Accounts Receivable Specialist

Tacony Corporation; Fenton (MO); On-site; USD 50,000 - 65,000; Full time

Job summary

Join a leading company as an Accounts Receivable Specialist, responsible for minimizing outstanding debt and maintaining customer relationships. This entry-level position offers a comprehensive compensation package, including performance-based incentives and health benefits, fostering a growth-oriented environment.

Benefits

Performance-based incentives

Comprehensive medical/dental/vision programs

Paid time off (PTO)

401K with employer matching

Company paid life insurance

Qualifications

• At least 2 years previous collections experience.
• Strong oral and written communication skills.
• Ability to manage high volume and meet goals.

Responsibilities

• Contact customers to collect past due invoices.
• Negotiate and manage payment plans as needed.
• Build professional relationships with customers.

Skills

Interpersonal Skills

Communication

Time Management

Education

High School Diploma

Job description

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Tacony Corporation is searching for an Accounts Receivable Specialist to join the Finance Team in St. Louis, MO! If you are someone who chases payments with precision and charm and tracks down cash like a pro, then this role is for you!

What We Do

What began in Nick Tacony’s basement as a post-war, start-up company over 75 years ago has since grown into an internationally recognized global products company with multiple offices, 300+ employees, and, successful sales in over 100 countries. Now operating under experienced 3rd generation family leadership, the Tacony Corporation (“Tacony”) is ready to write its next chapter as a distributor, manufacturer, wholesaler, and, marketer of diverse and innovative products in the sewing, home floor care, and, commercial cleaning marketplace. We aren’t just looking for anybody, we are dedicated to finding someone who enjoys what they do, enjoys the people they work with and for, and want to be part of a growth oriented, people first, purposeful organization that is dedicated to the customer, its mission, and vision.

What You'll Do

• Reduce outstanding accounts receivable by contacting customers by phone, email and mail to collect past due invoices in a timely fashion
• Work within established credit limits and make decisions on holding/releasing orders to minimize risk while supporting sales goals, negotiate and manage payments plans as needed
• Build professional relationships with customers to understand potential barriers to timely payment
• Work with customers, sales and customer service to research and resolve account discrepancies
• Respond to customer inquiries and document incoming and outgoing customer communications
• Maintain working knowledge of credit department policy and procedures
  
  

What You'll Need

• High School Diploma required and at least 2 years previous collections experience
• Strong interpersonal skills and effective oral and written communication, including excellent follow-up
• Ability to handle multiple tasks and prioritize effectively
• Ability to manage high volume, meet goals and adhere to deadlines
  
  

What We Offer

As an employee at Tacony, you receive more than just a paycheck. Our total compensation package includes performance-based incentives, comprehensive medical/dental/vision programs with health savings account (HSA) or flexible spending account (FSA) options, as well as company paid life insurance, a generous paid time off (PTO) program including paid holidays and a volunteer day, and a rich 401K with employer matching contribution!

Seniority level

• Seniority level

  Entry level

Employment type

• Employment type

  Full-time

Job function

• Job function

  Accounting/Auditing and Finance

• Industries

  Wholesale

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