The Client Account Coordinator is a collections role that is responsible for the accounting administrative functions within Fleet Management. Research billing questions and contact customers on accounts receivable balances Main point of contact for accounts receivable and billing questions for local sales teams, administrative offices, and external customers Work full-time remotely from home in the Greater St. Louis, MO Metropolitan area Schedule: Monday through Friday, 8 a.m. to 5 p.m. CST Pay range: $21.20 to $22.12 per hour USD, determined by factors such as education, qualifications, experience, and performance Research and contact customers on accounts receivable balances daily via phone and email to obtain payment and negotiate payment plans when necessary Act as a subject matter expert for billing and AR by providing timely and accurate responses to escalated issues/questions from both the local office and customers Identify customers that are in a risky position and provide problem resolution when needed Pro-actively escalate problem accounts to AR Supervisor, AR Manager, and group Finance Managers based on risk/equity position, amount of past due, and bad debt impact Complete detailed account reconciliations and apply payments to ensure compliance with asset-backed financing rules Perform account maintenance in PeopleSoft AR in compliance with accounting policies Partner with other departments and local offices to research and process billing and accounting transactions Review, research, and clear AR balance sheet accounts Manage banking information of customers for automatic and manual electronic funds transfers Other duties as assigned