- Robert Half Finance & Accounting (Minneapolis, MN)
- Description We are looking to bring on board a Credit / Collections Supervisor to join our legal team in Minneapolis, Minnesota. This role involves supervising a ... credit limit adherence of customers and managing third-party collections * Resolving customer credit inquiries and...and managing third-party collections * Resolving customer credit inquiries and maintaining accurate customer credit … more
- Adecco US, Inc. (Minneapolis, MN)
- Looking for your next adventure? Adecco Staffing is looking an Credit Collections in Minneapolis, MN Click quick Apply now if you meet the qualifications listed ... 5pm Why work for Adecco? Weekly pay FREE Skills Training **Responsibilities Credit Collections include but are not limited to:** . Responsible for handling… more
- Sunrun (St. Paul, MN)
- …inclusion and belonging. **Overview** Supports the daily operations of the Collections Department. Provides accounts receivable collections for existing ... + Contacts delinquent customers by telephone, email, and letters according to collections policies with the highest level of professionalism + Determines the reason… more
- nVent (Anoka, 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
- Bachman's Inc. (Minneapolis, MN)
- …assigned. QUALIFICATIONS: + High school diploma and two years of experience in Credit / Collections required. + Must be proficient with a PC, email, spreadsheets, ... Credit Office Clerk Full Time On-site Position: (M-F...apply now! POSITION DUTIES: + Receives internal and external credit calls and resolves issues or forwards calls as… more
- Sharecare, Inc. (Minneapolis, 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
- Sunrun (St. Paul, MN)
- …Experience, Certifications, and other skills)** + Minimum two years of credit review, accounts receivable, collections , or customer service experience ... through our commitment to diversity, inclusion and belonging. **Sr. Credit Specialist** **Position Summary** The Sr. Credit ...**Sr. Credit Specialist** **Position Summary** The Sr. Credit Specialist plays a critical role in supporting the… more
- Robert Half Finance & Accounting (Bloomington, MN)
- …Minnesota. The role involves managing and maintaining receivable policies and procedures, credit and collections best practices, as well as overseeing the ... procedures, considering revenue recognition requirements * Assist in establishing credit and collections best practices for the department and company * Maintain… more
- Aston Carter (Bloomington, MN)
- …procedures, considering revenue recognition requirements. You will assist in setting credit and collections best practices, maintain up-to-date customer account ... by management. Hard Skills + Establishing receivable policies + Credit and collections best practices + Customer account maintenance + Receivables process… more
- Robert Half Accountemps (St. Paul, MN)
- …to detail - Comprehensive knowledge of accounts receivable - Deep understanding of credit collections - Proven analytical skills in basic accounts receivable and ... accounts - Makes inquiries on customer payment status - Adheres to company credit and collection standards - Coordinates corrective actions w/ customer service for… more
- Robert Half Finance & Accounting (St. Paul, MN)
- …Coordinate preparation of annual tax planning and reporting with CPA firm * Oversee credit and collections , acting as a liaison between the company and ... customers, vendors, and regulatory agencies * Review and approve vendor invoices and payroll documents prior to payment * Oversee the purchasing to pay accounting function, ensuring efficient cash flow management * Ensure implementation of purchasing authority… more
- Tennant Company (Eden Prairie, MN)
- Collections Specialist 2 With more than $1B in revenue, Tennant Company is a globally recognized leader in the cleaning equipment industry. For the past 150 years, ... journey at Tennant can take you places you never expected. PURPOSE/SCOPE: The Collections Specialist 2 is responsible for the management of a portfolio of customer… more
- Minnesota Visiting Nurse Agency (Minneapolis, MN)
- …o Responsible for handling patient financial transactions + Cash Box + Cash Collections + Credit /Debit card transactions + Daily reconciliation o Promotes the ... the following functions: + Patient Check-in + Point of Service Collections (Co-payments, Self-pay, and outstanding balances) + Registration + Patient Check-out… more
- Robert Half Accountemps (St. Paul, MN)
- Description We are looking to add a Collections Specialist to our team located in Saint Paul, Minnesota. This role primarily involves ensuring timely collection of ... payments from customers for contracts, inspections, and service work. The Collections Specialist will also be responsible for documenting communication efforts 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
- Quadient (St. Paul, MN)
- …that blends both client's operational use cases and/or an understanding of their Collections , Payments, Credit , Dispute Business Process, in which the AR ... Platform will be used. In addition, you will collaborate with other Quadient Resources such as Sales, Product, Engineering, Integration Specialists and CSMs as well as external Partners to help our clients succeed and realize value with the platform **Your… more
- Ford Motor Company (St. Paul, MN)
- …by the fleet customer. + Support overall Ford Pro invoicing and collections processes ( credit approval, invoicing, initial notification outstanding balance, ... etc.) + Provide management team with insights into how customers are using programs. What they like, don't like, and new functionality that would help them better manage their vehicle fleet. + Escalate customer concerns and maintain customer open issues… more
- KPMG (Minneapolis, MN)
- **Business Title:** Manager, Audit Credit Specialist **Requisition Number:** 112193 - 46 **Function:** Audit **Area of Interest:** **State:** MN **City:** ... as we are, join our team. KPMG is currently seeking a Manager, Credit Specialist to join our Audit (https://audit.kpmg.us/) practice. Responsibilities: + Manage and… more
- Sysco (Mounds View, MN)
- …account for pallets, totes and other company property is returned. + Identify missed collections and notify Credit Services. + Ensure food safety protocols were ... products to determine restocking appropriateness or deciding if the customer warrants the credit . + Decide and adjust as needed the appropriate reason code on… more
- OneMain Financial (St. Louis Park, MN)
- …local businesses to seek out and develop new customers + Learn how to utilize credit underwriting techniques and sales tools + Manage the life cycle of the loan, ... including collections activities, complying with all laws and regulations **Requirements:**...the leader in offering nonprime customers responsible access to credit and is dedicated to improving the financial well-being… more