Collections Representative

Saint Louis

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Why is This a Great Opportunity?

We provide our customers not only with financial solutions, but for help with asset management, end-of-life data security, disposal and more – all on a global scale. Our employees have been working to provide intelligent solutions with superior customer service for over five decades.

Job Description:

This company’s collections department works directly with our customers when following up on past due invoices. The team also creates regular internal reporting to provide updates and details to management within the company regarding overdue invoices and balances due. Day to day responsibilities include:

• Contact customers to collect payment on past due invoices. Analyze past due accounts to determine a course of action to collect.

• Participate in the preparation of collection reports.

• Research customer questions, including reviewing contracts and/or activity in the system, and possibly following up internally to obtain additional information. Respond to customers in a timely manner.


• Ideal candidates have a professional and assertive approach with customers while also thinking analytically to solve issues. You will also have:

• Excellent communication and organizational skills

• Working knowledge of Microsoft Excel/Word

• Detail oriented, analytical, ability to handle multiple priorities

• Minimum 2 years of corporate collections experience

• Experience in corporate collections handled in a customer service manner

• Must be able to work with customers and internal departments at all levels to research, analyze, and determine a course of action to resolve and collect on past due accounts

• Must be able to meet deadlines and be a team player


Reference JOB-29398C

Job Type Full-time

Consultant photo

Shani Poole

Vice President of Staffing

I look forward to assisting you with your search and assessing whether this role could be a good fit for you. Please apply for confidential consideration!

(314) 292-7914

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