• 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 (06/06/25)
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  • Open Source Collector (Discovery…

    Masego (St. Louis, MO)
    …We are looking for a Mid-level TS/SCI-cleared Open Source Collector to join our team. Minimum Required Qualifications: + 3-5 years' experience conducting open source ... collection/analysis or geolocating images (handheld photography, videos, etc.) + 2/2 DLPT in desired language or equivalent (ILR or ALTA) + Course work or 2 years work experience with web browsing tools and advanced searching techniques + 3 years experience… more
    Masego (05/23/25)
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  • Credit/ Collections Administrator

    Aston Carter (Earth City, MO)
    Credit/ Collections Specialist Job Description We are seeking a detail-oriented Credit Collections Specialist to join our team. This role is pivotal in ... managing customer accounts, reviewing past due invoices, and maintaining strong customer relationships through effective communication and negotiation. Responsibilities + Review customer accounts for past due invoices and payment history. + Contact customers… more
    Aston Carter (06/25/25)
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  • Earth City, Collection Specialist 1,…

    Mississippi Valley Regional Blood Center (Earth City, MO)
    …teamwork. As part of the Donor Services Phlebotomy team, our Collection Specialist Drivers conduct donor registrations, screenings, physicals, and phlebotomy as well ... as providing donor care during the donation process. The Collection Specialist Driver is responsible for driving large blood center vehicles to transport blood drive… more
    Mississippi Valley Regional Blood Center (06/26/25)
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  • Customer Account Specialist

    TEKsystems (Creve Coeur, MO)
    Description As the Customer Account Specialist , you will be responsible for managing the order to invoice process for customers including timely delivery, meeting ... through customer's portals. * Resolve payment discrepancies, detentions and support invoice collections . * Team project work for process improvement * Call customers… more
    TEKsystems (06/14/25)
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  • Revenue Recovery Specialist (remote)

    Cognizant (Earth City, MO)
    **Revenue Recovery Specialist (remote)** This is a remote position open to any qualified applicant in the United States. **Summary:** In this role, you will work ... diploma or GED is Required RCM experience needed 3-5 years Healthcare Collections experience 3-5 years Excel knowledge- Pivot tables **Salary and Other… more
    Cognizant (06/24/25)
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  • Customer Account Specialist

    TEKsystems (Creve Coeur, MO)
    …management through customer's portals - Resolve payment discrepancies and support invoice collections - Team project work for process improvement - Call customers to ... engage on forecast requirements - Export management including handling Letters of Credit, coordinate bookings with freight forwarders, and preparing documentation Skills & Qualifications 2+ years of order management experience in a manufacturing environment… more
    TEKsystems (06/24/25)
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  • Loan Sales Specialist

    OneMain Financial (Florissant, MO)
    …based on customer needs + Manage the life cycle of loans, including collections activities while maintaining compliance with all relevant laws and regulations + ... Engage with customers and other departments through multiple technological channels, including phone, email, chat and our in-house systems + Exhibit passion for achievement, bringing an internal drive to succeed and goal oriented attitude + Clearly educate and… more
    OneMain Financial (06/01/25)
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  • Account Manager - St. Louis (Commercial Risk)

    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 (06/08/25)
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