Accounts Receivable Specialist

Company Description Eurofins Scientific is an international life sciences company, providing a unique range of analytical testing services to clients across multiple industries, to make life and our environment safer, healthier and more sustainable. From the food you eat, to the water you drink, to the medicines you rely on, Eurofins laboratories work with the biggest companies in the world to ensure the products they supply are safe, their ingredients are authentic and labelling is accurate. The Eurofins network of companies is the global leader in food, environment, pharmaceutical and cosmetic product testing and in agroscience Contract Research Organization services. It is one of the market leaders in certain testing and laboratory services for genomics, discovery pharmacology, forensics, advanced material sciences and in the support of clinical studies, as well as having an emerging global presence in Contract Development and Manufacturing Organizations. It also has a rapidly developing presence in highly specialized and molecular clinical diagnostic testing and in-vitro diagnostic products. In over 30 years, Eurofins has grown from one laboratory in Nantes, France to 58,000 staff across a decentralized and entrepreneurial network of 900 laboratories in over 54 countries. Eurofins companies offer a portfolio of over 200,000 analytical methods to evaluate the safety, identity, composition, authenticity, origin, traceability and purity of biological substances and products. 2025, Eurofins generated total revenues of EUR € 7.296 billion, and has been among the best performing stocks in Europe over the past 20 years. Job Description Take ownership of the corporate customer collections. Demonstrates strong client service skills, teamwork, and collaboration Proactively plans and multitasks to maximize productivity Meets all quality and productivity metrics and demonstrates strong teamwork and collaboration Credit review for new or potential clients Collection of overdue accounts/past due invoices Communicate with external and internal clients in a clear, concise, and professional manner Resolves invalid or unauthorized deductions by working with project management Verifies validity of account discrepancies by obtaining and investigating information from sales, project management and customers Interfacing directly with customers to develop and implement workout plans to bring their accounts into compliance; this may involve researching and addressing customer questions, resolving outstanding issues, providing back up or past invoices, etc. Effectively and timely resolve customer discrepancies, billing issues, short-payments, unapplied cash reconciliations and disputes Generating and distributing correspondence and reports to assist in the collections process Weekly updates with the Group Leader on progress and issuesCreate monthly report for monthly overdue meeting Work on special projects as requested Conducts all activities in a safe and efficient manner Performs other duties as assigned Qualifications High school graduate with at least one year related experience Business school or college degree with emphasis on business, accounting, and computer is preferred Additional Information This is a full-time position , working Monday-Friday 8am-5pm, overtime as needed. Candidates currently living within commutable distance to St. Louis, MO . Excellent full time benefits including: Comprehensive medical coverage, dental, and vision options Life and disability insurance 401(k) with company match Paid vacation and holidays Eurofins USA BioPharma Services is a Disabled and Veteran Equal Employment Opportunity employer. #J-18808-Ljbffr Eurofins