Saint Paul, MN 55112 • (44.8 miles) • Full Time • $22.89 to $29.87 / hr • 11/1/2026

Description: SUMMARY: Resolution calls for past due mortgage payments. Administration of initial steps involved with Loss Mitigation programs. Primary contacts include members, staff, investors, vendors/partners, management staff and others involved in the loss mitigation process. ESSENTIAL RESPONSIBILITIES & DUTIES: Entry Level Make outbound resolution calls as required using early delinquency reports. Mail Loss Mitigation documentation and NOD/Breach Letters to members as required. Produce and mail late notices as directed. Keep abreast of government regulations and changes in industry standards as directed. Comply with applicable consumer laws, regulations, company guidelines, etc. by maintaining a current knowledge of mortgage compliance or other policies, investor requirements, proced

Saint Paul, MN 55112 • (44.8 miles) • Full Time • $20.59 to $23.84 / hr • 11/8/2026

We are looking for a detail-oriented Collections Specialist to support accounts receivable efforts for a long-term contract opportunity in Minnesota. This position focuses on managing past-due balances, strengthening customer communication, and helping maintain healthy cash flow across business accounts. The ideal candidate brings a strong understanding of collections practices, billing research, and account resolution, along with the ability to work accurately and effectively in a fast-paced environment. Responsibilities: • Manage a portfolio of receivable accounts by contacting customers regarding outstanding balances and encouraging prompt payment through clear communication. • Review aging reports regularly to prioritize overdue accounts, track collection progress, and take timely foll

Saint Paul, MN 55110 • (44.5 miles) • Full Time • $35.00 / hr • 11/4/2026

Private Pay Collections & Waiver Specialist Location: White Bear Lake, MN (Corporate Office – In Person) Schedule: Full-Time, Monday–Friday Classification: Full-Time, Non-Exempt Compensation: $35.00 per hour, depending on experience About the Position Suite Living Senior Care is seeking an experienced Private Pay Collections & Waiver Specialist to join our corporate office team in White Bear Lake, Minnesota. This position will play an important role in supporting residents, families, and our senior living communities with Minnesota Medical Assistance (Medicaid) programs, while also managing private-pay collections and accounts receivable responsibilities. A primary focus of this role will be assisting residents and families with the Minnesota Medical Assistance process, including new appli

Anoka, MN • (36.9 miles) • Full Time • 10/20/2026

Position Title: Collections Specialist (B2B) Location: Coon Rapids, MN (only local candidates in MN will be considered. Weekly onsite presence required. Hybrid schedule after training) Compensation: $25.00 - $35.00 / Per Hour dependent on applicable experience Work Schedule: Monday–Friday Benefits: This position is eligible for Medical, Dental, Vision, and 401(k) We're partnering with a growing Twin Cities organization that is looking to add a Collections Specialist to their accounting team. This is a great opportunity for someone who enjoys building customer relationships while managing a high-volume B2B collections portfolio. In this role, you'll work directly with customers and internal teams to resolve outstanding balances, research payment discrepancies, and help improve cash flow whi

Maple Grove, MN • (44.7 miles) • Full Time • 11/2/2026

Job Title: Collections Representative Location: Maple Grove, MN (Only local candidates in Minnesota will be eligible for consideration) Compensation: $24.00 - $25.00 / Per hour dependent on applicable experience Benefits: This position is eligible for medical, dental, vision, and 401(k). We are seeking a Collections Customer Service Representative to join a growing team in Maple Grove. This role is a great fit for someone who enjoys working directly with customers, answering questions, helping resolve account concerns, and providing a positive customer experience while supporting collections activity. Responsibilities Set up new customers and accounts in the system, ensuring accurate account and contact information Communicate with customers regarding account balances, payments, and past-d