Collections specialist jobs in Saint Cloud, MN - 23 jobs
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Collections Specialist
Account Representative
Customs Collector
Credit And Collections Analyst
Group Billing Coordinator
Collector
Collection Agent
Data Collector
Collections/Accounts Receivable
Senior Accounts Receivable Specialist
Collections, Customer Service
Collections Representative
Account Specialist
Student Accounts Specialist
College of St. Benedict/St. Johns University 4.1
Collections specialist job in Saint Joseph, MN
The Student Accounts Office at the College of Saint Benedict (CSB) and Saint John's University (SJU) invites applications for a full-time (1.0 FTE), benefit-eligible position of Student Accounts Specialist. Why Join Us? The College of Saint Benedict and Saint John's University offer a competitive and comprehensive benefits package for full-time employees, including:
* Health, Dental, and Vision Insurance
* 18 Paid Holidays Annually
* Generous Vacation and Sick Leave
* Life and Long-Term Disability Insurance
* Tuition Remission for Eligible Dependents
* Employer Contributions to a Retirement Plan
* Employee Assistance Program with access to free or discounted counseling, legal guidance, financial coaching, and more
Join a committed team dedicated to safety, community, and service in a supportive and values-driven work environment.
To learn more about our benefits, visit mycsbsju.edu/jobs.
The Student Account Specialist is responsible for the day-to-day operation of the Student Accounts Office, serving both the College of Saint Benedict (CSB) and Saint John's University (SJU). While the office operates as a single unit, it manages separate accounting for each institution and the specialist ensures seamless and accurate transitions between systems and tasks for both colleges. This role is responsible for assisting students and their families with detailed financial matters and providing exceptional customer service across CSB and SJU. The Specialist also collaborates with departments to ensure the accurate assessment of charges, timely processing of deposits, and effective cash management.
Institutional Inclusion Visioning Statement
The College of Saint Benedict (CSB) and Saint John's University (SJU) believe that an excellent liberal arts education requires an understanding and appreciation of cultural difference and that everyone deserves to feel safe and morally valued. To that end, we will challenge our own practices and systems. Our commitment to an inclusive environment will be incorporated into all decision-making processes. We dedicate ourselves to cultivating an equitable, inclusive community founded on respect for all persons.
CSB and SJU offer competitive salaries and a comprehensive benefits program (click the benefits tab above the position summary section to view more information). For further information regarding our institutions, visit CSBSJU.
The posted wage represents CSB and SJU's good faith estimate of likely compensation at the time of posting. Actual pay will be dependent upon several factors, including the candidate's experience, qualifications, and skills, and may fall outside of the range indicated.
Responsibilities
Customer Service (40%):
* Act as the primary point of contact in the Student Accounts Office, managing the main email and voicemail accounts.
* Provide excellent customer service and information on a variety of topics to students, staff, parents, and community members through in-person, phone, and email communications.
* Analyze accounts and conduct other research as necessary to respond to inquiries and resolve questions and/or complaints; identify problems or errors in accounts; determine appropriate solutions within established guidelines and implement or refer for action as appropriate.
* Handle a variety of difficult customer situations using tact, diplomacy, and patience.
Cashier (30%):
* Perform complex cashiering functions, ensuring prompt and accurate posting of incoming payments and scholarship receivables, while maintaining organized backup documentation for audit and record-keeping purposes.
* Balance daily cashiering sessions for both CSB and SJU and prepare daily deposits.
* Responsible for the cash management needs for the college and university.
* Process and approve student credit balance refunds, ensuring timely and accurate disbursement.
Account Analysis (20%):
* Ensure the integrity, quality, and accuracy of financial and billing data within the student information system.
* Audit student accounts to ensure accuracy and resolve discrepancies.
* Monitor account balances, establish payment arrangements within established guidelines, and refer past-due accounts to collection agencies as needed.
* Assist with registration holds on student accounts.
* Maintain records and billing files for various areas, including but not limited to:
* ROTC and outside scholarships
* Vocational Rehabilitation Billing (e.g. GOARMYED)
* Abbey and Diocesan Billing
* Veterans Affairs (VA)
* AmeriCorps
* Balance/reconcile general ledger accounts.
* Student Accounts Office Operations (10%):
* Hire, train, supervise and conduct yearly evaluations of department student employees.
* Manage mailings for the Student Account Office (1098T, insurance, etc.)
* Maintain and purchase office supplies.
* Track required forms from students.
* Maintain Perkins Loan files in accordance with Federal guidelines.
Other duties as assigned.
Qualifications
Minimum qualifications:
* Bachelor's degree in accounting or related field, or equivalent combination of education and experience.
* Proficient in Microsoft Office applications, particularly word processing and spreadsheet development; strong typing and ten-key skills.
* Experience with cash handling preferred.
* Ability to pivot between student-facing interactions and data integration and analysis.
* Demonstrated ability to thrive in a fast-paced environment, manage multiple priorities, and meet deadlines effectively.
* Calm, resourceful, and composed under pressure or in stressful situations.
* Capable of working independently as well as collaboratively within a team environment.
* Demonstrate proficient problem-solving abilities and the capacity to analyze elements, leading to a logical course of action, with the awareness of when to seek assistance or guidance.
* Strong written and verbal communication skills.
* High degree of confidentiality and ability to identify information that requires immediate escalation.
* Proven excellent customer service skills and enthusiasm for providing exceptional service to a diverse population students, their families, staff, faculty, and other constituencies.
* Adaptable to changing work assignments or conditions. Open to changes in operational procedures, technology, and/or organizational structure.
* View changes an opportunity for learning and professional development.
Physical requirements:
* Requires working at a computer for extended periods, including typing, reading from a screen, and using various software programs essential for the role.
Travel requirements:
* Occasional travel between the campuses of the College of Saint Benedict and Saint John's University.
To Apply
Applications are accepted online by clicking on"Apply." Candidates are asked to complete the application form and submit a cover letter and resume.
If you require an accommodation to participate in the CSB and SJU hiring process, please contact Human Resources at ************** or *********************.
It is the policy of CSB and SJU to conduct a pre-employment background check. An offer of employment is contingent upon a successful background check. The College of Saint Benedict and Saint John's University also utilizes E-Verify as part of its onboarding process to confirm work authorization.
The College of Saint Benedict and Saint John's University are Affirmative Action/Equal Opportunity Employers.
$42k-48k yearly est. 18d ago
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Credit Collections specialist
Collabera 4.5
Collections specialist job in Saint Cloud, MN
Established in 1991, Collabera has been a leader in IT staffing for over 22 years and is one of the largest diversity IT staffing firms in the industry. As a half a billion dollar IT company, with more than 9,000 professionals across 30+ offices, Collabera offers comprehensive, cost-effective IT staffing & IT Services. We provide services to Fortune 500 and mid-size companies to meet their talent needs with high quality IT resources through Staff Augmentation, Global Talent Management, Value Added Services through CLASS (Competency Leveraged Advanced Staffing & Solutions) Permanent Placement Services and Vendor Management Programs.
