- Fujifilm (St. Paul, MN)
- …+ Ensure current/accurate Accounts Receivable positions for assigned accounts via collections , credit , research & analysis. + Establish ... **Position Overview** The Credit & Collections Specialist ...management oversight. The main purpose is to manage all accounts in one's territory and develop them into high… 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 ... to manage multiple priorities. **Qualifications:** + Minimum 2 years of Accounts Receivable and/or Collections experience + High school diploma/GED required… more
- Robert Half Accountemps (Minneapolis, MN)
- Description We are seeking a detail-oriented and proactive Accounts Receivable ( AR ) Specialist to join a finance team. In this role, you will be ... responsible for managing the full accounts receivable cycle, ensuring timely invoicing, collections , and...discrepancies or disputes. + Post customer payments (checks, ACH, credit card, wire) accurately and in a timely manner.… more
- Robert Half Finance & Accounting (Bloomington, MN)
- …as assigned. Qualifications * 2+ years of experience as a Credit Analyst, Accounts Receivable Specialist , or related field. * You are detail-oriented, ... and maintain strong relationships with key customers throughout the Accounts Receivable process. * Engage with our...criminal background check Requirements Collections - Commercial, Collections - Consumer, Credit - Collections… more
- Robert Half Accountemps (Minneapolis, MN)
- …departments to resolve billing issues + Recommend accounts for escalation, credit hold, or third-party collections when necessary + Prepare aging reports ... Description We are seeking a proactive and detail-oriented Collections Specialist . This role is responsible for managing the collection of outstanding … 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 ... focused on promoting timely and professional B2B collection of accounts receivable to reduce customer past due...balances, promote increased Company cash flow, and reduce overall credit risk exposure to the Company. B2B collections… more
- Aston Carter (Minneapolis, MN)
- …reports, and credit card transactions accurately and timely. + Manage accounts payable and receivable cycles, including payment runs and customer invoicing. ... + Monitor aging reports and assist with collections and payment follow-ups. + Maintain accurate records of...and year-end close processes. Qualifications: + Proficiency in accounting, accounts payable, accounts receivable , reconciliation,… more