| Location | Clayton, MO |
Founded in 1878, Caleres, originally known as Brown Shoe Company, is a global footwear company comprised of some of the world's most loved brands including Famous Footwear, Sam Edelman, Naturalizer, Dr. Scholls, and Allen Edmonds and many more. Caleres legacy includes 145+ years of craftsmanship, a passion for fit with a mission to inspire people to feel great…feet first.
Founded in 1878, Caleres, originally known as Brown Shoe Company, is a global footwear company comprised of some of the worlds most loved brands including Famous Footwear, Sam Edelman, Naturalizer, Dr. Scholls, Allen Edmonds, and many more. Caleres legacy includes 145+ years of craftsmanship, a passion for fit, and a mission to inspire people to feel great...feet first.
Join Our Finance Team as a Collections Specialist in St. Louis, MO!
Were looking for a motivated and detail-oriented professional to join our Accounts Receivable team as a Collections Specialist. In this role, youll help support healthy cash flow and strong customer relationships by managing outstanding receivables, resolving payment issues, and partnering with customers and internal teams to drive timely payment resolution. The ideal candidate is an effective communicator, highly organized, and thrives in a fast-paced environment where attention to detail and customer service matter.
What You Will Be Doing
Drive Timely Collections & Cash Flow: Conduct daily outreach to assigned customer accounts through phone and email communications to follow up on outstanding balances and secure timely payment.
Support Account Resolution & Customer Service: Assist customers with invoice copies, account statements, remittance reconciliation, and payment inquiries. Escalate disputed invoices, unresolved issues, and delayed payments appropriately to ensure prompt resolution and minimize aging balances.
Maintain Accurate Documentation & Reporting: Record collection activities, customer interactions, payment commitments, and resolution progress within designated financial and collections systems.
Collaborate Across Teams: Partner with Accounting, Customer Service, Sales, Credit, and Disputes teams to identify and resolve payment obstacles, correct invoice issues, and improve collections effectiveness.
Contribute to Continuous Improvement: Develop knowledge of collections processes, dispute workflows, credit holds, and key performance metrics.
Perks You Will Enjoy!
Qualifications That Make You the Perfect Fit!
Caleres is an Equal Opportunity Employer by choice. We believe our company should be as diverse as the consumers we serve. We seek and engage talented individuals from all backgrounds, ethnicities, genders, lifestyles, and belief systems.
Caleres is invested in our Associates. We regularly review our pay matrices and update appropriately based on need. Starting pay is determined by several factors, including relevant skills, qualifications, and experience. The actual pay will equal or exceed the required minimum wage applicable to the job location. Please visit yourcaleres.com to review all associated benefits.
Fraudulent Recruiting Disclaimer: Please beware of fraudulent recruiting. Legitimate Caleres, contacts will use @caleres.com email address. We do not request money, checks, equipment orders, or sensitive personal data during the recruitment process. If you have been asked for any of the above, or believe you have been contacted by someone posing as a Caleres employee, please refer to our fraudulent recruiting statement found here: https://www.caleres.com/careers/be-aware-of-recruiting-fraud