Aston Carter
Collections Specialist
St. Louis, MO (hybrid schedule) Responsible for collecting outstanding invoices for designated range of Company and Franchise CCA Customers - Primarily email collections, some phone work Prepares and sends monthly dunning letters and account statements Creates specialized invoicing for special programs and events Performs necessary invoice adjustments including write-offs at end of collection period Provides back-up support on other receivables processes and supports payment applications research Escalates issues appropriately Top Skills Details Accounts receivable, Collection, Accounting, Invoicing, Reconciliation, Receivables, Excel pivot tables Qualifications Associates degree a plus Minimum 2+ years of B2B collections experience Large ERP Experience with high volume workloads Effective communication and interpersonal skills Ability to develop relationships with customers and team members Pay and Benefits The pay range for this position is $26.00 - $27.00/hr. Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this temporary role may include the following: Medical, dental & vision
Critical Illness, Accident, and Hospital
401(k) Retirement Plan
Pre-tax and Roth post-tax contributions available
Life Insurance (Voluntary Life & AD&D for the employee and dependents)
Short and long-term disability
Health Spending Account (HSA)
Transportation benefits
Employee Assistance Program
Time Off/Leave (PTO, Vacation or Sick Leave) Workplace Type This is a hybrid position in Saint Louis, MO. Application Deadline This position is anticipated to close on Sep 27, 2025.
St. Louis, MO (hybrid schedule) Responsible for collecting outstanding invoices for designated range of Company and Franchise CCA Customers - Primarily email collections, some phone work Prepares and sends monthly dunning letters and account statements Creates specialized invoicing for special programs and events Performs necessary invoice adjustments including write-offs at end of collection period Provides back-up support on other receivables processes and supports payment applications research Escalates issues appropriately Top Skills Details Accounts receivable, Collection, Accounting, Invoicing, Reconciliation, Receivables, Excel pivot tables Qualifications Associates degree a plus Minimum 2+ years of B2B collections experience Large ERP Experience with high volume workloads Effective communication and interpersonal skills Ability to develop relationships with customers and team members Pay and Benefits The pay range for this position is $26.00 - $27.00/hr. Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this temporary role may include the following: Medical, dental & vision
Critical Illness, Accident, and Hospital
401(k) Retirement Plan
Pre-tax and Roth post-tax contributions available
Life Insurance (Voluntary Life & AD&D for the employee and dependents)
Short and long-term disability
Health Spending Account (HSA)
Transportation benefits
Employee Assistance Program
Time Off/Leave (PTO, Vacation or Sick Leave) Workplace Type This is a hybrid position in Saint Louis, MO. Application Deadline This position is anticipated to close on Sep 27, 2025.