Collabera recognizes true potential of human capital and provides people the right opportunities for growth and professional excellence. Collabera offers a full range of benefits to its employees including paid vacations, holidays, personal days, Medical, Dental and Vision insurance, 401K retirement savings plan, Life Insurance, Disability Insurance.
Job Description
Position Description
St Cloud MN 56303
Daily review of aging reports to identify invoices that are approaching average
collection periods.
Contact customers verbally and in writing according to collection policies
Monitor the percentages of aged accounts and establish levels of priority on delinquent
accounts
Support cross-functional projects and teams.
Provide accurate and timely reporting of performance metrics
Recommends settlement options to management for approval.
Expedites the resolution of unpaid customer accounts to maximize receivables.
Other duties:
Performs other activities as assigned by management.
Qualifications
Qualifications:
Education:
High school education or equivalent required.
AA/AS in related field preferred.
Experience:
2 to 5 years of collection experience or related experience.
Must have Office skills (Excel, Word, Outlook)
Preferred
Experience:
Business to Business Collections or Accounts Receivable experience
Knowledge of processes and systems utilized, including SAP and collection workflow tool
(software).
Other
Knowledge, Skills, Abilities or Certifications:
Ability to take initiative, prioritize and problem solve.
Able to be a team player and work in team atmosphere
Excellent customer service skills.
Strong verbal and written communication skills.
Ability to communicate effectively with internal and external customers.
Ability to work effectively under deadlines.
Ability to understand financial relationships.
Analytical, mathematical, technical and problem solving skills.
Additional Information
To get further details or to apply for this position please contact:
Nirav Patel
************
*****************************
$67k-91k yearly est. Easy Apply 1d ago
Blood Collection Staff - Customer Service
American Red Cross 4.3
Collections specialist job in Saint Cloud, MN
Please use Google Chrome or Mozilla Firefox when accessing Candidate Home.
By joining the American Red Cross you will touch millions of lives every year and experience the greatness of the human spirit at its best. Are you ready to be part of the world's largest humanitarian network?
Join us-Where your Career is a Force for Good!
Job Description:
We provide Paid-Training - no prior medical experience required!
Joining The American Red Cross is like nothing else - it's as much something you feel as something you do. You become a vital part of the world's largest humanitarian network. Joining a team of welcoming individuals who are exceptional, yet unassuming. Diverse, yet uncompromising in unity. You grow your career within a movement that matters, where success is measured in people helped, communities made whole, and individuals equipped to never stop changing lives and situations for the better.
When you choose to be a force for good, you'll have mentors who empower your growth along a purposeful career path. You align your life's work with an ongoing mission that's bigger than all of us. As you care for others, you're cared for with competitive compensation and benefits. You join a community that respects who you are away from work as much as what you do while at work
.
Where Your Career is a Force for Good!
WHAT YOU NEED TO KNOW (Job Overview):
When you join our team you will be utilizing your healthcare and/or customer service skills to assist with every step of the blood collection process. This includes collaborating with your team to transport and setup equipment at the collection sites in local communities, creating a welcoming and comfortable environment for volunteer donors, and following all safety procedures while collecting lifesaving blood donations that are delivered to hospitals.
The Red Cross offers paid phlebotomy training with the ability to grow your healthcare skills and career within the nation's top humanitarian organization. To learn more about being a phlebotomist and the impact you can make in this position, watch this short video: rdcrss.org/lifesavingrole
WHERE YOUR CAREER IS A FORCE FOR GOOD (Key Responsibilities):
Take the time to personally connect with donors - listen to their stories and help them understand how impactful their donation is.
Collaborate with your teammates to create a welcoming and friendly environment so our volunteer donors feel comfortable coming back again and again.
Be detailed oriented all day, every day. This ensures that the blood you collect meets goals, regulatory requirements and can be safely transfused
May drive Red Cross vehicles and you will work with the team to setup and tear down equipment at the donation sites. Position may require a minimum height of 60 inches to ensure the ability to safely operate Red Cross vehicles.
Standard Schedule (St. Cloud, Minnesota):
To best meet the needs of our donors and community, staff work a variable schedule which may include early mornings, late nights, weekends, and holidays.
Overnight travel may be required in some locations.
Schedule is provided two to three weeks in advance
Pay Information:
Starting rate $22.37/hour
WHAT YOU NEED TO SUCCEED (Minimum Qualifications):
High school diploma or equivalent required
Customer service experience and effective verbal communication skills are required
A current, valid driver's license with good driving record is required.
Physical requirements may include the ability to lift, push or pull heavy weights up and down ramps and stairs, good manual dexterity, the ability to sit or stand for long periods of time and adapt to long, irregular hours and frequent schedule changes is required. Position may require minimum height of 60 inches to ensure the ability to safely operate Red Cross vehicles.
At the American Red Cross, we conduct many mobile blood drives at businesses, schools, and many other locations. All staff work as a team to setup and tear down the equipment required to conduct a mobile blood drive.
Basic computer skills are required. Must be proficient with Microsoft office applications.
WHAT WILL GIVE YOU THE COMPETITIVE EDGE (Preferred Qualifications):
Prior healthcare or phlebotomy experience (CNA, MA, EMT, etc.)
Prior leadership experience
BENEFITS FOR YOU:
As a mission-based organization, we believe our team needs great support to do great work. Our comprehensive package includes:
Medical, Dental, and Vision plans
Health Spending Accounts & Flexible Spending Accounts
PTO: Starting 15 days a year; based on type of job and tenure
Holidays: 11 paid holidays comprised of six core holidays and five floating holidays
401K with up to 6% company match
Paid Family Leave
Employee Assistance
Disability and Insurance: Short + Long Term
Service Awards and recognition
Apply now! Joining our team will provide you with the opportunity to
make your career a force for good!
The American Red Cross is an Equal Opportunity employer. All qualified applicants will receive consideration for employment without regard to sex, gender identity, sexual orientation, race, color, religion, national origin, disability, protected veteran status, age, or any other characteristic protected by law.
Qualified applicants with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance for Employers, San Diego Fair Chance Ordinance, the California Fair Chance Act and any other applicable state and local laws.
AmeriCorps, the federal agency that brings people together through service, and its partners - the Peace Corps, AmeriCorps Alums, National Peace Corps Association, and the Service Year Alliance - launched Employers of National Service to connect national service alumni with opportunities in the workforce. American Red Cross is proud to be an EONS partner and share our employment opportunities with the network of organizations.
Interested in Volunteering? Visit redcross.org/volunteertoday to learn more, including our most-needed volunteer positions.
