- Aston Carter (Minnetonka, MN)
- …Join a dynamic Equipment Finance Team with 10 open positions available. As a Collections Specialist , you will manage delinquency levels of an assigned portfolio ... arrangements, modification, default, or repossession. Essential Skills + 3+ years of B2B Collections or Accounts Receivable experience. + Strong written and… more
- Aston Carter (St. Paul, MN)
- Attention!! Seeking a Collections Specialist for a Hybrid Role in the Eagan Area!! Job Description The Collector I will be responsible for reviewing and ... collections + Analytical skills + 1+ years of experience in collections , credit , or analytical roles Qualifications + Exposure to large corporate environments… more
- Bio-Techne (Minneapolis, MN)
- …Company cash flow, and reduce overall credit risk exposure to the Company. B2B collections will involve a combination of email and phone contact with ... Collection Specialist is responsible for providing overall B2B collections training to the Collections...techniques, practices, and regulations + General knowledge of general B2B credit principles and regulations + Good… more
- Bio-Techne (Minneapolis, MN)
- …Company cash flow, and reduce overall credit risk exposure to the Company. B2B collections will involve a combination of email and phone contact with ... for researchers to further treat and prevent disease worldwide.** **osition Summary** The Collections Specialist is responsible for the management of an assigned… more
- Aston Carter (Minnetonka, MN)
- Job Title: Collections Specialist Job Description We are seeking a skilled Collections Specialist to join our team. You will be responsible for managing ... default, or repossession. Essential Skills + 3+ years of consumer or commercial collections experience. + B2B + Strong written and verbal communication skills… more
- Insight Global (Minnetonka, MN)
- Job Description One of Insight Global's largest financial clients is looking for a Collections Specialist to join the team that will be responsible for the ... histories and negotiation of payment arrangements. Periodically pulls and analyzes credit information from various sources in order to recommend appropriate actions… more