• Collections Specialist

    Robert Half Accountemps (St. Louis, MO)
    Description Collections Specialist Robert Half is looking for an experienced collections specialist with a strong sense of ownership and attention to ... us today. Your responsibilities in this role . Handle inbound and outbound collections calls . Lead all billing and reporting activities according to deadlines .… more
    Robert Half Accountemps (06/29/24)
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  • Account Specialist II

    AON (St. Louis, MO)
    …a look at Aon! Our commercial risk team in St. Louis is looking for an Account Specialist II. This is a hybrid role based out of our St. Louis, MO office. Aon is ... + Monitors and follows-up on invoice generation, fee agreements, receivables, and collections . Addresses and resolves problems. + May provide guidance and mentoring… more
    AON (06/15/24)
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  • Accounts Receivable Portal Specialist

    Mississippi Lime Company (St. Louis, MO)
    Job Title: Accounts Receivable Portal Specialist Why consider a career at MLC? + Highly collaborative work environment focused on growth and innovation + Safety and ... Take steps to prevent accounts from going delinquent. Regularly reviews status of collections to assure that receivables are in a sound condition. + Perform accounts… more
    Mississippi Lime Company (05/15/24)
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  • Consumer Loan Sales Specialist

    OneMain Financial (Alton, IL)
    …friendly, fast, and affordable financing for life's expenses. Consumer Loan Sales Specialist will learn the lending and servicing business at OneMain allowing them ... and sales tools + Manage the life cycle of the loan, including collections activities, complying with all laws and regulations **Requirements:** + HS Diploma/GED… more
    OneMain Financial (06/07/24)
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  • Manager, Audit Credit Specialist

    KPMG (St. Louis, MO)
    **Business Title:** Manager, Audit Credit Specialist **Requisition Number:** 112193 - 48 **Function:** Audit **Area of Interest:** **State:** MO **City:** Saint ... are, join our team. KPMG is currently seeking a Manager, Credit Specialist to join our Audit (https://audit.kpmg.us/) practice. Responsibilities: + Manage and… more
    KPMG (05/02/24)
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  • Consumer Loan Sales Specialist

    OneMain Financial (St. Louis, MO)
    …friendly, fast, and affordable financing for life's expenses. Consumer Loan Sales Specialist will learn the lending and servicing business at OneMain allowing them ... and sales tools + Manage the life cycle of the loan, including collections activities, complying with all laws and regulations **Requirements:** + HS Diploma/GED… more
    OneMain Financial (06/08/24)
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  • Accounts Receivable Specialist

    Aston Carter (St. Louis, MO)
    Job Title: Accounts Receivable Specialist Job Description As an Accounts Receivable Specialist , you will play a crucial role in managing the accounts receivable ... and submission + Financial reporting + Reconciliation + Risk mitigation + B2B invoicing/ collections experience Soft Skills + Time management + Attention to detail +… more
    Aston Carter (06/29/24)
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  • Hybrid Onsite/Remote - Cash Applications…

    Insight Global (St. Louis, MO)
    …cloud, colocation, managed services and DR, is looking for a motivated Cash Apps Specialist to join their billing team. This person will be responsible for all ... Skills and Requirements Experience working as a Cash Apps Specialist or experience within a sister role to it...the following: Great Plains (ERP), NetSuite (CRM), High Radius ( Collections ) and 5/3rd bank (CashApps) null We are a… more
    Insight Global (06/15/24)
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  • Accounting Specialist

    Aston Carter (St. Charles, MO)
    Job Title: Accounting Specialist Job Description Seeking a detail-oriented Accounting Specialist to perform comprehensive Accounts Payable and Receivable cycles. ... and vendors. Additionally, the role involves creating sales invoices, handling collections , processing customer payments, and assisting with internal and external… more
    Aston Carter (07/02/24)
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  • Accounts Receivable Specialist

    Aston Carter (St. Louis, MO)
    …mailing attentions. * Draft correspondence for standard past-due accounts and collections , identify delinquent accounts by reviewing files, and contact delinquent ... * Research customer discrepancies and past-due amounts with the assistance of the Collections Manager and other staff. * Collaborate with the Finance Director to… more
    Aston Carter (06/23/24)
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