To view the EEOC Summary of Rights, click here: Summary of Rights
$22.4 hourly Auto-Apply 35d ago
Collections Specialist
Spee-Dee Delivery Service 4.1
Collections specialist job in Saint Cloud, MN
Job Description
Spee Dee Delivery is a family owned and operated company that was started in 1978 by Donald and Sylvia Weeres. Our core business is in standard, next-day, ground delivery. The corporate headquarters and main sort facility is located in St. Cloud, MN. We currently employ over 1,800 employees company wide and over the years have expanded throughout the Midwest.
Job Summary
The Credit and CollectionsSpecialist will analyze credit data and financial statements, assess risk, and handle the collection of outstanding debts from customers.
Hours and Wages
Monday-Friday, 8:00AM- 5:00PM
$20.00-$22.00 per hour, based on experience
Duties and Responsibilities
Monitor and maintain assigned accounts, ensuring payments are up to date
Resolve billing and customer credit issues
Respond to customer inquiries and resolve issues and disputes
Assist the billing department in creating and implementing billing policies and procedures
Identify delinquent accounts and insufficient payments and prepare reports
Use computer software programs to further evaluate customers' financial status and produce financial ratios
Perform other related duties as assigned
Skills and Abilities
Clerical or administrative experience preferred
Excellent verbal and written communication skills
Attention to detail and accuracy
Advanced computer and keyboarding skills
Professional telephone etiquette and customer service skills
Proficient in Microsoft Office Suite or related software
Education and Experience
At least 18 years of age
High school diploma or equivalent required
Bachelor's degree in Accounting, Finance, Business Administration or related field preferred
1+ year of related experience preferred
Physical Requirements
Prolonged periods of sitting at a desk, working on a computer, and answering the phone
Must be able to list up to 15 pounds at times
Benefits
Health Insurance, Dental Insurance, Life Insurance, Paid Time Off (PTO), Employee Assistance Program, 401(k) Plan, Quarterly Bonuses, and more.
EEO and Affirmative Action Statement
Spee Dee Delivery Service, Inc. is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sexual orientation, gender identity, national origin, age, disability, or protected Veteran status.
Must be able to pass a criminal background check.
Job Posted by ApplicantPro
$20-22 hourly 6d ago
Collections Specialist (Spanish Bilingual)
Preferred Credit 3.5
Collections specialist job in Saint Cloud, MN
Must be in Central MN and have reasonable commute to St. Cloud, MN due to in-office requirements.
SCHEDULE: Full-Time, Monday-Friday 7:00am-4:00pm CST and every other Saturday, 8:00am-5:00pm CST.
COMPENSATION: Starting Pay $22 - $26 per hour.
(The estimated range is the budgeted amount for this position. Final offers are based on various factors, including skill set, experience, location, qualifications and other job-related reasons.)
WHO WILL SHINE IN THIS ROLE
Are you looking for an opportunity to make a meaningful impact and build your career in a supportive, people-first environment? PCI is seeking a Bilingual CollectionsSpecialist who is empathetic, solution-oriented, and driven to help customers resolve payment concerns in a respectful and professional manner.
This is an exciting opportunity to work in a values-based organization where you'll build positive customer relationships, use your negation skills, and contribute to PCI's success - all while growing a career and making a difference.
WHAT YOU'LL DO
Engages with customers to discuss overdue accounts and explore repayment options.
Negotiates and establishes payment arrangements that support customer needs and company policies.
Maintains detailed and accurate records of all interactions and agreements.
Communicates via phone, email, and written correspondence to support timely collections.
Collaborates with the team to monitor account status and escalate when necessary.
WHAT WE'RE LOOKING FOR
Must-Have Qualifications:
High School diploma or GED, with at least 2 years' experience in customer service, accounts receivable, sales or a related field.
Bilingual fluency in Spanish and English, with strong verbal communication and effective negotiation skills.
Confident phone presence and ability to manage high call volumes professionally and empathetically.
Nice to have, but not Required! (We'll train you!):
1+ year of collections experience.
Prior experience in a call center setting.
LOCATION & WORK SETTING
Office Address: 628 Roosevelt Rd, St. Cloud, MN, 56301
Schedule: Full-Time, Monday-Friday 7:00am-4:00pm CST and every other Saturday 8:00am-5:00pm CST
Work Setting: In-Office
COMPETITIVE COMPENSATION & BENEFITS
Starting Pay: $22-$26 per hour.
The estimated range is the budgeted amount for this position. Final offers are based on various factors, including skill set, experience, location, qualifications and other job-related reasons.
Bilingual Pay: Earn an additional $2.00 per hour for Spanish Fluency!
Additional Perks that Go the Extra Mile:
Annual Discretionary Bonus
Earned Safe & Sick Time (ESST)
Paid Maternity & Paternity Leave
Paid Time Off (PTO) & 8 Paid Holidays
Donation Matching & Paid Volunteer Time
401(k) Match - 100% of your deferrals up to 5%
Tuition Reimbursement & Student Loan Match Program
HOW TO APPLY
It only takes a couple minutes! Submit your resume on our website at
preferredcredit.com/careers
.
EQUAL EMPLOYMENT OPPORTUNITY
PCI is an equal employment opportunity employer committed to diversity, equity, & inclusion. We make hiring decisions based on qualifications, merit, and business needs. If you need assistance or an accommodation due to disability, please contact PCI HR at **********************.
$22-26 hourly 21d ago
Billing Coordinator/Administrative
Manpowergroup 4.7
Collections specialist job in Albertville, MN
**Our client, a professional services organization, is seeking a Billing Coordinator to join their team. As a Billing Coordinator, you will be part of the Finance Department supporting contract billing operations. The ideal candidate will have attention to detail, strong organizational skills, and effective communication, which will align successfully in the organization.**
**Job Title:**
Billing Coordinator
**Location:**
_MN, Albertville_
**Pay Rate:**
$ 24.14 / Hourly
**What's the Job?**
+ Review and analyze contracts to identify billing specifics, amendments, and escalation provisions.
+ Enter contracts, amendments, and rate escalations into the billing system.
+ Produce monthly invoices for fixed and variable billing components.
+ Reconcile general ledger accounts associated with the billing process.
+ Coordinate with project teams to obtain data, approvals, and resolve billing-related inquiries.
**What's Needed?**
+ Experience performing professional accounting duties within billing processes.
+ Ability to understand accounting and budget processes, internal controls, and bookkeeping procedures.
+ Knowledge of automated accounting systems such as PeopleSoft, SAP, Coupa, and related platforms.
+ Strong attention to detail, organization, and ability to manage multiple tasks.
+ Typically 3-5 years of related experience or equivalent background demonstrating capability.
