Sartell, MN 56377 • (16.3 miles) • Full Time • 9/15/2026

REQUIREMENT: BilingualStandard Hours: Monday - Friday, 9:00 am - 5:00 pmWage: $20/hr.JEFFERSON CAPITAL IS GROWING! MULTIPLE POSITIONS OPEN!ABOUT THE JOBJefferson Capital offers a culture where there are continuous learning and growth opportunities. Along with a positive and fast-paced environment with no weekends or holidays. Open to candidates that are looking for full-time work. If you are seeking a rewarding career where you can assist consumers with their automotive loans by assisting them in finding solutions that work for them as well as aligning with our company vision you are the person for this role. Jefferson Capital is seeking candidates that possess the following skills.JOB SUMMARY & RESPONSIBILITIESProvides professional and outstanding Customer Service.Enjoys finding solutions

Alexandria, MN 56308-8239 • (42.6 miles) • Full Time • 9/12/2026

Job Title: Credit & Collections SpecialistLocation: Alexandria, MNDepartment: AccountingReports to: CFOConsolidated Equipment Group, LLC is a leading manufacturer of skid steer and compact tractor attachments and has been designing, building, and selling quality equipment for over 78 years. We are currently seeking a full-time Credit & Accounts Receivable Coordinator at our Alexandria, MN location.The Credit & Accounts Receivable Coordinator is responsible for monitoring accounts receivable and evaluating credit across all CEG business units, carrying out credit underwriting efforts, to minimizing the company’s financial exposure. Key responsibilities include obtaining, maintaining, and analyzing credit applications; establishing and monitoring credit limits; managing accounts receivable;

Sartell, MN 56377 • (16.3 miles) • Full Time • 8/26/2026

*Potential $500 bonusPosition OverviewJefferson Capital Systems, LLC (NASDAQ: JCAP) is hiring Inbound Collections & Account Resolution Specialists. This role supports customers through inbound calls related to account inquiries, payment resolution, settlements, disputes, and credit bureau reporting in a structured, compliance-driven environment. Agents will engage customers to resolve account balances and establish payment arrangements using defined guidelines. Role ExpectationsGuide conversations toward account resolution and payment outcomesApply negotiation skills within defined guidelinesHandle difficult or high-emotion customer interactions professionallyMaintain composure with frustrated or upset customersFollow compliance and regulatory requirements Key ResponsibilitiesHandle inboun