Senior 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.
Controller Kforce Inc.ControllerBridgeton, MO$115,000–$120,000Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs. By clicking “Apply Today” you agree to receive calls, AI-generated calls, text messages or emails from Kforce and its affiliates, and service providers.
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.
NewWastewater 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.
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.
Collections Specialist Ultimate Staffing ServicesCollections SpecialistCreve Coeur, Missouri$17–$18 / hourWe're looking for a Medical Collector to join a growing team supporting increased workload demands. This is a great opportunity to build experience in healthcare revenue cycle operations with the potential to transition into a long-term role.
Collections Utility Worker Woodard & Curran IncCollections Utility WorkerO'Fallon, MO$27–$29.50 / hourWoodard & 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. Positions are available for licensed, experienced operations and maintenance professionals, for inexperienced individuals looking for their first full-time job, or those in the water/sewer industry seeking to make a career change.
Medical Collections Rep Ultimate Staffing ServicesMedical Collections RepChesterfield, Missouri$17 / hourREQUIRED: Strong organizational, communication, negotiation, and decision making skills. MIN EXPERIENCE: -6mths+ customer service experience-restaurant/retail/other-.
EXPERIENCED Debt Collection Agent Client Services , Inc.EXPERIENCED Debt Collection AgentEarth City, MOFull timeOur 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. Client Services, Inc. is a well-established, industry leader with 34+ years of knowledge in the Accounts Receivable Management and Business Processing Outsourcing sector.
Insurance Billing/Collection Assistant III (Remote) - Department of Medicine - Business Office Washington University in St LouisInsurance Billing/Collection Assistant III (Remote) - Department of Medicine - Business OfficeMORemote$20.57–$30.84 / 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, Team Leadership, Telephone Communications. 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.
Insurance Billing/Collection Assistant II (Remote) - Department of Medicine - Business Office Washington University in St LouisInsurance Billing/Collection Assistant II (Remote) - Department of Medicine - Business OfficeMORemote$17.34–$25.40 / 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 System. Performs follow-up insurance billing and collection activities on a minimum of 30 claims per day; makes collection calls, verifying accuracy and completeness of claims, contacts insurance companies and collection agencies in regard to expediting payments from various payers for physician's services.
Insurance Billing/Collection Assistant II (Remote) - Neurology Washington University in St LouisInsurance Billing/Collection Assistant II (Remote) - NeurologyMORemote$17.34–$25.40 / 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. Performs follow-up on insurance billing and collection activities, verifying the accuracy and completeness of insurance records, and claims, contacting insurance companies as well as other related duties to expedite payments from various payers for physician services.
NewInsurance Billing/Collection Assistant II (Remote) (Pre-Arrival & Billing Teams) - Program in Physical Therapy Washington University in St LouisInsurance Billing/Collection Assistant II (Remote) (Pre-Arrival & Billing Teams) - Program in Physical TherapyMORemote$17.89–$26.35 / hourSkills: Accounts Receivable (AR), Claims Resolution, Collections Strategies, Computer Literacy, Confidential Data Handling, Critical Thinking, Detail-Oriented, Epic EHR, Health Insurance Billing, Health Insurance Portability & Accountability Act (HIPAA), ICD-10 Procedure Coding System, Insurance Follow Up, Interpersonal Communication, Managed Care, Medical Billing and Coding, Medical Terminology, Medicare Plans, Microsoft Office, Multitasking, Office Equipment, Organizing, Teamwork, Telephone Communications, Third Party Payers, Working Independently. Position supports all clinical practice sites with a variety of billing and pre-arrival duties to include accurate and timely processing of billing charges, completing a thorough review and follow-up of billing and collections, insurance verifications, insurance authorizations, and validation of referral record accuracy.
Collection Specialist - HC Span-America Medical Systems IncCollection Specialist - HCMaryland Heights, MOOVERVIEW: The primary purpose is to carry out collection activities to keep customer accounts current and ensure the company's liquidity status. Employee will be required to regularly sit, use hand to finger, handle, feel and reach with hands and arms.
