Accounts Receivable - Cash Applications Kforce Inc.Accounts Receivable - Cash ApplicationsMilwaukee, WI$52,000–$54,000Research and resolve unapplied cash, short pays, overpays, duplicate payments, and other variances; Coordinate with customers and internal stakeholders to obtain remittance details. This role will be responsible for the accurate and timely application of customer payments to open receivables, resolving payment discrepancies, and supporting month-end close.
Accounts Receivable Specialist Kforce Inc.Accounts Receivable SpecialistMilwaukee, WI$52,000–$54,000By clicking “Apply Today” you agree to receive calls, AI-generated calls, text messages or emails from Kforce and its affiliates, and service providers. Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs.
NewSenior Director Advanced Markets Operations Northwestern MutualSenior Director Advanced Markets OperationsMilwaukee, WI$158,400–$237,600 / yearAnalytical Thinking Organizes and compares various aspects of a situation to comprehend and identify key or underlying complex issues through the use of quantitative data and analysis; leverages strong business acumen, problem solving, and interpersonal skills to think critically about situations from multiple perspectives and consistently seeks ways to improve processes. Talent Development & Planning Develops direct reports’ skills based on organizational objectives, evaluates skill gaps, and manages succession planning to develop more capable direct reports, diverse, strong teams and better organizational performance in an equitable and inclusive manner.
Credit and Collections Specialist Gustave A. Larson CompanyCredit and Collections SpecialistWIIn this role, you will manage customer accounts, evaluate credit risk, support collections efforts, and partner with internal teams to ensure strong accounts receivable performance. Gustave A. Larson is a leading wholesale distributor of HVAC and Refrigeration (HVACR) equipment, parts, and supplies.
NewCollections Specialist RadNetCollections SpecialistMilwaukee, WIWhat You Will Need To Be Successful:Associates or Bachelors degree in accounting, finance, or related business field or 1-2 years of experience in collections/AR, customer service, or accounts payable. This role includes communicating with customers through various methods to obtain payment on outstanding receivables as quickly as possible to keep customer accounts current.
NewCollections Specialist BradyCollections SpecialistMilwaukee, WIThis role includes communicating with customers through various methods to obtain payment on outstanding receivables as quickly as possible to keep customer accounts current. Demonstrates a working knowledge of Brady's various pricing and rebate programs, return policy, sales orders, credit, debits, and cash application.
NewAR Collections Associate Grow in Cash Collections FlexTrade SystemsAR Collections Associate Grow in Cash CollectionsMilwaukee, WIAccounts Receivable Collections SpecialistThis role focuses on collections and is designed for early‑career professionals who have some prior experience and want to develop their skills in accounts receivable, customer communication, and cash collections under the guidance of senior team members.
Collections Specialist Bank First NACollections SpecialistCedarburg, WIPosition Summary: The Collections Specialist is responsible for managing delinquent retail accounts, ensuring timely recovery of outstanding balances while maintaining compliance with regulatory requirements and delivering exceptional GUEST experience. This role involves proactive communication with customers, negotiation of repayment arrangements, and collaboration with internal teams to minimize credit risk.
NewAR Collections Specialist I Drive Payments & Partnerships Rite-HiteAR Collections Specialist I Drive Payments & PartnershipsMilwaukee, WIThe role involves managing a portfolio of accounts receivable, ensuring timely payments, and collaborating with various departments to resolve billing issues. Candidates should have at least 3 years in collections, strong Excel skills, and an associate's degree in Finance, Business, or a related field.
Collections Account Manager JD Byrider Systems, Inc.Collections Account ManagerWaukesha, WI$50,000–$70,000 / yearCollections Account Manager Requirements: 2+ years of collections, customer retention, management, call center, team leader/senior customer service rep, sales, or related experience. Would you enjoy earning a great income while helping customers with an industry-leading credit program?.
NewCollections Specialist FlexTrade SystemsCollections SpecialistMilwaukee, WIThis role is primarily focused on collections and is designed for an early-career professional with some prior experience who is looking to further develop their skills in accounts receivable, customer communication, and cash collections under the guidance of senior team members. The Accounts Receivable Collections Specialist supports the collections function by assisting with customer follow-up, payment tracking, and basic account resolution activities.
Collections Manager SoftwareONE Holding LtdCollections ManagerMilwaukee, WI$105,000–$120,000 / yearYou will play a key role in leading the existing Collections team based in our Finance Shared Service Center, ensuring adherence to financial controls, and contributing to the efficient operation of the department. Substantial benefits package that includes: Full suite of medical coverage with A+ carriers, Dental, and Vision with strong employer contributions plus additional voluntary coverage available for Pets, Identity Theft Protection, Accident & Critical Illness.
