00. Collections Account Manager Requirements: Collections, retention, or customer service experience.
NewCollections Specialist RadNetCollections SpecialistKansas City, MO$18–$20 / hourRole OverviewThe Collection Specialist engages with clients in a professional manner to identify the root cause for payment disruption and then works with the client to resolve their account in full or to establish an acceptable payment stream or arrangement. Professionally and respectfully persuade clients to set up payment arrangements and bring accounts current to resolve the delinquency and improve upon the credit history reporting for our clients.
NewStrategic Collections Lead: Build Team & Boost Cash Flow Accounting Career ConsultantsStrategic Collections Lead: Build Team & Boost Cash FlowSaint Louis, MOThis role involves optimizing cash flow and strengthening customer relationships while providing leadership and hands-on problem solving. Louis is seeking a Collections Manager to oversee the daily collections process and manage a team of collectors.
NewReceivables Specialist: Cash Collections & Reporting Orizon AerostructuresReceivables Specialist: Cash Collections & ReportingKansas City, MOThe candidate should have a bachelor's degree in accounting or related field, at least two years in finance or accounting, and strong organizational and communication skills to interact with internal teams and customers.#J-18808-Ljbffr. Orizon Aerostructures is seeking an Accounts Receivable professional to ensure timely cash collections, prepare customer statements, and process related accounting transactions.
NewRemote Collections Specialist - Competitive Pay & PTO Achievers NetworkRemote Collections Specialist - Competitive Pay & PTOSaint Louis, MORemoteEnjoy a remote position with competitive pay up to $20.00 per hour plus commission, along with benefits including paid holidays and up to 3 weeks of PTO.We require at least 5 years of collections experience and knowledge of federal/state regulations. Join a top-rated collection agency and thrive in a supportive environment.#J-18808-Ljbffr.
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.
Collections Representative America's Car-Mart IncCollections RepresentativeWest Plains, MOAs a Field Collections Representative at Americas Car-Mart, you will play a crucial role in ensuring the financial health of our business while providing excellent customer service to our valued customers. Americas Car-Mart is seeking a motivated and results-driven Collections Representative to join our organization.
NewEmail Collections Specialist Blitt & Gaines Law OfficesEmail Collections SpecialistSaint Louis, MOLouis is seeking a Contact Us Collections Representative to manage client communications via email and assist in collections efforts. The ideal candidate will have strong communication skills, be detail-oriented, and possess at least three years of relevant experience.
NewCollections Specialist AMS StaffingCollections SpecialistSaint Louis, MO$70,000–$75,000 / weekWork Environment: Hybrid (2 days WFH (Tues/Wed in office) (1st 30 days will be 100% onsite for training)Referral Fee: AMS will pay $500 should the person you refer gets hiredKey ResponsibilitiesPerform collection activities using Aderant Expert, ARCS, BillBlast, and Microsoft Excel. Must have ability to read, write and communicate fluent English; ability to compose documents in the appropriate business style using correct grammar and spelling; ability to communicate clearly using proper grammar and diction over the telephone.
NewCollections Specialist TrueAccordCollections SpecialistKansas City, MOIn this role, you will help consumers navigate their way back to financial health by replacing high-pressure tactics with active listening and collaborative problem-solving. Architect Payment Solutions: Work directly with consumers to build sustainable, realistic payment plans that align with their current budget while satisfying their financial obligations.
NewAccounts Receivable / Collections Specialist ebs RecruitersAccounts Receivable / Collections SpecialistKansas City, MOKey Responsibilities Manage and prioritize a portfolio of overdue commercial accounts, maintaining accurate collection records and documentationContact customers, property owners, and decision‑makers to secure payment and resolve outstanding balancesNegotiate payment plans, settlements, and recovery strategies while preserving business relationshipsAnalyze aging reports, account activity, and collection trends to identify risks and recovery opportunitiesInvestigate complex account issues and utilize research tools to locate responsible parties when neededCoordinate with legal counsel and internal stakeholders on accounts requiring litigation, liens, demand letters, or other legal recovery actionsMonitor recovery efforts and provide regular reporting on collection activity, aging trends, recovery rates, and at‑risk accountsSupport process improvements and recommend strategies to enhance recovery performance and cash flowMaintain compliance with company policies and applicable collection regulationsQualifications 3–5 years of experience in B2B collections, accounts receivable recovery, or a related legal support roleStrong collections and negotiation experience with complex commercial accountsExperience working with litigation support, liens, contract disputes, or other legal recovery processes preferredStrong analytical skills with the ability to identify trends, assess risk, and make sound business decisionsAdvanced Excel skills and experience working with accounting or ERP systemsExcellent communication, negotiation, and relationship‑building abilitiesHighly organized, self‑motivated, and results‑orientedAbility to manage multiple priorities and work independently in a fast‑paced, high‑growth environment#J-18808-Ljbffr. Accounts Receivable / Collections Specialist Position Overview Our client is seeking an Accounts Receivable Recovery Specialist to be responsible for recovering outstanding commercial accounts while maintaining professional client relationships and maximizing cash flow.
