Estimator/Project Manager - Civil Renewable Energy Rachel ContractingEstimator/Project Manager - Civil Renewable EnergySaint Michael, MN$80,000–$130,000 / yearNavigates and understands cost accounting for ongoing projects including daily/weekly cost verifications, review/confirmation of daily logs, change orders, monthly project cost projections, approving project invoicing, etc. Manage and monitor project billings and collections, attending project meetings, representing Rachel Contracting with client/customers/vendors, subcontractors, coordinating/directing field staff as necessary, and complete project communications.
Estimator/Project Manager - Residential Development Rachel ContractingEstimator/Project Manager - Residential DevelopmentSaint Michael, MN$100,000–$160,000 / yearNavigates and understands cost accounting for on-going projects including daily/weekly cost verifications, review/confirmation of daily logs, change orders, monthly project cost projections, approving project invoicing, etc. Manage and monitor project billings and collections, attending project meetings, representing Rachel Contracting with client/customers/vendors, subcontractors, coordinating/directing field staff as necessary, and complete project communications.
Credit & Collections Specialist Interstate CompaniesCredit & Collections SpecialistEagan, MN$28–$33 / hourInterstate 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. 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.
Credit & Collections Allstate Peterbilt GroupCredit & CollectionsSt Louis Park, MinnesotaThe credit representative will call on past dues accounts, make notations on accounts, provide requested documentation on past due invoices, collect or reconcile disputes and/or discrepancies and establish working relationships with the accounts payable department of all assigned customer accounts. The Credit & Collections Representative position will work closely with the sales department to ensure timely set up of accounts and release of pending orders.
Credit & Collections Specialist Interstate Companies IncCredit & Collections SpecialistEagan, MN$28–$33 / hourInterstate 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. 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.
Credit & Collections Specialist Interstate Companies, Inc.Credit & Collections SpecialistEagan, MN$28–$33 / hourInterstate 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. 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.
Credit And Collections Analyst CemstoneCredit And Collections AnalystMendota Heights, MN$60,000–$70,000 / yearThis role partners closely with Sales, Shared Services, and Customer Service to minimize credit exposure, resolve billing discrepancies, and maintain strong customer relationships while meeting company cash‑flow objectives and other management directives. What You'll Do: The Credit and Collections Analyst is responsible for assessing customer creditworthiness and extending lines of credit, managing accounts receivable risk, and executing effective collection strategies to ensure timely payment.
Private Pay Collections Specialist Suite Living Senior CarePrivate Pay Collections SpecialistWhite Bear Lake, MNFull timePreferred Skills & CompetenciesProfessional and confident communicationStrong negotiation and relationship-building skillsPersistence with excellent follow-throughAbility to remain calm during difficult conversationsStrong organizational and time-management skillsHigh degree of integrity and confidentialitySelf-motivated with the ability to work independentlyCritical thinking and problem-solving skillsExperience with Minnesota EW or CADI Waiver programs is a plus but not required. Instead, this role is dedicated to private-pay accounts receivable collections, working directly with residents, families, responsible parties, and community staff to resolve outstanding balances after initial billing efforts have been completed.
Retail Loan Collections Manager Alerus Financial Corp.Retail Loan Collections ManagerShoreview, MN$80,000–$110,000 / yearResponsibilities include planning, directing, and controlling the retail loan and assigned small business collections function; ensuring that established collection policies, procedures, and legal requirements are followed; and periodically evaluating and modifying policies and procedures as needed. The RLC Manager will also be responsible for providing direction and leadership to department personnel and managing the day-to-day operations, including monitoring collector performance and reporting work activities to the Special Credit Services Manager to achieve operational requirements.
Credit and Collections Analyst Cemstone Ready Mix, Inc.Credit and Collections Analystmendota heights, MN$60,000–$70,000 / yearThis role partners closely with Sales, Shared Services, and Customer Service to minimize credit exposure, resolve billing discrepancies, and maintain strong customer relationships while meeting company cash‑flow objectives and other management directives. What You'll Do: The Credit and Collections Analyst is responsible for assessing customer creditworthiness and extending lines of credit, managing accounts receivable risk, and executing effective collection strategies to ensure timely payment.
Cash Applications and Collections Administrator Stride, Inc.Cash Applications and Collections AdministratorSaint Paul, MinnesotaRetrieve daily bank deposit reports and supporting remittance documentation for multiple bank accounts, credit card providers, and payment portals and identify applicable line of business. Company, considers a person's education, experience, and qualifications, as well as the position's work location, expected quality and quantity of work, required travel (if any), external market and internal value when determining a new employee's salary level.