**What's in it for me?**
+ Medical insurance
+ Dental insurance
+ Disability insurance
+ Life insurance
+ Weekly Payment
If this is a role that interests you and you'd like to learn more, click apply now and a recruiter will be in touch with you to discuss this great opportunity. We look forward to speaking with you!
**About ManpowerGroup, Parent Company of:** **Manpower, Experis, Talent Solutions, and Jefferson Wells**
_ManpowerGroup (NYSE: MAN), the leading global workforce solutions company, helps organizations transform in a fast-changing world of work by sourcing, assessing, developing, and managing the talent that enables them to win. We develop innovative solutions for hundreds of thousands of organizations every year, providing them with skilled talent while finding meaningful, sustainable employment for millions of people across a wide range of industries and skills. Our expert family of brands -_ **_Manpower, Experis, Talent Solutions, and Jefferson Wells_** _-_ creates substantial value for candidates and clients across more than 75 countries and territories and has done so for over 70 years. We are recognized consistently for our diversity - as a best place to work for Women, Inclusion, Equality and Disability and in 2022 ManpowerGroup was named one of the World's Most Ethical Companies for the 13th year - all confirming our position as the brand of choice for in-demand talent.
ManpowerGroup is committed to providing equal employment opportunities in a professional, high quality work environment. It is the policy of ManpowerGroup and all of its subsidiaries to recruit, train, promote, transfer, pay and take all employment actions without regard to an employee's race, color, national origin, ancestry, sex, sexual orientation, gender identity, genetic information, religion, age, disability, protected veteran status, or any other basis protected by applicable law.
$24.1 hourly 57d ago
Sr Accounts Receivable Specialist
Telcom Construction
Collections specialist job in Clearwater, MN
**Discover a more connected career** The Senior Specialist - Accounts Receivable is responsible for managing and optimizing the accounts receivable process, ensuring timely and accurate invoicing and collections. **Connecting you to great benefits** + Weekly Paychecks
+ Paid Time Off, Parental Leave, and Holidays
+ Insurance (including medical, prescription drug, dental, vision, disability, life insurance)
+ 401(k) w/ Company Match
+ Stock Purchase Plan
+ Education Reimbursement
+ Legal Insurance
+ Discounts on gym memberships, pet insurance, and much more!
**What you'll do**
+ Oversee end-to-end accounts receivable operations, including billing, cash application, collections, and reconciliations
+ Monitor customer accounts to ensure timely payments and resolve billing discrepancies
+ Review and maintain accurate aging reports
+ Ensure compliance with company policies, accounting standards, and internal controls
+ Support month-end and year-end closing activities
+ Assist in developing and improving AR policies, procedures, and automation initiatives
+ Support internal and external audits by providing required documentation and explanations
**What you'll need**
+ Bachelor's degree in Accounting, Finance, or 5 years of relevant experience in accounts receivable or finance operations
+ Strong understanding of AR processes, revenue recognition, and financial controls
+ Experience with ERP systems (SAP) and advanced Excel skills
+ Proven ability to analyze data, identify issues, and implement solutions
+ Excellent communication and customer-service skills
+ Ability to manage multiple priorities in a fast-paced environment
**Preferred Skills**
+ Experience in shared services or large-scale finance operations
+ Process improvement or automation experience
**Key Competencies**
+ Attention to detail and accuracy
+ Analytical and problem-solving skills
+ Strong organizational and time-management abilities
+ Professional communication and negotiation skills
+ Collaborative and proactive mindset
**The wage range is $29 - $36 Hr**
**Why grow your career with us**
Your career here is more than just a job - it's your pathway to opportunity. Our hands-on training, supportive environment, and responsive leadership connect you to work with purpose. Our commitment to you extends beyond professional development to a safety-first culture that ensures you can do what you do best, with peace of mind.
**Building stronger solutions together**
Our company is an equal-opportunity employer - we are committed to providing a work environment where everyone can thrive, grow, and feel connected.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status.
$29-36 hourly 15d ago
Data collector / Driver
Tsmg
Collections specialist job in Hutchinson, MN
Terry Soot Management Group (TSMG) is a field data collection company founded in 2017 in Europe. We collect data where automation is not possible. We count features, take pictures, make videos, record speech, and scan areas for every detail you need to make more informed decisions. Our field data collection teams are spread across Europe and North America, ready to accept new challenges.
Project objective The goal of the project is to help collect images of streets, main points of interest and public areas. The project is performed on cars with 360 cameras mounted on top that image the area around the vehicle and store those images on computers inside the vehicle. Later, this data will be used to enhance one the most popular online maps in the world.
The data collectors will be given specific routes around public streets and areas, specifically targeting commercial districts and historical sites. Due to poor weather conditions some areas will be visited multiple times in order to collect the best quality of imaging. The project is expected to last at least 3 months and will cover different city/state zones.
The ideal candidate enjoys driving, knows well the area, traffic trends, is highly responsible and reliable.
The schedule expected on the project is Monday-Friday, 8 hours/day 40 hours per week. You can work more than 8 hours if you will.Requirements
Must have a valid Driver License (driving experience, 1-2 yrs minimum)
Must have parking for a vehicle
Must be authorized to work in the US
Must pass the background check
Enjoys driving, with flexible schedule
Available for a minimum of 3 months
Responsible & Reliable
Good driving skills
Great communication skills
High level of responsibility
General car knowledge
Tech savvy (smartphone and basic apps)
Basic computer skills
Self-motivated and detailed oriented
We would be happy to get to know you and your skills better and see how we can support each other's growth.
Please apply and let's meet!
$35k-39k yearly est. Auto-Apply 60d+ ago
Credit and Collections Representative
ATS Services Inc.
Collections specialist job in Saint Cloud, MN
The Credit and Collections Representative supports the financial operations of ATS by collecting past due receivables, researching account disputes, and billing discrepancies, granting credit within established guidelines, and maintaining customer records in accordance with credit, collection, and company
objectives to minimize unreasonable risk exposure.
Education and Experience
Must have 2+ years of training and/or experience in a related field. An
Associate degree in business administration, accounting, or finance is preferred
but not required.
Must have excellent phone etiquette, general accounting, clerical and
organizational skills.
Must be proficient in handling difficult customer situations, responding to
customer needs for service and assistance, and meeting commitments.
Must be self-motivated, able to multi-task and work independently.
Must be a team player, amenable to a variety of work projects.
Must be analytical with the ability to apply data.
Must be able to maintain a high level of confidentiality.
Must be proficient in responding to internal and external customer
situations, responding to customer needs as required.
Excellent communication skills (written, listening, and verbal).
Must be proficient in Microsoft Office (Word, Excel, and Outlook) required.
Must be able to demonstrate a proactive commitment to ATS corporate values
and the success of all staff.
Essential Duties and Responsibilities
Analyze and assess the creditworthiness of customers by using external
credit risk management tools/reports.