Collections Manager SoftwareOneCollections ManagerMilwaukee, Wisconsin$105,000–$120,000 / yearYou will play a key role in leading the existing Collections team based in our Finance Shared Service Center, ensuring adherence to financial controls, and contributing to the efficient operation of the department. We actively use AI across our business to improve productivity, decision ‑ making , and outcomes - and we are intentional about hiring people who are curious, hands-on, actively apply AI, and lead by example as technology continues to evolve .
NewStrategic Collections Leader - Cash Flow & Operations (NORAM) SoftwareONE Deutschland GmbHStrategic Collections Leader - Cash Flow & Operations (NORAM)Milwaukee, WI$105,000–$120,000 / yearThis role involves crafting and refining collections processes, leading the existing Collections team, and ensuring improved cash flow while reducing bad debt. With at least 5 years in Collections management, the ideal candidate will have strong leadership abilities and a solid understanding of financial processes.
Collections Specialist-1 Rite Hite Holding CorpCollections Specialist-1WIWhen you join Arbon Equipment, you're not just selling or servicing equipment - you're building trusted partnerships with customers and growing your career with a company backed by the strength of Rite-Hite's global innovation. Manage a designated portfolio of accounts receivable customers, ensuring timely collection of outstanding balances.
Contact Us, Collections Representative Blitt and Gaines PCContact Us, Collections RepresentativeMilwaukee, WIThe representative is accountable for accessing and acting upon e-mails sent to the firm via its "Contact Us" and related e-mail in-boxes, with the goal of responding to or forwarding the emails with instruction within pre-determined turnaround times depending on the type of email. The associate will also be assigned approved agreements and letters (Written correspondence) created internally to be sent via email/fax to consumers or authorized third parties.
Collections Account Manager ByriderCollections Account ManagerWaukesha, WI2+ years of collections, customer retention, management, call center, team leader/senior customer service rep, sales, or related experience. Would you enjoy earning a great income while helping customers with an industry-leading credit program?.
Collections Specialist Brookdale Senior Living IncCollections SpecialistMilwaukee, WIRemoteProviding quality customer service and collections in a high-volume, fast-paced, multi-channel contact center using automated call distribution and workload distribution software while accurately processing and recording customer contacts via the designated tracking software. Reviews aging and other reports to identify delinquent accounts, initiating collection process on overdue accounts by contacting customers via mail and/or telephone in order to obtain payment.
NewAR Collections Specialist SAP & Credit Risk Mannesmann AGAR Collections Specialist SAP & Credit RiskWaukesha, WIThe ideal candidate will possess experience with SAP or similar ERP systems, knowledge of credit risk management, and demonstrate strong customer service skills. The role involves actively reducing aged receivables, maintaining accurate records, and ensuring timely collection of outstanding invoices.
NewEmail Collections Specialist Blitt & Gaines Law OfficesEmail Collections SpecialistMilwaukee, WIA legal firm in Milwaukee is seeking a Contact Us Collections Representative to manage communications with consumers and authorized parties. Ideal candidates will have strong communication skills and experience in collections or customer service.
NewPatient Accounts Lead: Compassionate Collections & Plans Tech9Patient Accounts Lead: Compassionate Collections & PlansMilwaukee, WIResponsibilities include direct communication with patients about their financial obligations, negotiating payment plans, and document management. Candidates should have 1-3 years of healthcare experience, familiarity with ICD-10 and CPT codes, and strong communication skills.
NewCollections & Email Communications Specialist Blitt and Gaines P.CCollections & Email Communications SpecialistMilwaukee, WIA legal service provider is seeking a Collections Representative to manage communication with consumers and attorneys through email correspondence. The ideal candidate will have strong communication skills, attention to detail, and experience in collections or customer service.
NewCollections Specialist Sedgwick Claims Management Services, Inc.Collections SpecialistWIPRIMARY PURPOSE OF THE ROLE: The Collections Specialist is responsible for managing a complex portfolio of accounts and leading collection strategies to ensure timely recovery of outstanding payments and minimize bad debt exposure. Five (5) years of related experience in accounts receivable, collections, or related financial operations including managing complex accounts, escalations and customer disputes, or equivalent combination of education and experience required.
NewAR Collections Specialist Mannesmann AGAR Collections SpecialistWaukesha, WIYour Tasks:Actively reduce the existing aged receivables (60, 90, 120+ days past due)Make telephone calls or mail correspondence to customers as necessary to collect outstanding balances and update accounts. However, we can only remain world class if we continue to find new employees who make just as high demands of themselves and the quality of their work as our customers make of us at KHS.
NewCourt Accounting Assistant: Cash Receipts & Collections MilwaukeeCourt Accounting Assistant: Cash Receipts & CollectionsMilwaukee, WIThe role involves receipting large volumes of transactions, including cash and checks, and processing bail refunds and collections. Milwaukee County is actively seeking an Accounting Assistant to manage fiscal tasks under supervision.
