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Salary
≈ $55k – $107k per year (Estimated)
Location
In office (United States)
Seniority
Junior

Confirmed on the employer's own hiring board on Oct 3, 2026. First seen by Alion on Sep 29, 2026. Caleres scores B on the Alion truth index.

Overview
Company
Impact
Profile match
Caleres is an American footwear company headquartered in St. Louis, Missouri, that owns the Famous Footwear retail chain and brands such as Sam Edelman, Allen Edmonds, Stuart Weitzman and Naturalizer. Founded in 1878 as the Brown Shoe Company and listed on the NYSE, it runs stores in the US and Canada, wholesale brand portfolios and distribution centres such as those in Chino, California and Lebanon, Tennessee. Hiring centres on part-time and full-time store sales associates and leads, warehouse associates and forklift drivers, plus accounting, HR, inventory planning and supply chain roles.

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. Scholl's, 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!

We're looking for a motivated and detail-oriented professional to join our Accounts Receivable team as a Collections Specialist. In this role, you'll 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!

Our Shoe Discounts: No matter your style, we've got your perfect fit covered with a 30% Associate Discount across Famous Footwear and Caleres brands

Benefits that Start Day One: To learn more details about our total rewards including 401(k), health benefits and PTO, visit yourcaleres.com

Get Paid When You Want: Access your money as you earn it and request your earnings before payday

Mental Wellness: Free, 24/7 confidential support and resources through our Employee Assistance Program for eligible associates

Relaxed Dress Code: Your authentic self is always in style at Caleres

Site Perks: Full access to our brand new downtown Clayton, MO office, including, onsite gym, Starbucks, Grab and Go Market, beautiful indoor/outdoor meeting spaces and free parking located in the convenient area of downtown Clayton, MO.

 

Qualifications That Make You the Perfect Fit!

Associate's degree in Business, Accounting, Finance, or related field preferred; equivalent work experience considered

0-2 years of collections, accounts receivable, customer service, administrative, or related business experience

Experience in retail, wholesale, distribution, or large corporate environments is a plus

Strong verbal and written communication skills with a customer-focused approach

Strong organizational skills and attention to detail

Ability to prioritize tasks and manage time effectively in a deadline-driven environment

Willingness to learn systems, processes, and financial workflows

Basic understanding of accounts receivable, collections, or accounting principles preferred

Proficiency in Microsoft Office, including Excel, Outlook, and Word

Experience with SAP or similar ERP systems is a plus

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