Medical Billing & Collections Specialist (Healthcare AR) Ultimate Staffing ServicesMedical Billing & Collections Specialist (Healthcare AR)Mendota Heights, Minnesota$26–$30 / hourThis role supports commercial insurance, VA, and self-pay accounts through billing, payment posting, claim follow-up, and collections activities. We're seeking an experienced Medical Billing & Collections Specialist with a strong background in healthcare billing, collections, and accounts receivable.
Medical Billing Coordinator / AR Collections Ultimate Staffing ServicesMedical Billing Coordinator / AR CollectionsMendota Heights, Minnesota$26–$30 / hourJoin a mission-driven healthcare organization seeking a detail-oriented Medical Billing Coordinator / AR Collections to support billing, accounts receivable, collections, and payment posting activities for commercial insurance, government-related, and self-pay accounts. Understanding of medical billing processes, insurance claims, payment posting, denials management, and collections.
Medicaid Collections Coordinator Dungarvin Inc.Medicaid Collections CoordinatorMendota Heights, MNCollaboration, Communication & Audit Support: Partner closely with Medicaid billing specialists, finance, operations, and external agencies to resolve issues, communicate denial causes and corrective actions, manage high-volume shared inboxes, support audits, and maintain accurate financial records across multiple states. Denials, Payer Research & Revenue Integrity: Analyze payer regulations, determine appropriate actions, escalate risks, manage revenue adjustments, reconcile accounts, support monthly close reporting, and recommend write-offs when necessary.
Senior Collections Representative (Bilingual French) C.H. Robinson Worldwide, Inc.Senior Collections Representative (Bilingual French)Eden Prairie, MN$16.35–$34.46 / hourYour individual base pay within this range is determined by work location, which takes into account geographic cost of labor, and additional factors, including job-related skills, experience, and relevant education or training. The Senior Collector will work with high volume customers and offices to resolve complex issues and collect on escalated aging invoices.
Sr. Collections Analyst Lee Hecht HarrisonSr. Collections AnalystMinneapolis, MN$65,000–$85,000 / yearWe're partnering with a growing global organization seeking an experienced Senior Collections Specialist to manage customer accounts and support cash flow through effective collections and relationship management. Available paid leave may include Paid Sick Leave, where required by law; any other paid leave required by Federal, State, or local law; and Holiday pay upon meeting eligibility criteria.
Collections Representative (Bilingual French) C.H. Robinson Worldwide IncCollections Representative (Bilingual French)Eden Prairie, MN$16.35–$34.46 / hourWe're looking for a Bilingual French Collections Representative to join our team and play a key role in partnering with customers to resolve invoice disputes, improve payment outcomes, and deliver an excellent customer experience. Your individual base pay within this range is determined by work location, which takes into account geographic cost of labor, and additional factors, including job-related skills, experience, and relevant education or training.
Collections Specialist Factory Motor Parts Co.Collections SpecialistEagan, MNThis position will be responsible for maintaining customer accounts receivable including, collection of outstanding balances, and resolution of billing and payment discrepancies while providing excellent customer service. MINIMUM REQUIREMENTS: Previous business to business collections experience preferred with a minimum of 3 years of experience or equivalent combination of education and experience.
Medical Billing Collections- Fully Remote Doherty Staffing SolutionsMedical Billing Collections- Fully RemoteSt Paul, MNRemoteDoherty Staffing Solutions offers our valued contract employees health coverage through Benefits in a Card (preventative benefit and minimum value plans), along with weekly paychecks, a prepaid Paycard from rapid!, and TopLine Federal Credit Union membership eligibility. Enjoy weekly pay , access to health coverage options through Benefits in a Card (including preventative and minimum value plans), and long-term opportunities through temp-to-hire positions.
Accounts Receivable Specialist | B2B Collections | CFSAccounts Receivable Specialist | B2B Collections |Bloomington, MNRemote$65,000–$75,000 / yearAccountsReceivable #AR #Collections #B2BCollections #CommercialCollections #AccountingJobs #AccountsReceivableJobs #CreditAndCollections #CashApplication #CreditManagement #AccountingCareers #FinanceCareers #BloomingtonJobs #MinneapolisJobs #TwinCitiesJobs #HybridJobs #LI-Hybrid #LI-PS1 #INSEP2026. The ideal candidate will bring strong B2B collections experience and be comfortable working directly with customers, resolving payment issues, researching account discrepancies, and proactively managing an assigned portfolio of commercial accounts.