Maintain and update customer records by keeping complete and accurate
records of all customer information to ensure the information needed to make
informed credit decisions is available.
Set up, establish, and monitor billing requirements for the special billing
needs of our customers via LME, 3rd party website, or portal to ensure we are
uploading and invoicing the customer efficiently.
Contact customers frequently by phone, email, statements, or collection
letters on overdue balances, short-paid invoices, rejected invoices, overpaid
invoices, and other credit disputes to help keep the customer's account in good
standing.
Documents all collection efforts into internal systems.
Process credit card transactions for past due, current invoices, or
prepayments on loads.
Review workflow Credit Q by logging into the workflow system to answer
questions on a particular load.
Perform account/payment reconciliations to ensure accurate and timely
payments
Monitor and review third-party payment companies' websites and updates
computer system based on information gathered from websites.
Understands and consistently performs in accordance with the ATS Mission,
Vision, and Values.
Support ATS' culture by aligning actions, behaviors, performance, and
decisions in accordance with the Company's values as set forth in our
All-Employee Competencies.
Complete work responsibilities outside of normal business hours as needed
and infrequent travel may be required.
Perform other duties and responsibilities as assigned.
Physical Demands
The physical demands described here are representative of those that must be met
by an employee to successfully perform the essential function of this job.
Reasonable accommodations may be made to enable individuals with disabilities to
perform essential functions.
This position performs work primarily in an office setting.
Constantly in a stationary position and occasionally will move around.
Constantly operates a keyboard and mouse and constantly utilizes a computer
monitor(s).
Constantly conversing with internal and external customers in person or via
phone system.
Compensation & Benefits:
The anticipated hourly pay range for this position is between $21.00 -
$26.00. Hourly pay rate offered is determined by relevant experience,
education, certifications, and geographic location as compared to others doing
substantially similar work . In addition to the hourly rate of pay, employees
may be eligible for performance-based incentives, which can vary depending on
individual and/or company performance.
Anderson Trucking Service is committed to supporting our employees with a
comprehensive benefits package. Employees will have the opportunity to enroll in
a variety of benefit programs including health, dental, and vision insurance, as
well as a 401k retirement savings plan effective on the first of the month
following 60 days of employment. Additionally, we provide paid holidays, paid
time off, access to professional development opportunities, wellness programs,
and employee assistance resources to our employees. Our goal is to ensure that
all employees have the support and resources they need to thrive both
professionally and personally.
$21-26 hourly 21d ago
Customer Service/Collector
Ascensionpoint Recovery Services, LLC
Collections specialist job in Coon Rapids, MN
Are you Money Motivated? Pay ranging $18-21/hr (based off of experience) with uncapped monthly bonus earning potential. Does selecting a schedule that works for you sound great? We have multiple schedules to choose from including a day shift 8-5 or pick a schedule with early out on Fridays! Apply to learn more!!
AscensionPoint Recovery Services, LLC (APRS) is a nationally licensed estate and probate recovery specialist with two locations near Minneapolis, Minnesota. APRS is currently seeking Collectors to become a part of our growing team. Click here to view our website and learn more: ******************************
Our Collectors take a customer service approach to their collection activities which involve contacting family members, personal representatives and attorneys to gather estate information and negotiate payment arrangements. We also have bi-lingual English/Spanish Collector opportunities!
This position is onsite at our St Louis Park, MN office.
We are proud to offer the following benefit package to ALL our employees:
Fulltime Work Schedule - 40 hours/week 1st Shift Hours - No Late Nights or Weekends & Early Out Fridays
Medical Insurance (Health Club Membership Discounts)
Dental Insurance
Vision Insurance
Short Term Disability Insurance
Long Term Disability Insurance
Term Life Insurance
401(k) Plan with a Company Match
Paid Time Off (PTO)
Holiday Pay
Competitive Compensation Package Including Monthly Commission Bonuses for Achieving Set Goals
Casual Dress
Employee Assistance Program
Great Work/Life Balance
Career Advancement Opportunities
Employee Referral Bonus
Monthly Incentives (For those that are competitive in nature)
To be considered for this position, you must have obtained a high school diploma or equivalent, be able to successfully complete a comprehensive credit and criminal background check which includes a drug test to be completed within 48 hours of the request. If you are interested in applying for this position, please respond to this ad with a cover letter, resume, and salary requirements.
Bonus earnings are calculated based on monthly compliance scores and collected dollars, monthly bonus earnings are not a guarantee but employees' earning potential is uncapped. The potential to make 30+/hr is base plus bonus earnings calculated at an hourly rate.
EOE - No Recruiters or Phone Calls Please
You might be a great fit for this position if you have ever been a previous Collector, Call Center Agent, Customer Service Representative, CollectionSpecialist, Collection Representative, or Call Center Representative! Apply and see!
$18-21 hourly Auto-Apply 28d ago
Accounts Receivable Representative
Cintas 4.4
Collections specialist job in Maple Grove, MN
Cintas is seeking an Accounts Receivable Representative. Responsibilities include all accounts receivable related functions, including keeping track of assigned accounts to identify outstanding debts; planning course of action to recover outstanding payments; heavy phone activity with customers; locating and contacting debtors regarding payment status; negotiating payoff deadlines or payment plans; handling questions or complaints; investigating and resolving discrepancies; establishing good relationships with customers; updating account status and database regularly; alerting supervisors of customers unwilling or unable to pay outstanding amounts; complying with requirements when legal action is unavoidable.
**Skills/Qualifications**
Required
+ High School Diploma/GED
+ 2+ years' collections experience
+ Ability to use confidential information in a professional manner to achieve collections targets/goals
+ Proficiency with Microsoft Office (Excel, Word, Outlook) and intranet/internet
Preferred
+ Accuracy and attention to detail
+ Excellent internal and external customer service skills
+ Experience with SAP and AS400
** Benefits**
Cintas offers comprehensive and competitive medical, dental and vision benefits, with premiums below the national average. We offer flexibility with four different medical plan options; one plan is offered at zero cost.
Additionally, our employee-partners enjoy:
- Competitive Pay
- 401(k) with Company Match/Profit Sharing/Employee Stock Ownership Plan (ESOP)
- Disability, Life and AD&D Insurance, 100% Company Paid
- Paid Time Off and Holidays
- Skills Development, Training and Career Advancement Opportunities
**Compensation**
A reasonable estimate of base salary for this role ranges between $21.18 - $26.68/Hour. The range takes into account factors that are considered in making compensation decisions including, but not limited to, skill sets, experience and training, and other business and organization needs. Please note, it is not typical for an individual to be hired at or near the top of the range for their role and compensation decision are dependent on the facts and circumstances of each decision.
