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Credit Collection Specialist

Position ID: KE/CreditCollection
Location: St. Louis MO

Credit Collection Specialist


This is a newly created position. The Credit / Collection Specialist is responsible for business to business collections, discrepancy and dispute resolution, and/or general accounting transactions in accordance with standard accounting principles. In addition, this role is responsible for in-depth account analysis, reconciliation and resolution of customer quote to cash transactions. Strong understanding of discount allowances and rebate structures a must.



  • Reduce customer AR delinquency and minimize bad debt risk through consistent follow up with B2B customers.
  • Recognize, monitor and mitigate standard and subtle AR risk red flags.
  • Establish and maintain positive and supportive relationships with internal and external customers, ensuring work product meets or exceeds set service level agreements.
  • Accurate and timely customer invoice distribution through customer portals and various electronic processes as well as analyze technical issues.


Westport One consistently ranks as one of the top 10 offices within the MRI Network system, which consists of more than 700 offices worldwide.

Our search consultants are Accounting "industry insiders" working specifically with Accounts Payable/Receivable, Staff Accountants, Cost Accountants, Controllers, Accounting Managers, Financial Analysts, Auditors and Sarbanes-Oxley (SOX) specific positions.


Any inquiries relating to this ad will be kept confidential.

To learn more about our organization please visit us at


To apply for this position, submit your resume by choosing one or more of the following:



2.)   Email your resume in WORD format to  Please refer to job reference code KE/CreditCollection in the subject line.


3.)   Fax resume with cover letter to:  314-991-9586.  Attention:  Kim Carlson.  Please refer to job reference code KE/CreditCollection 




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