NewAR Specialist - Collections JobotAR Specialist - CollectionsSaint Paul, MNRemote$24–$31.25 / hourWe're currently undergoing a major finance transformation — new leadership was brought in specifically to modernize our systems, clean up processes, and rebuild the collections function from the ground up, and we're actively investing in automation (a new collections platform is rolling out) rather than asking our team to grind through outdated manual processes indefinitely. Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal.
Estimator/Project Manager – Residential Development Rachel ContractingEstimator/Project Manager – Residential DevelopmentSt. 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.
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.
NewSenior Project Accountant JobotSenior Project AccountantSaint Paul, MN$85,000–$105,000 / yearInformation collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. As the company continues to grow, they are seeking a Senior Project Accountant to support financial operations across multiple construction projects and provide critical accounting oversight throughout the project lifecycle.
Legal Account Resolution Specialist MESSERLI KRAMER P.A.Legal Account Resolution SpecialistPLYMOUTH, MN$1,200–$2,400 / hourThe Legal Account Resolution Specialist (Collector) position will recover outstanding debts on client accounts by creating a positive consumer experience while negotiating to satisfy the debt quickly and responsibly. Our approach is rooted in treating consumers with respect and dignity, working collaboratively to find realistic solutions that help them resolve debt and move forward, while still achieving successful outcomes for our clients.
NewStaff Accountant Restoration Network Inc.Staff AccountantMaple Grove, MN$65,000–$80,000 / yearWe value having this role integrated with our leadership and operations teams, where questions can be answered quickly, and our accounting team can understand what's happening within the business—not just what's appearing in the books. Because we're a restoration company, you'll also become familiar with the financial lifecycle of our projects, from work being performed and costs incurred to invoicing, collections, and final profitability.
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 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.
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.
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.
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.
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.
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.
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.
NewCollections and Medicaid Specialist CassiaLife (US)Collections and Medicaid SpecialistEdina, MN$45,000–$55,000 / yearCassia, a leading provider of senior care and services, has an exciting opportunity for an experienced Collections and Medicaid Specialist to join our team at the corporate office in Edina, MN! In this role, you will be responsible for identifying aging receivables, initiating and conducting all collections activities for assigned accounts, and assisting residents and families with Medical Assistance application procedures.
NewAR & Collections Specialist Taher IncAR & Collections SpecialistMinnetonka, MNThis person will work directly with customers and internal teams, lead improvements within the accounts receivable function, and support general accounting and month-end activities related to accounts receivable. This individual will be responsible for reducing past-due receivables, developing effective collection strategies, resolving customer account issues, improving processes, and providing clear visibility into collection risks and expected cash receipts.
NewCollections and Medicaid Specialist CassiaCollections and Medicaid SpecialistEdina, MN$45,000–$55,000 / yearCassia, a leading provider of senior care and services , has an exciting opportunity for an experienced Collections and Medicaid Specialist to join our team at the corporate office in Edina, MN! In this role, you will be responsible for identifying aging receivables, initiating and conducting all collections activities for assigned accounts, and assisting residents and families with Medical Assistance application procedures.
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.
NewRevenue Cycle - Insurance Collections Coordinator FraserRevenue Cycle - Insurance Collections CoordinatorBloomington, MN$22–$24 / hourPart timeFraser is seeking a Revenue Cycle - Insurance Collections Coordinator who is responsible for managing phone calls and follow up activities on patient accounts, payment processing and follow up activities on patient accounts. Reviews and accurately reconciles patient accounts through the following activities: Processing refunds, billing corrections, and monitoring and responding to billing denials in a timely manner.