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Defi AUTO LLC
Jefferson City, MO 65101 • (41.2 miles) • Full Time • 10/15/2026
About the Role:As a Senior team member on our Backline Collections team, you will perform in a leadership role, supporting hiring manager(s), clients, customers, vendors, and other internal contacts. In addition, you will be responsible for supporting various functions, including bankruptcy, repossessions, and insurance for defi’s auto clients. You will be key in helping the company achieve desired financial outcomes as defined by client objectives.Position Responsibilities:Responsibilities may include, but are not limited toUnderstanding the client's requirements, processes, and methodologies. Be a back-up for managerial duties when needed (performance management, direction, subject matter expert)Working with Insurance Companies to monitor and close insurance claimsImpound and repossessioWoodard & Curran
O'Fallon, MO • (39.1 miles) • Full Time • 10/15/2026
Woodard & Curran is an employee-owned engineering, science, and operations firm dedicated to clean water, a safe environment, healthy communities, and happy people. We foster an inclusive, collaborative culture that supports professional growth, flexibility, and meaningful work, empowering our employees to make a lasting impact on our clients, communities, and the planet.Woodard & Curran draws on the experience of hundreds of certified operators across the country, backed by the knowledge and skills of hundreds more engineers, scientists, and regulatory experts, to quickly tackle the most challenging operational issues and keep treatment plants running efficiently and in full compliance. Woodard & Curran also aids employees in earning, upgrading, and keeping their certifications within theCarShield
City of Saint Peters, MO 63376 • (44.6 miles) • Full Time • 9/30/2026
Description: CarShield is seeking a Collections Representative to join its growing Payment Processing and Collections team. In this role, you will handle inbound and outbound calls with existing customers, assist with past-due accounts, and help customers bring their accounts current.In this role, you will:Handle inbound and outbound calls with existing customers regarding past-due accounts.Collect payments and assist customers with bringing their accounts current.Maintain a positive, customer-first approach while communicating clearly and professionally.Accurately document customer interactions and payment activity in applicable systems.Perform other duties as assigned.Compensation and Benefits $17 per hour plus performance bonus opportunities; average hourly earnings are approximately $2