Credit & Collections Associate
@ LE0103 Drury Hotels Company LLCCredit & Collections Associate
About the job
Drury Hotels values its team members, offering growth, flexible schedules, health benefits, and recognition. The Credit & Collections Associate plays a key role in managing receivables, requiring detail-oriented skills and strong communication to support the company’s hospitality culture.
Requirements
- Proficiency in Microsoft Office
- Strong communication skills
- Detail-oriented mindset
- Ability to handle multiple tasks
Qualifications
- At least 18 years old
- Ability to work independently
- Good organizational skills
- Effective interpersonal skills
Full job description
Property Location:
200 South Farrar Dr - Cape Girardeau, Missouri 63701You belong at Drury Hotels.
Getting a job is just the beginning. Finding a place where you belong is what truly matters. Who you are and what you do makes a difference at Drury Hotels. There's a place for you here today and tomorrow.
WHAT YOU CAN EXPECT FROM US
So. Much. More.
Just as our guests deserve more, so do you deserve more. Be valued for what you do and who you are ... and well compensated for all you accomplish.
Work-life-balance – Flexible scheduling, paid time off, hotel discounts and free room nights
Career growth - Mentorship, cross-training, development plans, management training, and more-over 200 internal promotions this year
Health and well-being - Medical, dental, vision, prescription, life, disability and Team Member Assistance Program
Retirement - Company-matched 401(k)
Award-winning - Ranked among Newsweek's America's Greatest Workplaces 2025
Incentives - Quarterly bonuses (we succeed together!) based on hotel results
Basic Function:
The Accounts Receivable Credit/Collections Associate position is responsible for providing accounting and administrative duties in the credit and collections area of Drury Hotels’ trade receivables. This position maintains a high standard of integrity, service, and hospitality to promote the Drury culture with co-workers, vendors, and customers. This role requires a detail-oriented, proactive professional with strong communication and organizational skills to effectively manage credit and collections processes while fostering positive relationships with internal and external stakeholders.
General Knowledge, Skill, and Ability:
Requires the ability to take written and verbal directions and clearly speak and read English. Requires the ability to relate to the public and co-workers in a warm, friendly manner, contributing to a hospitable environment. Requires the ability to give attention to detail and to handle multiple tasks simultaneously and efficiently. Requires a thorough knowledge of Company policies and procedures as they relate to job responsibilities. Requires the ability to maintain effective working relationships with vendors and service providers. Must be proficient in the use of Microsoft Office software and have the ability to do data entry with efficiency and accuracy. Must have the ability to work efficiently and independently. Must be at least 18 years of age.
Rise. Shine. Work Happy. Apply Now
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