- Stratasys (Minnetonka, MN)
- Sr. Collections Specialist Location: Minnetonka, MN, US Job ID: 54651 Category: Finance/Accounting **Stratasys is a world leader in 3D printing!** **Stratasys** ... to manufacturing and supply chains, and improve patient care. **The Sr. Collections Specialist ** manages business-to-business (B2B) collections activities to… more
- Sharecare (St. Paul, MN)
- …learn more, visit www.sharecare.com . **Job Summary:** We are looking for a competent Credit and Collections Specialist to undertake a variety of financial ... priorities. **Qualifications:** + Minimum 2 years of Accounts Receivable and/or Collections experience + High school diploma/GED required (Associate degree in a… more
- Aston Carter (St. Paul, MN)
- Job Title: Credit / Collections SpecialistJob Description The Credit Associate will manage the collections process by collaborating with sales, the trade ... other duties as assigned. Essential Skills + Proficiency in accounts receivable, credit and collections . + Strong skills in Excel. + Experience in credit … more
- Bio-Techne (Minneapolis, MN)
- …for researchers to further treat and prevent disease worldwide.** **osition Summary** The Collections Specialist is responsible for the management of an assigned ... balances, promote increased Company cash flow, and reduce overall credit risk exposure to the Company. B2B collections...of email and phone contact with customers. The Collection Specialist is also responsible for new customer credit… more
- Robert Half Accountemps (New Brighton, MN)
- … professional at a rapidly growing company located conveniently near New Brighton. This Collections Specialist role will be a long term temporary / contract to ... opportunity for growth. Nourish your career as an experienced Collections Specialist at a growing company when...correctly when received - Abide by all Federal Fair Credit Reporting Act rules and regulations - Manage all… more
- Robert Half Finance & Accounting (Bloomington, MN)
- …* Other duties as assigned. Qualifications * 2+ years of experience as a Credit Analyst, Accounts Receivable Specialist , or related field. * You are ... criminal background check Requirements Collections - Commercial, Collections - Consumer, Credit - Collections...Collections - Commercial, Collections - Consumer, Credit - Collections , Collection Processes, Billing Collection,… more
- Minnesota Visiting Nurse Agency (Minneapolis, MN)
- …programs (Microsoft Office, OnBase, Rightfax Epic) **Title:** *RCM Specialist , Self-Pay Collections * **Location:** *MN-Minneapolis-Downtown Campus* **Requisition ... *_SUMMARY_* We are currently seeking a*RCM Specialist *to join our our**Self-Pay Collections__**team. This full-time role will primarily work hybrid (Days, M- F).… more
- UMB Bank (St. Paul, MN)
- **Sr. Credit Services Specialist ** This position provides support for UMB's Consumer Credit Cards specific to the Card Loss Mitigation functions. **How you ... points if you have:** + 2+ years of experience with Collections /Recovery in a credit card environment **Compensation Range:** $38,910.00 - $75,080.00 _The posted… more
- Sevita (Edina, MN)
- …day. Join us today, and experience a career well lived. **Accounts Receivable Specialist ** **$25.75 per hour** **This is a hybrid position with extended periods in ... a difference in individuals' lives? In the Accounts Receivable Specialist Role, you will be an important part of...any items that need to be resolved + Work credit balances on the aging and overpayment account and… more
- OneMain Financial (Mendota Heights, MN)
- …based on customer needs + Manage the life cycle of loans, including collections activities while maintaining compliance with all relevant laws and regulations + ... + High School Diploma or GED **Preferred:** + Sales, Collections or Customer Service experience + Bilingual - Spanish...the leader in offering nonprime customers responsible access to credit and is dedicated to improving the financial well-being… more
- Fairview Health Services (Minneapolis, MN)
- …to. Maintain and update billing activity. Ensure accurate and timely billing, collections , appeal of home infusion claims. Perform collection tasks to obtain ... payment plan arrangement with delinquent patient accounts. Prepare and request any credit or debit adjustments + Research and refund patient or insurance company… more
