Sartell, MN 56377 • (10.6 miles) • Full Time • 9/25/2026

*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

Anoka, MN 55303 • (42.1 miles) • Full Time • 10/15/2026

Connexus Energy is seeking a detail-oriented and analytical Sr. Billing & Operations Specialist to play a key role in ensuring accurate and timely billing for our residential and commercial members. This position combines utility billing expertise, data analysis, and problem-solving to maintain billing accuracy, monitor Advanced Metering Infrastructure (AMI) performance, and identify opportunities to improve processes and member experience.The ideal candidate enjoys investigating issues, working with large amounts of data, and collaborating across departments to ensure operational excellence.Location:This position offers a hybrid work schedule. After completing the initial six-month training period, employees may work remotely up to three days per week, with the remaining time spent at our

Maple Grove, MN 55311 • (44.9 miles) • Full Time • 10/2/2026

We are looking for a Billing Specialist to join a manufacturing organization in Maple Grove, Minnesota. This Long-term Contract position focuses on accurate invoice processing, customer account support, and timely issue resolution while helping maintain strong billing operations. The ideal candidate brings a service-driven approach, strong organizational skills, and the ability to work cross-functionally in a fast-paced environment. Responsibilities: • Prepare and issue customer invoices with a high level of accuracy, ensuring billing is completed within established timelines. • Transmit invoices through customer-facing billing platforms and follow through to confirm successful submission and acceptance. • Maintain customer account records in SAP, including updates to billing details, tax