Accounts Receivable

Posted Yesterday
Be an Early Applicant
O'Fallon, MO, USA
In-Office
21-21 Hourly
Entry level
Blockchain • Fintech • Payments • Cryptocurrency
The Role
Manage delinquent customer accounts: track past-due balances, respond to delinquency emails, process returned checks, run daily reports to block/release accounts, and report delinquencies to the state. Support daily deposit processing and payment posting, monitor customer pickup queue, and provide reception coverage. Requires attention to detail and strong customer service.
Summary Generated by Built In
Company Description

My Company support several nationally-known clients and have access to a variety of jobs on an ongoing basis, and I'd look forward to an opportunity to work with you in the future. If you know of anyone who you could recommend that would be interested in this position, please let me know. 

Job Description

Accounts Receivable Clerk
O’fallon, MO (Onsite)
3 Month Temp to hire
M-F 7:15 am to 4:15 pm

Qualifications

  • This position will primarily be responsible for monitoring and managing delinquent customer accounts, including tracking past-due balances, reviewing and responding to delinquency-related emails, and processing returned checks. Key duties include running daily reports to identify accounts that require blocking or release based on payment status, as well as reporting delinquent accounts to the state when necessary.

    Additional responsibilities include assisting with daily deposit processing and payment posting, monitoring the customer pickup queue to ensure timely service, and providing reception desk coverage during scheduled breaks and absences. The role requires strong attention to detail, organizational skills, and the ability to manage multiple priorities while maintaining excellent customer service and compliance with company policies and procedures.

    SAP preferred but not required. Excel knowledge

Additional Information

All your information will be kept confidential according to EEO guidelines.

Skills Required

  • Monitor and manage delinquent customer accounts (track past-due balances)
  • Review and respond to delinquency-related emails
  • Process returned checks
  • Run daily reports to identify accounts for blocking or release
  • Report delinquent accounts to the state when necessary
  • Assist with daily deposit processing and payment posting
  • Monitor customer pickup queue to ensure timely service
  • Provide reception desk coverage during breaks and absences
  • Strong attention to detail, organizational skills, ability to manage multiple priorities, and excellent customer service
  • Excel knowledge
  • SAP experience
  • Onsite work in O'Fallon, MO; M-F 7:15 am to 4:15 pm; 3 month temp-to-hire
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The Company
70,000 Employees
Year Founded: 2004

What We Do

META 1 is a digital currency platform that provides the liquidity of gold assets. It operates as a private digital currency and gold-backed stablecoin, designed to offer the stability and value of gold within a blockchain-based financial ecosystem. The company focuses on delivering a secure and liquid asset for users, leveraging blockchain technology to facilitate the exchange and storage of gold-backed digital tokens.

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