Credit & Collections Specialist
$28 - $33 per hourInterstate Companies, Inc.
Credit & Collections Specialist Company: Interstate Companies Inc. Location: Eagan, MN Pay Range: $28.00-$33.00/hour We're looking for a Credit & Collections Specialist who thrives on solving problems, building customer relationships, and driving financial results. This role is ideal for someone who enjoys working with customers, analyzing account issues, negotiating payment solutions, and partnering with internal teams to improve cash flow and reduce financial risk. Success in this position comes from strong communication skills, attention to detail, persistence, and the ability to navigate difficult conversations professionally while maintaining positive customer relationships. What You'll Do As a Credit & Collections Specialist, you will manage an assigned portfolio of customer accounts and play a critical role in maintaining healthy cash flow for the organization. Key Responsibilities Manage collection activities for an assigned accounts receivable portfolio. Proactively contact customers regarding past-due balances and payment commitments. Build and maintain strong relationships with customer contacts and internal stakeholders. Investigate and resolve billing disputes, payment discrepancies, and account issues. Perform account reconciliations to ensure accurate customer balances. Monitor customer payment trends and identify potential financial risk. Maintain credit history files and supporting documentation. Partner with operations, sales, and accounting teams to improve collection outcomes. Escalate concerns regarding bad debt exposure and recommend appropriate actions. Assist with basic credit analyst tasks, including gathering customer information, preparing credit review materials, and supporting account analysis. Support company goals related to Days Beyond Terms (DBT) and accounts receivable performance. What Makes You Successful Required Skills & Qualifications Self-motivated with the ability to work independently and solve problems proactively. B2B collections, accounts receivable, credit, finance, accounting, or customer service experience. Excellent verbal and written communication skills. Strong negotiation, conflict resolution, and relationship-building abilities. Ability to manage multiple priorities in a fast-paced environment. Strong organizational and time management skills. Proficiency with Microsoft Office, including Excel. High level of accuracy and attention to detail. Preferred Qualifications Experience managing business-to-business collections portfolios. Understanding of accounting transactions and payment reconciliation processes. NACM certifications (CBA, CBF) or willingness to pursue professional development in credit and collections. Why Join Interstate? You'll join a collaborative team where your work directly impacts the financial health and success of the business. We offer opportunities for professional growth, ongoing development, and a culture focused on teamwork, accountability, and Pride in Service. Benefits Include Competitive compensation Medical, Dental, and Vision Insurance 401(k) with Company Match Paid Time Off and Paid Holidays Employee Assistance Program (EAP) Career Growth and Development Opportunities Wellness Programs Employee Recognition Programs About Interstate Companies Interstate Companies is a dynamic organization employing more than 1,700 team members across five operating companies: Interstate Power Systems, Interstate Bearings Systems, Interstate Energy Systems, Interstate Assembly Systems, and I-State Truck Center. For more than 70 years, we have provided industry-leading products, service, and support throughout the Midwest while creating rewarding career opportunities for our employees. Interstate Companies is an Equal Opportunity Employer. This job description is intended to describe the general nature and level of work performed. Duties, responsibilities, and activities may change at any time with or without notice.
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#J-18808-Ljbffr Interstate Companies, Inc.- ...Job Full Description We are seeking a detail-oriented and customer-focused Collections Specialist to manage private pay accounts receivable and support timely account resolution. This role is responsible for reducing outstanding balances through proactive collections...SuggestedWork at officeMonday to Friday
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$20 per hour
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...Job Description We are seeking a dedicated Collections Specialist to provide vital support in Accounts Receivable operations. This role involves serving as the primary point of contact for customer inquiries and managing various customer portals. You will play a key role...SuggestedContract workTemporary work- ...us out at Job Description his position will be responsible for Collection calls in a fast paced goal oriented collections department.... ...service regarding collection issues Process customer payments via credit card or ACH Review account adjustments Resolve client discrepancies...