Wastewater Collection & Treatment Group Lead GBA CompaniesWastewater Collection & Treatment Group LeadChesterfield, MOYou will play a key leadership role in shaping the future of GBA’s wastewater treatment practice by helping develop people, strengthen client relationships, support operational performance, and guide delivery of critical infrastructure projects that serve communities across the regions we support. GBA is seeking a Wastewater Collection & Treatment Group Lead to provide leadership across our wastewater treatment practice, supporting project delivery, technical excellence, team development, and strategic growth.
Part-Time Doorstep Trash Collection Specialist - Nights Valet Living LLCPart-Time Doorstep Trash Collection Specialist - NightsMOWe're hiring part-time Doorstep Trash Collection Specialists (Service Valets) to help keep apartment communities clean, safe, and comfortable for the people who live there. Each service night, you'll keep a simple but important promise to residents: Collect bagged trash and cardboard recycling from their doorsteps so it's gone by morning.
Data Collection Representative Retail Data LLCData Collection RepresentativeJerseyville, ILWillingness to work in cold temperatures associated with grocery store refrigerator and freezer cases as some projects require collection of items in these store aisles. Competitive productivity-based compensation that has a guaranteed minimum with unlimited upside as you increase your aptitude and proficiency in completing projects for the company.
Field Collection Specialist Retail Data LLCField Collection SpecialistJerseyville, ILWillingness to work in cold temperatures associated with grocery store refrigerator and freezer cases as some projects require collection of items in these store aisles. Competitive productivity-based compensation that has a guaranteed minimum with unlimited upside as you increase your aptitude and proficiency in completing projects for the company.
Root Cause Analyst, Revenue Cycle Management Heartland Dental CareRoot Cause Analyst, Revenue Cycle ManagementCreve Coeur, MO$27.88–$29.80 / hourWith more than 1,700 dental offices supported across 38 states, over 20,000 team members and over 2,600 supported doctors in our support, Heartland Dental has a proven track record of growth and success. Below is an overview of the duties and responsibilities you would take on in this role: Root Cause Analysis: • Systematically identify, investigate, and address the underlying causes of problems within revenue cycle processes.
NewManager, Financial Reporting - Physician Practice Clients Wipfli Advisory LLCManager, Financial Reporting - Physician Practice ClientsClayton, MissouriRemoteFull timeWipfli LLP is a licensed independent CPA firm that provides attest services to its clients, and Wipfli Advisory LLC provides tax and business consulting services to its clients. Proficiency in accounting software, specifically, Intaact, QuickBooks Online, NetSuite, Bill.com, Microsoft Office Suit and a demonstrated ability to embrace new technologies.
Manager, Financial Reporting Physician Practice Clients Wipfli LLPManager, Financial Reporting Physician Practice ClientsClayton, MORemoteWipfli LLP is a licensed independent CPA firm that provides attest services to its clients, and Wipfli Advisory LLC provides tax and business consulting services to its clients. Proficiency in accounting software, specifically, Intaact, QuickBooks Online, NetSuite, Bill.com, Microsoft Office Suit and a demonstrated ability to embrace new technologies.
IVR and Telephony Senior Analyst Citigroup IncIVR and Telephony Senior AnalystOfallon, MO$125,600–$188,400 / yearThe successful candidate will be responsible for designing and documenting requirements for solutions leveraging cutting-edge technologies like Generative AI (Gen AI), Large Language Models (LLMs), Speech-to-Text (STT), and Text-to-Speech (TTS) to revolutionize our customer interaction capabilities. We are seeking highly capable and experienced Program Managers to drive the end-to-end delivery of features and functionality within our Next-Generation IVR and Telephony Routing initiatives.
Customer Svc Rep III Endo Pharmaceuticals IncCustomer Svc Rep IIIWebster Groves, MORELATIONSHIPS WITH OTHERS: In addition to external customers, this individual will routinely interact with internal groups representing sales, trade compliance, marketing, planning, and distribution. With a global workforce, we lead with pride and purpose-prioritizing quality and safety while fostering a culture of continuous improvement, accountability, and teamwork.
Accounts Receivable Rx Systems, Inc.Accounts ReceivableSt Charles, MOFull timeReceive emails, respond accordingly to requests from CSR, inside/outside sales, enter/update customer accounts/addresses in radius (ERP system), update credit cards in paytrace. Make outgoing collections calls daily: Analyze accounts receivable aging report, call on past due accounts.