**Company Information**
Cintas Corporation helps more than one million businesses of all types and sizes get Ready to open their doors with confidence every day by providing products and services that help keep their customers' facilities and employees clean, safe, and looking their best. With offerings including uniforms, mats, mops, towels, restroom supplies, workplace water services, first aid and safety products, eye-wash stations, safety training, fire extinguishers, sprinkler systems and alarm service, Cintas helps customers get Ready for the Workday . Headquartered in the U.S., Cincinnati, OH, Cintas is a publicly held Fortune 500 company traded over the Nasdaq Global Select Market under the symbol CTAS and is a component of both the Standard & Poor's 500 Index and Nasdaq-100 Index.
Cintas Corporation is proud to be an Equal Opportunity Employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex (including pregnancy), national origin, age, genetic information, disability, protected veteran status, or any other characteristic or category protected by local, state, or federal law.
This job posting will remain open for at least five (5) days.
**Job Category:** Office Administration
**Organization:** Operations
**Employee Status:** Regular
**Schedule:** Full Time
**Shift:** 1st Shift
$21.2-26.7 hourly 7d ago
Account Rep Dock Door
Crown Equipment Corporation 4.8
Collections specialist job in Champlin, MN
:** Crown Equipment Corporation, one of the world's largest lift truck manufacturers, offers local support on a global scale with more than 15 manufacturing facilities worldwide and more than 500 retail locations in over 80 countries. Our global sales and service network provides our customers with a local resource for a wide variety of quality material handling equipment, fleet management solutions, warehouse products and support services to meet their needs anytime, anywhere.
**Job Posting External**
**Job Duties**
+ Responsible for maximizing the sale of dock and door equipment and parts & service for dock & door within a specified territory to meet sales objectives.
+ Develop existing accounts & seek new business. Analyze opportunities, identify key personnel, & develop strong business relationships. Consult & problem solve to enhance the Company's position in existing & target accounts.
+ Develop a territory management plan to maximize time with customers.
+ Develop sales strategies, proposals, & forecasts. Develop & conduct product demonstrations & sales presentations. Prepare quotations & customer correspondence.
+ Utilize online resources to maintain accurate records of sales calls, customer files, & sales activity information. Discuss sales activities with Sales Manager.
+ Participate in ongoing training programs and meetings to enhance product knowledge and sales skills. This may include traveling to Northern Kentucky branch.
**Minimum Qualifications**
+ Less than 2 years related experience
+ High school diploma or equivalent
+ Valid driver's license, good driving record, and the ability to safely operate lift trucks for product demos.
**Preferred Qualifications**
+ Bachelor's degree in business management, marketing, entrepreneurship, professional selling, or related business program is a plus.
+ Strong communication, organizational, and time management skills.
+ Strong problem-solving capabilities, strong sense of responsibility and self-motivation, and ability to work in a team environment.
+ Intermediate computer skills including a working knowledge of Microsoft Office Suite.
**Work Authorization:**
Crown will only employ those who are legally authorized to work in the United States. This is not a position for which sponsorship will be provided. Individuals with temporary visas or who need sponsorship for work authorization now or in the future, are not eligible for hire.
No agency calls please.
**Compensation and Benefits:**
Crown offers a competitive wage. The salary for this position starts between $1000 - $1500 week. Crown also offers and excellent benefits package for full-time employees including Health/Dental/Vision/Prescription Drug Plan, Flexible Benefits Plan, 401K Retirement Savings Plan, Life and Disability Benefits, Paid Parental Leave, Paid Holidays, Paid Vacation, Tuition Reimbursement, and much more.
EOE Veterans/Disabilities
$1k-1.5k weekly 8d ago
Collections Representative
The Right Staff 4.1
Collections specialist job in Coon Rapids, MN
Hiring Now! Direct Hire!
Collections Representative
Training Classes Start Monthly! Do you have previous call center/customer service experience in a fast-paced environment? THE RIGHT STAFF is seeking a Collections Representative for one of our clients in Coon Rapids, MN. The Collections Representative will conduct probate collection activities that include, liaising between family members, attorneys, and personal representatives to gather estate information and facilitate negotiations for outstanding credit card debt repayment.
MINIMUM REQUIREMENTS:
• High School diploma or equivalent
• Previous experience in Collections or Call Center/Customer Service operations
• Ability to complete/clear a comprehensive credit, background check, and drug test
JOB DETAILS:
• Direct - Hire
• On-site, Coon Rapids, MN
• Full-Time, Monday - Thursday 8 AM - 5 PM, with one mandatory late night from 10 AM - 7 PM, and Fridays from 8 AM - 2 PM
• Pay $18/hr., plus unlimited commission! Plus, the potential to earn a top collector bonus!
• THE RIGHT STAFF offers Health Insurance, Earned Sick and Safe Time, Holiday Pay and Referral Bonuses!
APPLY NOW!
Send your resume to this ad or email your resume to stp2@therightstaff.com with Collections Representative in the subject line.
This position will require a Background Check, Credit Check, Employment Verification, and Drug Test.
THE RIGHT STAFF wants to help you succeed! Our team of seasoned professionals works to match you to the best job, best fit, and best location. Contract assignments to full-time permanent positions, we are here to assist you! Visit www.therightstaff.com to view all openings.
THE RIGHT STAFF is an Equal Opportunity Employer.
$18 hourly 20d ago
Collection Agent
Diversified Adjustment Service Inc. 3.5
Collections specialist job in Coon Rapids, MN
Skills Needed:
Remain calm and patient under pressure
Read, write, and speak the English language
Sit and type for extended periods of time
Negotiate account resolution
Communicate and listen effectively/efficiently
Deal with conflict
Be assertive without being aggressive
Comply with State and Federal regulations
Must have a High School Diploma or GED
Must be able to pass a drug test and full background check
Requirements:
No Collection experience required
Must be able to commute to our corporate office in Coon Rapids, MN for onsite training
Flexible Scheduling: 8:00am-8:00pm Monday-Thursday | 8:00am-5:00pm Friday
Paid holidays | No weekends | Full Benefits Package
Compensation Package Includes:
Monthly incentives and performance contests
Medical, Dental, Vision and Life Insurance
Health Flexible Spending Account
Earned Time Off (ETO) + Paid Holidays
401(k) Savings Plan with a generous company match
Paid Training
$2000 sign-on bonus
$27k-42k yearly est. Auto-Apply 60d+ ago
Collector
Cadex
Collections specialist job in Maple Grove, MN
Who you are:
Entry-Level CollectionsSpecialist - $50k-$60k First Year, No Experience Needed, In-Office Role with Bonuses No experience? No problem. Join a winning team in a professional office setting where hard work pays off. At Cadex, you'll earn a base hourly rate plus bonuses with realistic first-year compensation of $50k-$60k.