NewAccounts Receivable & Collections Specialist ebs RecruitersAccounts Receivable & Collections SpecialistSaint Louis, MOJob ResponsibilitiesReview and manage accounts receivable aging reports to identify and follow up on past‑due accountsMake collection calls and maintain professional communication with customers to resolve outstanding balancesResearch and reconcile discrepancies related to payments, invoices, and account issuesMaintain accurate records of collection activities and customer communicationsProvide support with general AR functions, including applying payments and assisting with month‑end processesCollaborate with internal teams to ensure accurate and timely resolution of AR issuesQualificationsMinimum of 2 years of corporate collections or accounts receivable experienceStrong understanding of AR processes and collections best practicesProficiency in Microsoft Excel; experience with NetSuite is a plusExcellent communication, negotiation, and problem‑solving skillsAbility to work independently, manage priorities, and meet deadlinesHigh attention to detail and organizational skillsSeniority LevelAssociateEmployment TypeFull‑timeJob FunctionAccounting / AuditingIndustryInformation Services#J-18808-Ljbffr. We recruit a perfect fit, every time.*Candidates must have collections experience and be local to the Greater St. Louis Area*Position Overview: We are seeking a dedicated and detail‑oriented Accounts Receivable / Collections Specialist to join our team in a full‑time, onsite role.
AR Collections Specialist Remote Kforce IncAR Collections Specialist RemoteSaint Louis, ARRemoteDaily pulls an aging report for the assigned customer base; Contacts customers with past due balances greater than 30 days, documents collection efforts, payment status, billing issues, and resolution status. Summary: The AR/Collections Specialist obtains payment updates, collects, maintains, and secures accurate payment on the assigned customer base.
NewChief Exhibitions & Collections Officer ConfidentialChief Exhibitions & Collections OfficerSaint Louis, MOCandidates for the CECO position at the company should have an advanced degree in museum studies, art history, conservation, or a related field, with a preference for at least 10 years of significant, progressively responsible experience in an encyclopedic art museum or large cultural institution. The ideal candidate will be a collaborative and people-oriented leader, adept at project management, and capable of fostering a dynamic, mission-driven environment that supports innovation and meaningful public engagement.
Collections Account Manager ByriderCollections Account ManagerSpringfield, MOWork most Saturdays with a weekday off. Collections Account Manager career opportunity at our local finance office.
Accounts Receivable Collections Specialist USA Thornton TomasettiAccounts Receivable Collections SpecialistKansas City, MissouriThe Accounts Receivable Collections Specialist will contribute to our Client Services Group by following up on outstanding project receivables for specific offices and/or practice areas, interact internally with project managers and communicate externally with clients. Individuals seeking employment at Thornton Tomasetti are considered without regards to age, ancestry, color, gender (including pregnancy, childbirth, or related medical conditions), gender identity or expression, genetic information, marital status, medical condition, mental or physical disability, national origin, protected family care or medical leave status, race, religion (including beliefs and practices or the absence thereof), sexual orientation, military or veteran status, or any other characteristic protected by federal, state, or local laws.
Associate Attorney - Kansas Licensed - Collections Adams & Martin GroupAssociate Attorney - Kansas Licensed - CollectionsKansas City, Missouri$75,000–$125,000Ability to work independently, make sound decisions, manage timelines, meet deadlines, and maintain accurate records with strong attention to detail. Education And Experience: Juris Doctorate and admission to the Kansas Bar required; admission to Missouri bar is desirable.
NewAccounts Receivable Specialist Cash & Collections AfinitasAccounts Receivable Specialist Cash & CollectionsSaint Louis, MOThe ideal candidate will have an Associate's degree in accounting or finance, problem-solving skills, and proficiency in Microsoft Excel. This role emphasizes strong attention to detail and the ability to improve existing processes.
NewCollections Specialist Sonepar CanadaCollections SpecialistSaint Louis, MOAnnual Safety Shoe ReimbursementEmployee Discount on productsAccess to a variety of trainings for personal developmentWho we are:We're the world's number one distributor of electrical products, solutions, and related services. As a Collections Specialist, you will collect necessary documentation, maintain strong recordkeeping, have a strong follow-up methodology, and enjoy collaborating with our customers and associates.
