- Sunrun (St. Paul, MN)
- …inclusion and belonging. **Overview** Sunrun is looking for a passionate and talented Credit & Collections Coordinator reporting to the Credit Manager ... a critical role in supporting the daily operations of the Commercial Credit & Collections Department. This position will provide credit analysis and accounts… more
- Adecco US, Inc. (Minneapolis, MN)
- Adecco is seeking an experienced **Senior Credit & Collections Representative** to join our client's team in Minneapolis, MN. In this role, you will play a ... closely with major and complex accounts, resolving disputes, and making informed credit decisions. This role offers competitive compensation ( **$24.50/hour** ) with… more
- Sharecare, Inc. (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 and ... priorities. **Qualifications** **:** + Minimum 2 years of Accounts Receivable and/or Collections experience + High school diploma/GED required (Associate degree in a… more
- ManpowerGroup (Minneapolis, MN)
- **Senior Credit and Collections Representative** **Location:** Minneapolis, MN **Hours: 8-4:30pm M-F** **Pay Range: $24.00-$26.00** **Contract role until the end ... escalating to supervisor any issues contributing to collection delays + Follow the credit process and procedures to make appropriate credit decisions to release… more
- nVent (Minneapolis, MN)
- …**WHAT YOU WILL EXPERIENCE IN THIS POSITION:** + Oversee the Regional Credit & Collection and AR Leaders, leading organizational talent through mentorship, ... the business to understand changes that may impact the Credit & Collection teams. + Drive method and strategy...while minimizing loss for the organization, based on buyer's credit worthiness and country risk associated with specific buyers.… more
- Post Holdings Inc. (Hopkins, MN)
- …day. Responsibilities POSITION SUMMARY: The Credit Analyst position performs credit and collections activities that protect MFI's Accounts Receivables and ... Manage the collection efforts for assigned Accounts Receivable portfolio. Document daily collections activity. Respond to credit inquiries from external and… more
- Miller Milling (Eden Prairie, MN)
- …Manager is a key leadership role responsible for leading the accounts payable, credit and collections and month-end close functions. The role will ensure ... year-end financial statements) + Oversee the management of accounts payable and credit and collections processes, providing recommendations for enhancements to… more
- Huntington National Bank (Minnetonka, MN)
- …Degree + 3+ years of experience in portfolio or relationship management, credit and/or collections Preferred Qualifications: + Demonstrated success structuring ... Guiding Principles. They own the primary responsibility for the credit and monitoring of Commercial portfolio risks. This PM...PM must have the ability to combine their industry, credit and business knowledge with an in-depth understanding of… more
- J&J Family of Companies (St. Paul, MN)
- …in FSCM / Accounts Receivable + Experience with SAP S/4 Receivables Management - Credit , Collections , Disputes Management + Experience with 1 full cycle of S/4 ... HANA implementation for Finance. + 3 years of people management experience. + Experience in managing matrix-based project teams including internal resources and contractors. + Experience in managing complex global projects, processes and systems. + Experience… more
- Ford Motor Company (St. Paul, MN)
- …Business Degree degree preferred or equivalent experience + Basic understanding of credit , financial analysis, sales, collections , and relationship management + ... ** Ford Pro FinSimple (FPFS) CDSA, investigate, and apply risk analysis for credit offerings for commercial use vehicles on commercial retail, commercial RCL, and… more
- Huntington National Bank (Minnetonka, MN)
- Description Summary: The Asset Finance Collections Specialist III is responsible for the overall effective management of delinquency levels of an assigned portfolio ... payment and billing histories. * Access and analyze appropriate credit information (ie consumer and commercial credit ...or equivalent work experience * 5+ years of commercial collections experience or loss mitigation. * Strong written and… more
- Minnesota Visiting Nurse Agency (Minneapolis, MN)
- …* Responsible for handling patient financial transactions o Cash Box o Cash Collections o Credit /Debit card transactions o Daily reconciliation * Promotes the ... the following functions: o Patient Check-in o Point of Service Collections (Co-payments, Self-pay, and outstanding balances) o Registration o Patient Check-out… more
- Minnesota Visiting Nurse Agency (Minneapolis, MN)
- …* Responsible for handling patient financial transactions o Cash Box o Cash Collections o Credit /Debit card transactions o Daily reconciliation * Promotes the ... the following functions: o Patient Check-in o Point of Service Collections (Co-payments, Self-pay, and outstanding balances) o Registration o Patient Check-out… more
- Synchrony (St. Paul, MN)
- …learning, natural language processing and APIs + Broad understanding of banking, credit card, payment solutions, collections , marketing, risk and regulatory & ... compliance + Experience in identifying and assessing risks and controls + Experience using data governance tools such as: Collibra, Adaptive + Experience using data lineage tools such as: Informatica, Ab Initio + Strong relationship management and influencing… more
- Navient (St. Paul, MN)
- …give feedback to others, and genuinely want to perform well. **The Head of Credit Risk position will report to the Chief Operating Officer.** **As the Head of ... Credit Risk, you will:** + Be responsible for leading,...rates + Experience collecting or deploying strategies to improve collections on pre and post-default accounts + Student loan… more
- Huntington National Bank (Minnetonka, MN)
- …interaction with key business partners to advance business priorities, including Credit Administration, Fraud, Product, Legal/Compliance, and Collections . + ... Description Job Summary: The Credit Card Strategy and Analytics Manager is responsible...responsible for the ongoing development, implementation, and monitoring of credit card account management risk strategies for Huntington's consumer… more
- Dal-Tile Corporation (Minneapolis, MN)
- …loss (EVA), and margins utilizing the "on-demand" reporting process. + Ensures prudent credit transactions and manages account collections . + Participates in the ... planning process by providing accurate, achievable sales forecasts. + Aligns achievements with corporate goals, standards, and objectives. + Communicates the safety program goals and expectations and ensures associates are properly trained in the Safety… more
- Robert Half Accountemps (Lakeville, MN)
- …United States. This role involves managing customer accounts, processing credit applications, and maintaining accurate customer records. This position offers ... skills in account reconciliation, accounts receivable, billing, cash applications, cash collections , and proficiency in Microsoft Excel, Oracle, QuickBooks, and SAP.… more
- Robert Half Finance & Accounting (Minneapolis, MN)
- …role requires comprehensive skills in account reconciliation, billing, and cash collections . Responsibilities: * Accurately process customer credit applications ... will be expected to ensure accurate processing of customer credit applications, maintain customer credit records, and...a timely manner * Manage daily cash deposits and collections related to customer accounts * Conduct customer account… more
- Robert Half Accountemps (Minneapolis, MN)
- …functions such as account reconciliation, billing, cash applications, and cash collections . Responsibilities: * Ensure accurate and efficient processing of customer ... credit applications * Maintain and update customer ...billing * Ensure accurate cash applications and manage cash collections processes * Handle commercial collections and… more