CK Power
Accounts Receivable Collections Specialist
CK Power, Saint Louis, Missouri, United States, 63146
Accounts Receivable Collections Specialist
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 elevate 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.
Competitive pay and benefits!
Ask about our sign‑on bonus!
Equal Opportunity Employer including veterans and persons with disabilities.
Seniority Level
Associate
Employment Type
Full‑time
Job Function
Accounting/Auditing
Industries
Industrial Machinery Manufacturing, Manufacturing, and Machinery Manufacturing
#J-18808-Ljbffr
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 elevate 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.
Competitive pay and benefits!
Ask about our sign‑on bonus!
Equal Opportunity Employer including veterans and persons with disabilities.
Seniority Level
Associate
Employment Type
Full‑time
Job Function
Accounting/Auditing
Industries
Industrial Machinery Manufacturing, Manufacturing, and Machinery Manufacturing
#J-18808-Ljbffr