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Beacon Hill Financial is seeking an Accounts Recievable Collections Associate for a contract to hire opportunity in the St.Louis Metro Area. This role is perfect for someone with strong attention to detail and experience managing accounts recievable collections processes.

Key Responsibilities:

• Contact customers via phone, email, and written correspondence to follow up on outstanding invoices.
• Monitor and manage assigned accounts to ensure timely payment and reduce delinquency.
• Investigate and resolve discrepancies related to billing, payments, or account status.
• Document all collection activities and maintain detailed records in the AR system.
• Collaborate with client success managers, customer service, and billing departments to resolve disputes and obtain payment commitments.
• Prepare aging reports and provide regular updates to the Collections Manager.
• Assist in month-end closing by reconciling accounts and identifying overdue balances.
• Comply with internal policies and external regulations related to debt collection practices.
• Recommend accounts for escalation or third-party collections when appropriate.

Qualifications:

• Experience with ERP systems.
• Displays ability to apply critical thinking and problem solving.
• Excellent oral and written communication skills.
• Detailed oriented with a passion for accuracy.
• Self-starter, with ability to work independently performing daily transactions & reconciliations.

If you are interested in hearing more about this position, or open Financial roles at Beacon Hill, please apply today!

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