$28.84 - $35 per hour
...Job Description The Collections Specialist will work closely with customers and internal partners to ensure timely collection of outstanding balances... ...plays a key part in reducing aged receivables, managing credit holds, and supporting a well-structured AR and collections...Contract workTemporary work- ...financial rewards, and career growth are the core values that make Zelle a different kind of firm. We have an opportunity for a Collections Specialist. We are looking for someone with at least three years of experience to join our accounting and finance team. People with...Full time
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...your own personal open-bed pickup truck (or vehicle with a trailer) to perform the job. We're hiring part-time Doorstep Trash Collection Specialists (Service Valets) to help keep apartment communities clean, safe, and comfortable for the people who live there. This is a...Hourly payExtra incomeFull timePart timeSecond jobLocal areaImmediate startWork from homeLong distance10 hours per weekFlexible hoursShift workNight shiftDay shiftAfternoon shift- ...in accordance with the Company’s mission. Summary The AR Collections Specialist is responsible for following up in a timely fashion on claims... ...can be applied and work with cash team to resolve Works credit balances on the aging and overpayment account and follow the...Bi-weekly payWork at office
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...Description Job Overview: A Collections Specialist is responsible for managing and resolving delinquent accounts across a portfolio of residential or association properties. This role focuses on the collection of outstanding balances, negotiate payment arrangements...Hourly payFull timeLocal areaFlexible hoursWeekend work- ...accounts to ensure accurate application of invoices, payments, and credits Research and resolve discrepancies between customer records... ...Assist with regular reporting related to receivables, collections activity, and cash flow Maintain well-organized records of...Local area
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$42 - $55 per hour
...but not limited to the Los Angeles Fair Chance Initiative for Hiring and the San Francisco Fair Chance Ordinance. Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit...Hourly payDaily paidPermanent employmentLocal area$25 - $29 per hour
...welcoming all people's lived experiences and building on strengths to facilitate recovery. The Accounts Receivable and Collections Specialist will provide critical support in RADIAS Health’s mission by ensuring timely, accurate reimbursement for services. This position...Full timeTemporary workCasual workWork at officeRemote workFlexible hours- American Express in Saint Paul, MN is seeking a Customer Service Representative to contact clients with overdue amounts, assess accounts, and help protect the company from losses while delivering excellent service. The role requires a Bachelor's degree, bilingual English...Work at office
$18.8 - $25 per hour
...hybrid work schedule and are expected to work in the office two days per week (Tuesdays and Wednesdays). Job Summary: The AR/Collections Specialist I will consistently provide excellent customer service to accounts and assist with their accounts receivable activity. The...Work at officeRemote work2 days per week$23 - $27 per hour
...crane and lifting industry, is seeking an Accounts Receivable Collections Specialist to join our corporate team in the Clear Lake area. This... ...: Payment transactions received to include EFT, checks, and credit card payments. Perform collection calls on past‑due accounts...Hourly payWork at officeMonday to FridayFlexible hoursShift workDay shift$24.04 - $28.84 per hour
...Job Description Job Description Job Description Collections Specialist manages customer receivables, supports credit management activities, and delivers high-quality customer service while ensuring timely collection of outstanding balances. This role partners closely...Contract workTemporary work- ...Job Description Job Description A fast-growing fintech company is looking for a Collections Specialist to join its Minneapolis office. This position is ideal for someone who has experience in consumer collections or financial services environments and enjoys working...Work at office
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...clients, and to reconcile/resolve patient accounts. Self pay collections, billing, insurance benefit checks, eligibility checks, remote... ...websites/removing access from departing staff Logging into credit card carrier and applying payments to patient accounts, logging...Full timeTemporary workWork at officeRemote workMonday to FridayShift work- ...At least 18 years of age. High school diploma, or equivalent. Smartphone with ability to download company pricing app and collect work assignments. Valid driver's license, clean driving record, reliable transportation, and valid automobile insurance. Reliability...Extra incomePart timeFlexible hoursShift work
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$70.35k - $205.8k
...Minimum of 3 years of years of SAP functional/technical expertise in FSCM, specifically: Credit Management (credit control areas, credit segments and credit master day), Collections Management (collection strategy, worklists and segmentation rules) and Dispute...Work experience placementLive inWork at officeLocal area- ...Collection Agent 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...Work at officeRelocation packageFlexible hours
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