Eurofins: Accounts Receivable Specialist — St. Louis, MO, United States
Eurofins lists a Accounts Receivable Specialist opening in St. Louis, MO, United States. The position is listed as full-time. The job description covers compliance, sales, project management, billing.
Recruitment overview
| Organisation | Eurofins |
|---|---|
| Post / role | Accounts Receivable Specialist |
| Department | Testing & Laboratory |
| Employment type | Full-time |
| Notification / job ID | REF82521W |
| Job location | St. Louis, MO, United States |
| Work arrangement | On-site |
| Educational qualification | See the employer’s role-specific qualification criteria |
| Experience required | High school graduate with at least one year related experience |
| Salary / stipend | See employer notice for pay details |
| Last date to apply | See official notice |
About Eurofins
Eurofins provides analytical testing and laboratory services across life sciences and other industries. Its work includes assessing food, water, pharmaceutical and cosmetic products for qualities such as safety, authenticity, composition and accurate labelling. The employer also describes activities in genomics, clinical-study support, biopharmaceutical development and manufacturing, and diagnostic testing. Scientific methods and dependable information are central to this business, supported by the technology and operational functions used to deliver laboratory services.
The position and its setting
Eurofins lists Accounts Receivable Specialist in St. Louis, MO, United States, under reference REF82521W. The details below separate the work described by the employer from essential conditions, preferred experience and practical preparation advice.
- Department: Testing & Laboratory
- Employment type: Full-time
- Employer listing date: 23 October 2026
- Legal Entity: CUS224 - Eurofins Medical Device Services, Inc.
- Sub-Business Line: Biopharma Product Testing
- Contract Type: Permanent
- Business Lines: Biopharma Services
Responsibilities and work described
- Take ownership of the corporate customer collections
- Demonstrates client service skills, teamwork, and collaboration
- Proactively plans and multitasks to maximize productivity
- Meets all quality and productivity metrics and demonstrates 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 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 issues
- Create monthly report for monthly overdue meeting
- Work: on special projects as requested
- Conducts all activities in a safe and efficient manner
Essential requirements and candidate background
- High school graduate with at least one year related experience
Preferred experience and additional strengths
- Business school or college degree with emphasis on business, accounting, and computer is preferred
Location, schedule and contract conditions
For this overseas or regional listing, confirm work authorisation and any location restrictions with the employer. The location does not establish visa sponsorship or permission to work remotely from India.
- Work arrangement: On-site
- Advertised location: St. Louis, MO, United States
Benefits mentioned by the employer
- 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
Employer details to confirm
- The employer’s seniority category and its stated experience requirements do not agree. Follow the role-specific requirements above rather than assuming this is a fresher opening.
Pay and application dates
A verified salary figure is not established in this article. An online estimate for another Accounts Receivable Specialist vacancy is not an offer for reference REF82521W; use the employer’s own pay disclosure and recruitment communication.
A closing date is not confirmed in this article. Check the current employer page before submitting: an undated posting can change or be withdrawn.
How to apply to Eurofins
Applications follow the official employer page linked below.
Open the official Eurofins posting below and match the title and reference REF82521W.
Compare your qualifications and experience with the essential conditions for the St. Louis, MO, United States position, then read the preferred criteria separately.
Prepare an accurate CV and the supporting items requested in that employer’s application. Provide only information and documents you are authorised to share.
Use the employer’s application option, complete the required fields and review the submission. Retain the acknowledgement when one is provided. Job Alerts World does not receive the application.
Practical preparation: compliance
Compliance experience should identify the business process, applicable internal controls and the work you performed. Explain evidence gathering, review, escalation or remediation where those were part of your role.
Relevant skills
- compliance
- sales
- project management
- billing
- accounting
Important links
| Official notification / job description | Open official page |
|---|---|
| Online application portal | Open official page |
Read the complete official notice before applying. Availability and requirements can change.
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