Manager, Insurance Billing & Accounts Receivables First Source Medical StaffingManager, Insurance Billing & Accounts ReceivablesSaint Louis, MO$65,000–$80,000 / yearIn this role, you'll own claim submission accuracy, denial resolution, cash collections, and staff performance — while working alongside senior leadership to drive results that directly impact the organization's financial health. Monitor and report on key revenue cycle KPIs — including AR days, clean claim rate, denial rate, and cash collections.
Special Assets Officer Dieterich BankSpecial Assets OfficerSt. Louis, MOThe Special Assets Officer is responsible for the day‑to‑day management, monitoring, and resolution of assigned criticized and classified loan relationships, under the direction of the Special Assets Manager. The position serves as a primary execution and support role within the bank's special assets function and works closely with lending staff, credit administration, legal counsel, and borrowers.
Manager, Credit Global Industrial CoManager, CreditSt. Louis, MOFor over 70 years Global Industrial has been an industry leader providing private label and brand name industrial equipment and supplies to businesses throughout North America. Approve temporary credit increase (that exceed Asst Manager limits) to accommodate large orders.
Account Resolutions Agent Credit Control, LLCAccount Resolutions AgentMO$16–$18 / hourWe are proud to have been recognized for six consecutive years (2019-2025) as one of the Best Places to Work in Collections, thanks to our dedicated, high-performing team members. Competitive Pay & Lucrative Bonuses - Enjoy a strong hourly rate plus performance-based monthly bonuses averaging $500-$1,000, with top performers earning up to more!
NewAccounts Receivable Rx SystemsAccounts ReceivableSaint Charles, MOReceive emails, respond accordingly to requests from CSR, inside/outside sales, enter/update customer accounts/addresses in radius (ERP system), update credit cards in paytrace. ESSENTIAL DUTIESReceive payments (checks, credit card, ACH/wire)Check processing: code checks, scan to bank, post to customer's account.
NewAccounts Receivable Manager APTURA GroupAccounts Receivable ManagerSt. Louis, MOFull timeJob Summary- The Accounts Receivable Manager is responsible for overseeing the billing and collections processes to ensure timely and accurate receipt of payments, enforce credit policies, and collaborate with internal departments to resolve outstanding balances. The Accounts Receivable Manager is responsible and accountable for: Oversee the entire accounts receivable process, including invoicing, collections, and reconciliation.
Litigation Support Assistant Credit Control, LLCLitigation Support AssistantMO$42,000–$45,000 / yearAdditional tasks may be assigned by the Director of Litigation Management as needed, including but not limited to: Assist with the processing of Attorney General complaints and other regulatory matters Draft responses to regulatory complaints for review Assist with document production for internal and external audit requests Review audit documentation in conjunction with ad hoc and annual vendor audits Update legal fee and expense tracker in Excel Update internal databases with consumer demographic information Pull and refine custom reports using Excel and/or Access. Requirements: Previous third-party collection experience preferred, including knowledge of the FDCPA Demonstrated user-proficiency in Microsoft Office products, including Word, Excel, Access, PowerPoint, Outlook and Teams Demonstrated user-proficiency in Adobe Acrobat, including advanced editing tools This position requires the candidate to operate within strict confidentiality guidelines, internally and externally Strong attention to detail Organizational skills Ability to manage assigned deliverables to meet strict deadlines.
Security Analyst Supervisor Credit Control, LLCSecurity Analyst SupervisorMOTeam leadership and employee development Security operations and incident management Risk-based decision making Incident response coordination Regulatory compliance and audit readiness Strong written and verbal communication Cross-functional collaboration Technical problem solving Attention to detail Sound judgment and integrity Continuous improvement mindset. This role supervises security analysts, coordinates security monitoring, incident response, vulnerability management, and security operations, and helps protect the organizations systems, data, customers, and employees from evolving security threats.
Specialty Pharm Account Coord - Mercy Riverport Pharmacy MercySpecialty Pharm Account Coord - Mercy Riverport PharmacyMaryland Heights, MOThe Specialty Pharmacy Account Coordinator I is responsible for comprehensive patient account coordination, including insurance and benefit verification, denial and rejection management, collections, and patient financial assistance. This role requires strong knowledge of specialty pharmacy billing and oncology-related coverage requirements, as well as the ability to communicate effectively with patients, providers, internal teams, and insurance carriers.
