Latch

Latch
St. Louis, MO
Category Finance
Job Description
DOOR is seeking an Accounts Receivable & Collections Analyst to manage customer credit, collect payments, and support cross-functional teams. The role involves overseeing billing, payment processing, and credit management, as well as resolving disputes and maintaining compliance. The ideal candidate will be proactive, organized, and possess strong communication and problem-solving skills.

Requirements

  • 2–5 years of direct experience in collections or accounts receivable.
  • Skilled communicator, both written and verbal.
  • Proficient in Excel, Word, and accounting software (NetSuite is a plus).
  • Experience in cash application, credit holds, and sales tax documentation.
  • Knowledge of Supplier Waivers is a plus.
  • Ability to analyze data, define problems, and draw valid conclusions.

Benefits

  • Employer-sponsored health, dental, vision and life options.
  • Parental Leave
  • Flexible Time Off
  • Flexible Working Days
  • Comprehensive Health Coverage
  • Life & AD&D Insurance
  • Disability Benefits
  • Retirement Planning
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