Administrative and Collections AssistantPioneer Industrial, 400 Russell Blvd., St. Louis, Missouri, United States of America Req #735Tuesday, August 6, 2024Company: Pioneer Industrial CorporationAbout Us Pioneer Industrial Corporation is a prominent corporation known for its expertise in sourcing, manufacturing, and servicing industrial equipment across various industries including refining, oil and gas, power, chemical, petrochemical, pulp and paper, food and beverage, and pharmaceutical sectors. Their wide range of industrial equipment encompasses Pressure Relief Valves (PRVs), Control Valves, Line Valves, Electric Actuators, Instrumentation, Pumps, Blowers, Mechanical Seals, and Fluid Sealing applications. With a commitment to quality and customer satisfaction, Pioneer Industrial offers comprehensive solutions to meet the diverse needs of their clients in the industrial sector. Join Pioneer Industrial Corporation and be part of a dynamic team driving innovation and excellence in the industrial equipment industry.SummaryPioneer Industrial is seeking a dynamic and proactive Administrative Assistant/Collections Clerk to join our team in St. Louis. This role encompasses traditional administrative duties while also supporting our Accounts Receivable (AR) department with collections activities. The ideal candidate will be detail-oriented, organized, and possess excellent communication skills to interact with clients and internal stakeholders effectively.Responsibilities
Administrative Support:
Manage office operations, including answering phones, responding to emails, and handling correspondence.
Maintain electronic and physical filing systems, ensuring accurate record-keeping and easy retrieval of documents.
Coordinate appointments, meetings, and travel arrangements for management and staff.
Assist in the preparation of reports, presentations, and other documentation as required.
Provide general administrative support to various departments as needed.
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- Collections Assistance:```{=html}```
- Assist the Accounts Receivable team in tracking and monitoring customer accounts.
- Initiate contact with customers regarding overdue payments, utilizing both phone and email communication channels.
- Follow up on outstanding invoices and facilitate resolution of payment discrepancies or disputes.
- Maintain accurate records of collection efforts and update customer information in the database.
- Collaborate with sales and customer service teams to address customer inquiries and resolve issues promptly.Qualifications
Previous experience in an administrative role, preferably in a similar industry.
Strong proficiency in Microsoft Office Suite (Word, Excel, Outlook) and familiarity with accounting software (e.g., QuickBooks).
Excellent communication skills, both verbal and written, with the ability to interact professionally with clients and colleagues.
Detail-oriented with strong organizational skills and the ability to multitask and prioritize workload effectively.
Proactive problem solver with a positive attitude and a willingness to learn.
Experience in collections or accounts receivable is a plus.
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No Agencies, PleaseOther details
Pay Type Hourly
Equal Opportunity Employer - minorities/females/veterans/individuals with disabilities/sexual orientation/gender identity
