Collections Specialist Bloomington, MN 6 month contract - potential to extend $30,000-$35,000 / year Exciting opportunity for a full-time Collection Specialist to join a growing organization with a great reputation for their culture, employee tenure, and employee job satisfaction. Brand NEW office space and casual dress code. APPLY TODAY! Responsibilities: Review credit reports, assigning credit terms as per company policy Communication with clients and document regarding with past due balances Initiate action for resolution of issues affecting payments Assist with processing lien waivers and pay applications Act as primary backup for Accounts Receivable R...
Responsibilities Include Handle AR/collection for assigned prefixes which may have complex billing requirements and/or need advanced reconciliation. Update excel schedules to help monitor AR. Assist team with communicating with attorneys, clients and claim adjusters as needed. Assist team with reconciling AR balances, deductibles and split billing as needed. Work closely with Supervisor to monitor team's work and improve departmental procedures. Requirements Have 3-5 years of collections experience. Have a solid understanding of billing / collection policies and procedures with knowledge of e-billing vendors/appeals. Have strong analytical and problem solving skil...
Collections Representative 6+ month contract Eagan, MN Job Responsibilities: Receive payments and post amounts paid to customer accounts. Locate and monitor overdue accounts. Confer with customers to determine reasons for overdue payments and to review the terms of sales, services, or credit contracts. Persuade customers to pay amounts due on credit accounts, damage claims or non-payable checks, or to return merchandise. Arrange for debt repayment or establish repayment schedules, based on customers' financial situations. Position Requirements: High School Diploma or GED 5+ years of customer service, collections, or financial experience Must have excell...
Collections Specialist 3+ Month Contract Eagan, MN Position Overview: Receive payments and post amounts paid to customer accounts Locate and monitor overdue accounts Confer with customers by telephone or in person to determine reasons for overdue payments and to review the terms of sales, services, or credit contracts Persuade customers to pay amounts due on credit accounts, damage claims or non-payable checks, or to return merchandise Arrange for debt repayment or establish repayment schedules, based on customers’ financial situations Position Requirements: High school diploma or GED required 1+ years of financial and/or customer service experience in a pr...
Senior Collections Specialist The Company: Our client is an award-winning, independent, research company providing data and intelligence to the financial industry. Investment professionals use our client's online products to obtain key information for business-critical decision-making. Our client's customers include fund managers, legal firms, institutional investors, financial advisors and placement agents. Role Overview: Our client is looking for an autonomous and experienced Senior Collections Specialist to handle complex Sales ledgers within a busy and dynamic Finance department. You will be proactive, self-motivated to meet individual and team targets and be co...
Senior Collections Specialist The Company: Our client is an award-winning, independent, research company providing data and intelligence to the financial industry. Investment professionals use our client's online products to obtain key information for business-critical decision-making. Our client's customers include fund managers, legal firms, institutional investors, financial advisors and placement agents. Role Overview: Our client is looking for an autonomous and experienced Senior Collections Specialist to handle complex Sales ledgers within a busy and dynamic Finance department. You will be proactive, self-motivated to meet individual and team targets and be confide...