Accounts Receivable/Collections Specialist

CK Power; Missouri; On-site; USD 42,000 - 64,000; Full time

Job summary

CK Power, a family-owned diesel power solutions provider based in Missouri, is seeking an Accounts Receivable/Collections Specialist for our St. Louis location. You will monitor and collect AR, research account issues, and escalate as needed to ensure timely cash flow.

Required: high school diploma and 3–5 years in collections/AR; experience with Oracle is a plus. Competitive pay and benefits are offered, with opportunities to contribute to multiple divisions.

Qualifications

• High School Diploma or equivalent.
• 3-5 years collection and accounts receivable experience.

Responsibilities

• Monitor and collect accounts receivable by contacting customers via telephone and email.
• Research issues with customer accounts and escalation internally as needed.
• Identify slow-paying customers and recommend collection candidates.
• Prepare and send monthly customer statements.
• Manage cash application, making sure all cash receipts are applied properly.
• Process customer credit applications.

Skills

Accounts receivable

Customer communication

Education

High School Diploma or equivalent

Tools

Oracle

Job description

CK Power is a family-owned business that has been providing off-highway power solutions for 90 years. At CK Power, we have the well-deserved reputation for engineering and building products that simply can’t be made by the competition. We provide custom diesel power units and generators to a diverse group of industries that power the background of everyday life. To learn more, please visit us at www.ckpower.com.

CK Power is looking for an Accounts Receivable/Collections Specialist at our St. Louis, MO location. This position is responsible for collection efforts for all five company divisions.

What You’ll Do:

• Monitor and collect accounts receivable by contacting customers via telephone and email.
• Research issues with customer accounts and escalation internally as needed.
• Identify slow-paying customers and recommend collection candidates.
• Prepare and send monthly customer statements.
• Manage cash application, making sure all cash receipts are applied properly.
• Process customer credit applications.

What You’ll Need:

• High School Diploma or equivalent.
• 3-5 years collection and accounts receivable experience.

What Helps:

• Experience with Oracle a plus.

The above list is non-exhaustive. Other essential job functions may exist that are not listed here.

Competitive pay and benefits!

Ask about our sign-on bonus!

Equal Opportunity Employer including veterans and persons with disabilities.