Cash Applications and Collections Administrator Stride, Inc.Cash Applications and Collections AdministratorJefferson City, MissouriRetrieve daily bank deposit reports and supporting remittance documentation for multiple bank accounts, credit card providers, and payment portals and identify applicable line of business. Company, considers a person's education, experience, and qualifications, as well as the position's work location, expected quality and quantity of work, required travel (if any), external market and internal value when determining a new employee's salary level.
Contact Us, Collections Representative Blitt and Gaines PCContact Us, Collections RepresentativeKansas City, 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.
NewEmpathy-Driven Collections Specialist Growth Path TrueAccordEmpathy-Driven Collections Specialist Growth PathKansas City, MONo previous collections experience is required; candidates need only a high school diploma or GED and a desire to assist others. Responsibilities include advocating for consumers, managing interactions across various channels, and building sustainable payment solutions.
NewCollections Email Specialist - Law Firm Support Blitt and Gaines P.CCollections Email Specialist - Law Firm SupportSaint Louis, MOLouis is seeking a Contact Us Collections Representative to manage correspondence with consumers and authorized parties. The role involves monitoring emails, maintaining records, and ensuring responses meet necessary deadlines.
NewCreditors' Rights Attorney - Collections Specialist The Law Offices of Jay B. UmanskyCreditors' Rights Attorney - Collections SpecialistSaint Louis, MOLouis City and County court systems and knowledge of the Illinois legal framework. Interested applicants should send a resume to kroland@stllaw.net.#J-18808-Ljbffr.
NewCollections Email Specialist - Contact Us Communications Blitt & Gaines Law OfficesCollections Email Specialist - Contact Us CommunicationsKansas City, MOA legal services firm in Kansas City is seeking a Contact Us Collections Representative to manage communications with consumers and authorized parties. The role requires detail-oriented communication skills, the ability to work independently, and strong problem-solving capabilities.
NewHybrid Credit & Collections Specialist - Impact & Growth DeLavalHybrid Credit & Collections Specialist - Impact & GrowthKansas City, MODeLaval in Kansas City is seeking a Credit Representative to manage customer accounts and ensure the timely collection of receivables. The ideal candidate will have 2-3 years of experience in Accounts Receivable or Credit, strong communication skills, and proficiency in Microsoft Office.
Back Line Collections Manager defi SOLUTIONSBack Line Collections ManagerJefferson City, MOAbout defi SOLUTIONS: It's an exciting time to join defi! defi SOLUTIONS is a pioneer in end-to-end, SaaS loan originations, servicing, and managed servicing solutions. Position Purpose: The Back Line Collections Manager will be responsible for a team that processes customer service transactions associated with the auto loan and lending business.
NewStrategic B2B AR & Collections Specialist ebs RecruitersStrategic B2B AR & Collections SpecialistKansas City, MOebs Recruiters, based in the United States, seeks an Accounts Receivable Recovery Specialist to manage a portfolio of overdue commercial accounts and maximize cash flow while maintaining professional client relationships. The ideal candidate will bring 3–5 years of B2B collections experience, strong negotiation and analytical skills, and proficiency in Excel and ERP systems.
NewHybrid Collections Specialist | $70K-$75K + Benefits AMS StaffingHybrid Collections Specialist | $70K-$75K + BenefitsSaint Louis, MO$70,000–$75,000 / yearA minimum of three years experience in collections and proficiency in relevant software such as Aderant Expert and Microsoft Excel are essential.#J-18808-Ljbffr. A leading staffing agency in Missouri seeks a Collections Specialist to manage collection activities and maintain client communications.
Collections Analyst I Jackson County MOCollections Analyst IKansas City, MOThis employee assists the Systems Administrator and Systems Supervisor in customizing tax software and other third-party products provided by County vendors to meet the various needs and requirements of the department. Minimum Qualifications: Preference given for associate or bachelor's degree from an accredited college or university in Computer Science, Mathematics, Data Science, or related field; OR.
NewCollections Specialist Growth, Benefits & Impact Sonepar CanadaCollections Specialist Growth, Benefits & ImpactSaint Louis, MOJoin a dynamic team as a Collections Specialist, where your skills in problem-solving and communication will help maintain strong customer relationships and support the company's revenue goals. This role offers the chance to collaborate with diverse teams while ensuring timely collections and resolving disputes.
NewEmail-Driven Collections Specialist Blitt and Gaines P.CEmail-Driven Collections SpecialistKansas City, MOCandidates should possess strong written communication skills, detail orientation, and a high school diploma with relevant experience in collections or customer service. The role involves directly engaging with consumers, attorneys, and authorized parties via email.
NewLead Insurance Billing & Collections Specialist 3M HealthcareLead Insurance Billing & Collections SpecialistSaint Louis, MOLouis is seeking a Lead IBC Assistant to perform advanced billing and collection activities for physician services. You will verify charge tickets, contact insurers, review remittance, and ensure accurate reimbursements while supporting AR operations.