Business Intelligence App Developer III (Multiple Openings) Charter Communications IncBusiness Intelligence App Developer III (Multiple Openings)Maryland Heights, MO5 years of experience: programming in SQL for designing and building business intelligence products; storing data, moving data, and querying data for data warehousing; and utilizing Microstrategy for data visualization in Business Intelligence reporting OR Bachelor's degree in Information Technology, Computer Science, Business or a related field. 7 years of experience: programming in SQL for designing and building business intelligence products; storing data, moving data, and querying data for data warehousing; and utilizing Microstrategy for data visualization in Business Intelligence reporting.
NewClient Office Phlebotomist-Part-time Days KA Northwestern Memorial HealthCareClient Office Phlebotomist-Part-time Days KAMOFollows up with all outstanding orders on manifest log, and communicates all timed, completed or uncompleted draws/charges/results to the client office staff and performs other duties as assigned. Requests/obtains written physician orders with all required information necessary for lab services requested and accurately orders laboratory tests in computer system(s).
Clinic Practice Manager Jersey Community HealthCareClinic Practice ManagerJerseyville, IL$58,760–$82,000 / yearEssential Functions: Assist the designated Director of Medical Group Operations with management issues, including, but not limited to; provider and employee staffing and work assignments; orientation and/or training of employees; implementation of clinic policy, procedures, and process; fulfillment of managed care requirements; financial reporting; maintenance of facilities and equipment; customer satisfaction. This aspect may include but is not limited to; working with incoming mail; proper release of medical records; initiating correspondence; phone messages, billing requests, and reports; assures that key components of the records are in place.
Senior Accountant APTURA GroupSenior AccountantSt. Louis, MOFull timeThe Senior Accountant is responsible and accountable for- Preparing monthly journal entries, accruals, and account reconciliation; reconcile subsidiary ledgers and back activity to the general ledger throughout the month and prior to period-end close. Analyzing general ledger accounts and financial results, including variance analysis, account detail support, gross margin performance, labor utilization, and inventory overhead absorption.
Licensed Psychologist Deer OaksLicensed PsychologistFlorissant, MissouriDeer Oaks is a nationally recognized leader in geriatric behavioral health, partnering with thousands of facilities across the country to deliver compassionate, evidence-based care to older adults and individuals with chronic medical conditions. To learn more about Deer Oaks Behavioral Health and explore current career opportunities, please visit www.deeroaks.com , or contact Jacques Vercautrin, Recruitment Manager, at 210-237-6463 or.
Licensed Clinical Social Worker Deer OaksLicensed Clinical Social WorkerTroy, MissouriDeer Oaks is a nationally recognized leader in geriatric behavioral health, partnering with thousands of facilities across the country to deliver compassionate, evidence-based care to older adults and individuals with chronic medical conditions. To learn more about Deer Oaks Behavioral Health and explore current career opportunities, please visit www.deeroaks.com , or contact Jacques Vercautrin, Recruitment Manager, at 210-237-6463 or.
Licensed Professional Counselor Deer OaksLicensed Professional CounselorFlorissant, MissouriTo learn more about Deer Oaks Behavioral Health and explore current career opportunities, please visit www.deeroaks.com , or contact Jacques Vercautrin, Recruitment Manager, at 210-237-6463 or jvercautrin@deeroaks.com. Deer Oaks is a nationally recognized leader in geriatric behavioral health, partnering with thousands of facilities across the country to deliver compassionate, evidence-based care to older adults and individuals with chronic medical conditions.
Tax Manager, Private Client & Family Office Services bdo consultingTax Manager, Private Client & Family Office ServicesSt. Louis, MO$90,000–$125,000 / yearClient Service Delivery: Manages the full-life cycle of all assigned engagements by providing technical expertise in all areas within the finance and accounting function: Performs complete general ledger reconciliation including the entire balance sheet and applies accounting knowledge by properly recording transactions in a general ledger. Understands tax planning considerations/concepts for various business entities: Comprehends the information presented on different tax return forms, analyzes this information to draw conclusions and have an intelligent conversation with clients – helping clients navigate business decisions and their potential financial and tax implications.