Flat hourly rate of $17.31 plus guaranteed monthly bonus of $500, with uncapped bonus potential beyond that based on success (we estimate $50k-60k for successful candidates in the first calendar year)
Career path to six-figure earnings, all leaders started in this role and grew, gaining bigger quotas and bonuses
No experience required! Just reliability, ambition, and motivation to succeed
In-office role with direct coaching and mentorship plus paid training: we'll teach you everything you need
B2B (business to business) accounts only: professional clients and accounts payable departments, not individuals and never medical, credit card, or personal accounts
What else we offer:
Monday through Friday day shift - no nights or weekends
Comfortable and safe location with ample and free parking
Facilities with a free gym and basketball court
A global company with cross training and transfer opportunities
Medical and dental, 80% single and 60% family covered by Cadex
401(k) with a 4% match (100% of your first 3% and 50% of your next 2%)
Company paid life insurance and long term disability insurance
Generous PTO/sick leave along with other paid emergency leave options
6 weeks of partial salary for parental leave
Stable and professional office and work environment
All computer equipment and tools required
Who thrives here?
Reliability, showing up on time and consistent attendance
Goal-driven professionals motivated by performance-based bonuses
Individuals eager to learn new skills and build a career path in a supportive environment
Comfort on the phone with the ability to ask for payment and negotiate
Professionals with excellent communication and problem-solving skills
What you'll do:
As Collection Service Representative (collector), you will be contacting our clients' customers to find solutions on accounts that are in arrears, to identify potential credits or disputes, and to follow up with the customer on a regular basis.
The ideal candidate will be responsible for managing and ensuring timely collection of outstanding debts and maintaining positive relationships with clients. This role requires a high level of persistence and excellent communication skills to effectively negotiate payment terms and resolve disputes.
You must have:
A high school diploma or GED
Reliable transportation
Punctual and reliable attendance
Basic computer skills and typing
We don't require extensive experience, if you have the right soft skills. We process reference checks and background checks on all selected candidates.
If you are interested, we'd love to hear from you. Click apply now or continue reading for the full .
Work location and hours: Onsite in Maple Grove, MN.
This position will work CST/CDT hours, 8-hour days, within the range of 7am to 4pm, 40 hours per week. We are closed on Saturday and Sunday.
OTHER JOB DUTIES
This position will perform other duties as requested. This job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without advanced notice.
SUPERVISORY RESPONSIBILITY
This position has no supervisory responsibilities
TRAVEL
No travel is expected for this position
WORK ENVIRONMENT
This job operates either in an office setting work environment. This role may routinely use standard office equipment such as computers, headsets, telephones, photocopiers/printers, and related. The noise level in the office setting is limited to quiet and the work environment noise level will vary based on the individual's remote work environment.
PHYSICAL DEMANDS
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of the job. While performing the duties of this job, the employee is regularly required to talk and hear and work with others through verbal and written contact. This is a largely sedentary role; however the employee is occasionally required to stand, walk, use hands, and reach with hands and arms. Specific vision abilities required by this job include general seeing and close vision. Repetitive motion is frequently required through typing and computer mouse usage. Mental requirements include simple and complex reading, simple and complex writing, memorization, analyzation, perception/comprehension, decision making, planning, independent action, and planning.
To perform this job successfully, an individual must be able to perform each essential job duty satisfactorily. The requirements listed above are representative of the knowledge, skill and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential job functions.
EEO STATEMENT
Cadex provides equal employment opportunities to all employees without regard to race, color, creed, religion, sex, age, national origin, disability, marital status, familial status, predisposing genetic characteristics, domestic violence victim status, gender identity or expression, pregnancy, sexual orientation or military status.
Qualifications
COMPETENCIES
Ability to work in a team-based environment in shared tasks and projects
Professional demeanor
Proficient written and verbal communication skills
Proficient comprehension skills
Time management and organizational skills
Basic math skills
Proficient telephone skills
Proficient in MS Office
REQUIRED EDUCATION AND EXPERIENCE
High School Diploma or general education degree (GED)
$50k-60k yearly 17d ago
Account Representative - State Farm Agent Team Member
Tyler Engquist-State Farm Agent
Collections specialist job in Osseo, MN
Successful State Farm Agent is seeking a qualified professional to join their winning team for the role of Account Representative - State Farm Agent Team Member. We seek an energetic professional interested in helping our business grow through value-based conversations and remarkable customer experience. If you are a motivated self starter who thrives in a fast-paced environment, then this is your opportunity for a rewarding career with excellent income and growth potential.
Responsibilities
Use a customer-focused, needs-based review process to educate customers about insurance options.
Work with the agent to establish and meet marketing goals.
Develop leads, schedule appointments, identify customer needs, and market appropriate products and services.
As an Agent Team Member, you will receive...
401K
Salary plus commission/bonus
Health benefits
Paid time off (vacation and personal/sick days)
Valuable experience
Growth potential/Opportunity for advancement within my agency
Requirements
Sales experience (outside sales or inside sales representative, retail sales associate, or telemarketing) preferred
Excellent communication skills - written, verbal and listening
People-oriented
Self-motivated
Pride in getting work done accurately and timely
Ability to multi-task
Ability to conduct interviews in the office and in customer's home or business
Property and Casualty license (must be able to obtain)
Life and Health license (must be able to obtain)
If you are motivated to succeed and can see yourself in this role, pleasecomplete our application. We will follow up with you on the next steps inthe interview process.
This position is with a State Farm independent contractor agent, not with State Farm InsuranceCompanies. Employees of State Farm agents must be able to successfully complete anyapplicable licensing requirements and training programs. State Farm agents are independent contractors who hire their own employees. State Farm agents employees are not employees of State Farm.
$32k-45k yearly est. 29d ago
Account Representative - State Farm Agent Team Member
Colin Charlson-State Farm Agent
Collections specialist job in Mound, MN
Job DescriptionBenefits:
401(k)
Bonus based on performance
Competitive salary
Flexible schedule
Health insurance
Opportunity for advancement
Paid time off
Signing bonus
Training & development
ROLE DESCRIPTION:
As Account Representative - State Farm Agent Team Member for Colin Charlson - State Farm Agent, you are vital to our daily business operations and customers success. You grow our agency through meaningful customer relations and acting as a liaison between customer needs and agency departments. You improve the lives of our customers by proactively marketing relevant products and services.
Grow your career as you better your community. As an attentive, sociable, and sales-minded professional, we are eager to have you on our team.
RESPONSIBILITIES:
Provide information about insurance products and services.
Assist customers with policy applications and renewals.
Handle customer inquiries and provide timely responses.
Maintain accurate records of customer interactions.
QUALIFICATIONS:
Communication and interpersonal skills.
Detail-oriented and able to multitask.
Experience in customer service or sales preferred.
