- 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
- 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
- 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 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
- 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
- Minnesota Visiting Nurse Agency (Minneapolis, MN)
- *_SUMMARY_* We are currently seeking an*RCM Specialist *to join our**Financial Securing**team. This 0.80 (64 hours per pay period) position will be on-site and ... contact for patient reimbursement issues in accordance with established credit and Financial Counseling policies. Provides information regarding hospital payment… more
- Cardinal Health (St. Paul, MN)
- …loyalty, sales growth and improved profitability. **_Job Summary_** The Sr Specialist , Product and Solutions Marketing plans and coordinates the logistics of ... processes specifically receivables. + Lead customer implementations, maintenance, training, and collections efforts in assigned region. + Own managing the sales… more
- Robert Half Accountemps (St. Paul, MN)
- Description Robert Half is looking for a Cash Application Specialist to work with the Accounts Receivable team. The ideal candidate will assist with daily cash ... responsible for customer account reconciliations and assistance with customer inquiries and collections . This is a long-term contract position with a growing company… 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