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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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