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Transactional collection processing duties may include but are not limited to Initiate collection calls for customers and ensure that they are maintained at a high volume and in compliance with the company's collections policies and procedures, and a positive customer service experience is received. Document detailed notes into the collections tracking system, coordinate follow up calls, resend in
Posted Today
Creative Financial Staffing
- St. Louis Park, MN
Collection calls and/or correspondence in a fast paced goal oriented collections department. Providing customer service regarding collection issues, process customer refunds, process and review account adjustments, resolve client discrepancies and short payments. Responsible for monitoring and maintaining assigned accounts Customer calls, account adjustments, small balance write off, customer reco
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Kelly Services
- Loretto, MN
Collections Specialist Coon Rapids, MN Direct Hire $20 24/hr Kelly is seeking a Collections Specialist to work with one of our clients, a global industry leader with over 175 years of success, on a direct hire basis in Coon Rapids. You'll enjoy being part of an organization that is known for strong employee retention and provides resources for long term career progression and development. This pos
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Creative Financial Staffing
- Minneapolis, MN
100% Remote Role due to COVID procedures in place The Accounts Receivable Credit Specialist is responsible for reviewing all insurance and patient credit balances and determine whether a refund, a transfer, a reversal or correction of a contractual allowance may be warranted. Identify trends and the root cause for the credits and work with appropriate parties to minimize refunds. We are seeking an
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CliftonLarsonAllen
- Minneapolis, MN / Des Moines, IA
CLA is looking for an individual to fulfill the credit risk analyst position to assist in providing loan review and other credit risk management services to our banking and credit union clients. This position is foundational to the credit risk review function and is an exciting opportunity for professional growth within a Financial Institution Group (FIG) practice with a strong reputation within o
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****This is a work from home position (after training is complete)****
Posted 4 days ago
Deluxe
- Minneapolis, MN
Member of the team that provides program oversight and liaison roles for Deluxe's outsourced procurement supplier. Responsible for facilitating contract workflow, managing procurement cards, and liaising between the outsource procurement supplier and internal Deluxe departments such as Finance, IT and other business partners. Facilitate contract reviews between outsourced procurement supplier (OPS
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WEX, inc.
- South Portland, ME / Cheyenne, WY / Kansas City, MO / 40 more...
The Recovery Agent applies industry knowledge, departmental policies and procedures, and Fair Debt Collection Practices Act to make appropriate collection decisions. This position demonstrates consistency in work processes and is proficient use of multiple systems and collections tools enabling the ability to reach a decision maker in the collections process. Essential Duties and Responsibilities
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Role Description The Credit Assistant position is responsible for supporting the credit department in various tasks as assigned by the Credit Manager and the Credit Analysts. This includes working the Aging report which involves making collection calls and initiating collection email to customers for specific branches assigned. Job performance must be done in such a manner that the Credit Assistan
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COME GROW WITH US! Radius Global Solutions is currently hiring Collectors/Call Center Agents to join our Team. APPLY TODAY to become part of a growing team and to start earning UNLIMITED income! Qualifications Previous experience in Customer Service, Retail, Call Centers, Collections, Sales and/or Telemarketing. Proven ability and desire to help people. Excellent listening and negotiation skills w
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As a member of the “front of the house” team, Banking Assistants (BA) have a critical role in providing a knock out customer experience and ensuring that our customers are our first priority. BAs facilitate the interaction between the customer and bankers (officers, loan operations, analysts, etc.) to ensure the customer receives a rapid response, an error free process, consistent comm
Posted 1 day ago
Alerus Financial
- Oakdale, MN
This position is responsible for servicing assigned defaulted loans, resolving problem loans, making overdraft decisions, and recovering value through collateral repossession and institution of legal proceedings. This position handles a wide range of accounts, including small business loans as defined by Alerus and all types of consumer debt. Essential Responsibilities Job Function 1 Servicing Ass
Posted 9 days ago
Collect on accounts within an assigned territory following strategies and guidelines dictated by policy and as directed by the Financial Services Manager. Where applicable work within and support the strategies set up in the GetPaid Collection Software. Assist with any modification or testing needed to enhance the software. Answer credit reference inquiries. Reconcile accounts for collections. Ass
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This position performs behavioral health billing, collection and accounts receivable procedures; monitors and maintains documentation regarding payer reimbursement regulations and procedures; and communicates with clients and staff regarding billing and collection matters. Qualifications High School graduation with two years health insurance experience or post secondary education equivalent and tr
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At Echo we are committed to help our Associates grow their career. Apply today and grow with Echo! Echo Global Logistics is a leading provider of technology enabled transportation management services. As a third party logistics provider, we simplify transportation management for our clients and carriers, handling crucial tasks so they can focus on what they do best. From coast to coast, dock to do
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