$32k-45k yearly est. 27d ago
Account Representative - State Farm Agent Team Member
Bryce Deter-State Farm Agent
Collections specialist job in Delano, MN
Job DescriptionBenefits:
License reimbursement
Bonus based on performance
Competitive salary
Flexible schedule
Health insurance
Opportunity for advancement
Paid time off
Training & development
ABOUT OUR AGENCY:
I opened my agency in 2014 after working as a State Farm team member, which gave me the foundation and passion to build something of my own. Today, I lead a small but mighty team of three. I attended Minnesota State Delano, and when Im not in the office, Im coaching high school girls basketball and spending time with my four kids.
Community involvement is a big part of what we do. Every year, we host a Letters to Santa event for local families, and were actively involved in the Delano Networking Group and Delano Chamber of Commerce. We offer a health stipend and license reimbursement to support our team members success.
Our office environment is fast paced and fun we believe in working hard while enjoying the process. If youre looking for a place where you can grow, contribute, and feel connected to both your team and your community, this could be the right fit for you.
ROLE DESCRIPTION:
As Account Representative - State Farm Agent Team Member for Bryce Deter - State Farm Agent, you are vital to our daily business operations and customers success. You grow our agency through meaningful customer relations and acting as a liaison between customer needs and agency departments. You improve the lives of our customers by proactively marketing relevant products and services.
Grow your career as you better your community. As an attentive, sociable, and sales-minded professional, we are eager to have you on our team.
RESPONSIBILITIES:
Provide information about insurance products and services.
Assist customers with policy applications and renewals.
Handle customer inquiries and provide timely responses.
Maintain accurate records of customer interactions.
QUALIFICATIONS:
Communication and interpersonal skills.
Detail-oriented and able to multitask.
Experience in customer service or sales preferred.
$32k-45k yearly est. 25d ago
Credit Collections specialist
Collabera 4.5
Collections specialist job in Saint Cloud, MN
Established in 1991, Collabera has been a leader in IT staffing for over 22 years and is one of the largest diversity IT staffing firms in the industry. As a half a billion dollar IT company, with more than 9,000 professionals across 30+ offices, Collabera offers comprehensive, cost-effective IT staffing & IT Services. We provide services to Fortune 500 and mid-size companies to meet their talent needs with high quality IT resources through Staff Augmentation, Global Talent Management, Value Added Services through CLASS (Competency Leveraged Advanced Staffing & Solutions) Permanent Placement Services and Vendor Management Programs.
Collabera recognizes true potential of human capital and provides people the right opportunities for growth and professional excellence. Collabera offers a full range of benefits to its employees including paid vacations, holidays, personal days, Medical, Dental and Vision insurance, 401K retirement savings plan, Life Insurance, Disability Insurance.
Job Description
Position Description
St Cloud MN 56303
Daily review of aging reports to identify invoices that are approaching average
collection periods. Contact customers verbally and in writing according to collection policies
Monitor the percentages of aged accounts and establish levels of priority on delinquent
accounts Support cross-functional projects and teams.
Provide accurate and timely reporting of performance metrics
Recommends settlement options to management for approval.
Expedites the resolution of unpaid customer accounts to maximize receivables.
Other duties:
Performs other activities as assigned by management.
Qualifications
Qualifications:
Education: High school education or equivalent required.
AA/AS in related field preferred.
Experience:
2 to 5 years of collection experience or related experience.
Must have Office skills (Excel, Word, Outlook)
Preferred
Experience:
Business to Business Collections or Accounts Receivable experience
Knowledge of processes and systems utilized, including SAP and collection workflow tool
(software).
Other
Knowledge, Skills, Abilities or Certifications:
Ability to take initiative, prioritize and problem solve.
Able to be a team player and work in team atmosphere
Excellent customer service skills.
Strong verbal and written communication skills.
Ability to communicate effectively with internal and external customers.
Ability to work effectively under deadlines.
Ability to understand financial relationships.
Analytical, mathematical, technical and problem solving skills.
Additional Information
To get further details or to apply for this position please contact:
Nirav Patel
************
*****************************
$67k-91k yearly est. Easy Apply 60d+ ago
Customer Service/Collector
Ascensionpoint Recovery Services
Collections specialist job in Coon Rapids, MN
Are you Money Motivated? Pay ranging $18-21/hr (based off of experience) with uncapped monthly bonus earning potential. Does selecting a schedule that works for you sound great? We have multiple schedules to choose from including a day shift 8-5 or pick a schedule with early out on Fridays! Apply to learn more!!
AscensionPoint Recovery Services, LLC (APRS) is a nationally licensed estate and probate recovery specialist with two locations near Minneapolis, Minnesota. APRS is currently seeking Collectors to become a part of our growing team. Click here to view our website and learn more: ******************************
Our Collectors take a customer service approach to their collection activities which involve contacting family members, personal representatives and attorneys to gather estate information and negotiate payment arrangements. We also have bi-lingual English/Spanish Collector opportunities!
This position is onsite at our St Louis Park, MN office.
We are proud to offer the following benefit package to ALL our employees:
Fulltime Work Schedule - 40 hours/week 1st Shift Hours - No Late Nights or Weekends & Early Out Fridays
Medical Insurance (Health Club Membership Discounts)
Dental Insurance
Vision Insurance
Short Term Disability Insurance
Long Term Disability Insurance
Term Life Insurance
401(k) Plan with a Company Match
Paid Time Off (PTO)
Holiday Pay
Competitive Compensation Package Including Monthly Commission Bonuses for Achieving Set Goals
Casual Dress
Employee Assistance Program
Great Work/Life Balance
Career Advancement Opportunities
Employee Referral Bonus
Monthly Incentives (For those that are competitive in nature)
To be considered for this position, you must have obtained a high school diploma or equivalent, be able to successfully complete a comprehensive credit and criminal background check which includes a drug test to be completed within 48 hours of the request. If you are interested in applying for this position, please respond to this ad with a cover letter, resume, and salary requirements.
Bonus earnings are calculated based on monthly compliance scores and collected dollars, monthly bonus earnings are not a guarantee but employees' earning potential is uncapped. The potential to make 30+/hr is base plus bonus earnings calculated at an hourly rate.
EOE - No Recruiters or Phone Calls Please
You might be a great fit for this position if you have ever been a previous Collector, Call Center Agent, Customer Service Representative, CollectionSpecialist, Collection Representative, or Call Center Representative! Apply and see!
How much does a collections specialist earn in Saint Cloud, MN?
The average collections specialist in Saint Cloud, MN earns between $28,000 and $48,000 annually. This compares to the national average collections specialist range of $27,000 to $45,000.
Average collections specialist salary in Saint Cloud, MN
$36,000
What are the biggest employers of Collections Specialists in Saint Cloud, MN?
The biggest employers of Collections Specialists in Saint Cloud, MN are: