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End to end business process manager for commercial credit. Develop and maintain applications, systems, tools, forms, and processes that support credit. Coordinate interaction among the shared services teams, markets, and Credit Administration for credit related processes, projects, and activities. Resolve issues and set future direction. Identify and prioritize ideas and resources for enhancements
Posted 1 day ago
Collection Representatives are responsible for effectively collecting on delinquent accounts to maximize revenue and meet client requirements, in accordance with applicable rules and regulations governing the collections and call center industry. Collection Representatives will efficiently manage collection accounts according to Company and Client work standards by accurately and thoroughly updati
Posted 7 days ago
Job Responsibilities (Duluth) 1.Installs, programs, tests, repairs, and services a variety of systems and equipment for drive up, locksmith and electronic projects with guidance as needed. Refers more complex issues to higher level Specialists. Systems include but are not limited to all manufacturers drive up equipment (including remote drive up), deal drawers, audio and video equipment related to
Posted 9 days ago
Job Responsibilities (St. Cloud) 1.Installs, programs, tests, repairs, and services a variety of systems and equipment for drive up, locksmith and electronic projects with guidance as needed. Refers more complex issues to higher level Specialists. Systems include but are not limited to all manufacturers drive up equipment (including remote drive up), deal drawers, audio and video equipment related
Posted 9 days ago
Job Responsibilities (Twin Cities Metro) 1.Installs, programs, tests, repairs, and services a variety of systems and equipment for drive up, locksmith and electronic projects with guidance as needed. Refers more complex issues to higher level Specialists. Systems include but are not limited to all manufacturers drive up equipment (including remote drive up), deal drawers, audio and video equipment
Posted 9 days ago
Provides friendly, helpful service that promotes financial discipline through Preparing for daily interactions with a professional image and an organized workstation. Maintaining knowledge of TruStone Financial products and processes. Proactively accepting member/staff calls, greeting members with a positive, professional introduction, and giving them your full attention. Understanding the member'
Posted 15 days ago
Associated Bank
- Milwaukee, WI / Chicago, IL / Minneapolis, MN
Senior Retail Mortgage Credit Risk Review Officer (2010645) Associated Bank is an equal opportunity employer committed to creating a diverse workforce. We support a work environment where colleagues are respected and given the opportunity to perform to their fullest potential. We consider all qualified applicants without regard to race, religion, color, sex, national origin, age, sexual orientatio
Posted Today
COME GROW WITH US! Radius Global Solutions is currently hiring Collectors/Call Center Agents to join our Monticello, MN 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 negot
Posted 30 days ago
Through 65 years of service, Walser Automotive Group has become a pioneer in the automotive industry. Walser’s progressive commitment to growth, technology and a differentiated customer experience has changed the car buying journey. We don’t follow, we innovate and lead. Walser operates 25 dealerships and many affiliated businesses throughout Minnesota and Kansas. Walser also leads by
Posted 22 days ago
As part of the application process, a candidate account is required to log in and view application(s). Please be sure to check email regularly for information regarding our employment process. Profile Summary Voya Financial is looking for an Accounting Coordinator to work as a part of our Shared Services business unit in our Downtown Minneapolis office. Profile Description Process incoming and out
Posted Today
Receipt of file from Loan Officer through Final Approval Review file for correct stacking order, AU findings for initial determination and appropriate documentation Review Loan Officer's "needs list" Re review documentation in file, input any changes into the computer systems and re run for a correct AU Determination Print a "credit package" Submit all files to a DHI Underwriter at your Regional U
Posted 16 days ago
Accurately enters patient billing data, including visit charges and supply charges, into the information system. Accurately processes and bills Medicare, Medicaid, private payer and patient claims in accordance with payer requirements and organization policy. Assists in the preparation of monthly billing and accounts receivable reports. Maintains accurate Medicare and Medicaid billing analysis rep
Posted 20 days ago
Receipt of file from Loan Officer through Final Approval Review file for correct stacking order, AU findings for initial determination and appropriate documentation Review Loan Officer's "needs list" Re review documentation in file, input any changes into the computer systems and re run for a correct AU Determination Print a "credit package" Submit all files to a DHI Underwriter at your Regional U
Posted 2 months ago
Cintas is seeking a Billing and Collections Specialist to reconcile invoices from suppliers, create invoices to customers and perform data entry of invoices into the accounts receivable system. Skills/Qualifications Required High School Diploma/GED Proficiency with Microsoft Office (Word, Excel, Outlook) and intranet/internet Preferred Bachelor's Degree Preferred Experience performing various busi
Posted 16 days ago
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