NewChief Financial Officer (CFO) CenterPointe Hospital St. Charles Acadia Healthcare Co IncChief Financial Officer (CFO) CenterPointe Hospital St. CharlesSt. Charles, MOIs actively involved in ensuring Front End Revenue Cycle processes are in place including ensuring the insurance verification is completed on 100% of patients, working with the Financial Counselor to ensure proper determination of patient portions and approval of any discounts or charity and proper logging of upfront collections. The CFO is an integral part of the senior leadership team and expected to participate in the financial and functional decision-making processes necessary for the successful attainment of the facility's operational and financial goals.
NewChief Financial Officer (CFO) CenterPointe Hospital St. Charles CenterPointe HospitalChief Financial Officer (CFO) CenterPointe Hospital St. CharlesSt. Charles, MissouriFull timeIs actively involved in ensuring Front End Revenue Cycle processes are in place including ensuring the insurance verification is completed on 100% of patients, working with the Financial Counselor to ensure proper determination of patient portions and approval of any discounts or charity and proper logging of upfront collections. The CFO is an integral part of the senior leadership team and expected to participate in the financial and functional decision-making processes necessary for the successful attainment of the facility’s operational and financial goals.
Financial Technician II City of St. Charles, MOFinancial Technician IISt Charles, MOThe purpose of this position is to provide customer service, process payments received and serve as functional backup to the Financial Technician III in the operations area of Finance under the supervision of the Billing & Collections Manager. Medical, Dental, Voluntary Vision, Life and Disability Insurance; FSA; HSA; Lagers Pension- L6 Tier and Deferred Compensation program; Paid Vacation; Paid Holidays; Employee Assistance Programs and Educational Benefits.
Accounts Receivable-Plaza Motors Asbury Automotive Group IncAccounts Receivable-Plaza MotorsCreve Coeur, MOGenerate and send customer invoices in a timely and accurate manner • Post customer payments, ACH wire, credit cards to the accounting system • Monitor accounts for overdue balances and follow up on collections • Reconcile accounts receivable ledger to the general ledger • Investigate and resolve billing discrepancies and customer inquiries • Prepare aging reports and provide regular AR status updates • Apply credits, issue refunds, and process adjustments as needed • Maintain accurate customer records and documentation • Support month-end closing activities related to accounts receivable • Collaborate with sales, customer service, and accounting teams to resolve issues. Associates or Bachelors degree in Accounting, Finance, or a related field preferred 1-3 years of experience in accounts receivable or general accounting Strong understanding of accounting principles and AR processes Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle NetSuite) Solid Excel skills and attention to detail Strong communication and customer service skills Ability to manage multiple tasks and meet deadlines.
Sales Representative Matthews International CorpSales RepresentativeMOIn Product Identification, our Matthews Marking Systems and Evolution Inkjet brands are leading global providers of marking and coding solutions, including a full line of printing technologies, consumables and software, to meet branding, traceability and regulatory compliance needs for industrial and consumer products. The Sales Representative is responsible for selling company products and services within an assigned territory by developing leads, acquiring new customers, and strengthening relationships with existing accounts.
Account Representative Credit Control, LLCAccount RepresentativeMO$17–$19 / hourExperience: Administrative: 2 years (Required) Microsoft Excel: 2 years (Required) Debt Collection: 1 year (Preferred) Customer Service: 2 years (Preferred). Wouldnt it be great to build your career at a growing company that has been recognized 6 years in a row from 2020 - 2025 as the winner of best places to work in collections?
Programmer Analyst Credit Control, LLCProgrammer AnalystMOServe as a key communicator between IT, management, end users, and customer support teams to ensure smooth data interface operations Maintain and enhance the performance, accuracy, and reliability of interface and reporting applications Execute scheduled file processing and proactively communicate status updates to internal and external stakeholders Support reporting needs, including import/export requests, with a focus on timeliness and accuracy. Strong experience with data interfaces and data exchange, along with exceptional attention to detail Proficiency in Excel and at least one scripting language Ability to manage multiple priorities and meet deadlines in a fast-paced environment Excellent communication and business writing skills A proactive mindset with strong follow-up and problem-solving abilities.