NewAR & Collections Specialist - Law Firm (Hybrid) ImmigrationJobsAR & Collections Specialist - Law Firm (Hybrid)Milwaukee, WIThe role entails contacting clients regarding payments, securing payments, and maintaining payment reports. ImmigrationJobs is hiring an AR & Collections Assistant in Milwaukee, WI to support the financial operations of a law firm specializing in bankruptcy and immigration.
AR Collections Specialist KHS GmbHAR Collections SpecialistWaukesha, WIHowever, we can only remain world class if we continue to find new employees who make just as high demands of themselves and the quality of their work as our customers make of us at KHS. Make telephone calls or mail correspondence to customers as necessary to collect outstanding balances and update accounts.
Oracle Functional Consultant Receivable and Collections 6373310 Accenture PlcOracle Functional Consultant Receivable and Collections 6373310Milwaukee, WIIn addition to delivering innovative solutions for Accenture's clients, you will work with a highly skilled, diverse network of people across Accenture businesses who are using the latest emerging technologies to address today's biggest business challenges. Provide support and enhancements for Oracle Advanced Collections (OAC), including strategy setup, scoring, dunning plans, and collections workflows.
NewSenior Manager - Collections & Recovery Bank of MontrealSenior Manager - Collections & RecoveryWI$102,000–$190,000 / yearWorks with internal stakeholders to leverage sales, fulfillment, and referral opportunities to improve share of wallet, acquire new customers, and provide full financial services to customers. Reinforces sales processes and client experiences, identifies gaps, issues and best practices through the monitoring of sales and performance targets against plans in order to create and sustain consistent superior service.
SAP FSCM (Credit/Collections/Disputes) Consultant - Industrial Accenture PlcSAP FSCM (Credit/Collections/Disputes) Consultant - IndustrialMilwaukee, WIThe Work: Team with clients on their SAP functional transformation programs through your combined SAP application and functional process expertise which includes your ability to: Engage with senior client Finance executives on the business challenges/trends and the potential value of SAP solutions (current & future). Then join Accenture and build a rewarding career improving the way the world works and lives, as you help clients innovate with leading-edge SAP and Accenture Finance solutions and technologies on some of the most innovative projects in the world.
SAP FSCM (Credit/Collections/Disputes) Manager - Life Sciences Accenture PlcSAP FSCM (Credit/Collections/Disputes) Manager - Life SciencesMilwaukee, WIThe Work: Team with clients on their SAP functional transformation programs through your combined SAP application and functional process expertise which includes your ability to: Engage with senior client Finance executives on the business challenges/trends and the potential value of SAP solutions (current & future). Then join Accenture and build a rewarding career improving the way the world works and lives, as you help clients innovate with leading-edge SAP and Accenture Finance solutions and technologies on some of the most innovative projects in the world.
Construction & Collection Solutions Specialist Waukesha State BankConstruction & Collection Solutions SpecialistWaukesha, WIFull timeExperience with construction draws, collections, investor reporting, or loan servicing is strongly preferred, along with advanced Excel skills and the ability to manage multiple priorities with accuracy and integrity. Our strength as a successful and growing financial services provider is rooted in a long-standing commitment to serving the community with a personalized, one-on-one approach to banking and an emphasis on customer service.
University Libraries, Associate Dean for Collection Strategy Loyola University ChicagoUniversity Libraries, Associate Dean for Collection StrategyCudahy, WI$115,000–$120,000 / yearJob Title University Libraries, Associate Dean for Collection Strategy Position Title University Libraries, Associate Dean for Collection Strategy Position Number Job Category University Faculty Job Type Full-Time FLSA Status Exempt Campus Rogers Park-Lake Shore Campus Location Code LIBRARY - CUDAHY (02910A) Department Name LIBRARY - CUDAHY Is this split and/or fully grant funded? The salary offered to the selected candidate will be determined based on a range of factors including, but not limited to, the experience and qualifications of the selected candidate including years since terminal degree; training; field or discipline; budget availability; internal equity; and external market pay for comparable jobs.
Part-Time Doorstep Trash Collection Specialist - Nights Valet Living LLCPart-Time Doorstep Trash Collection Specialist - NightsOconomowoc, WIWe're hiring part-time Doorstep Trash Collection Specialists (Service Valets) to help keep apartment communities clean, safe, and comfortable for the people who live there. Each service night, you'll keep a simple but important promise to residents: Collect bagged trash and cardboard recycling from their doorsteps so it's gone by morning.
Data Collection Representative Retail Data LLCData Collection RepresentativeWIWillingness to work in cold temperatures associated with grocery store refrigerator and freezer cases as some projects require collection of items in these store aisles. Competitive productivity-based compensation that has a guaranteed minimum with unlimited upside as you increase your aptitude and proficiency in completing projects for the company.
Field Collection Specialist Retail Data LLCField Collection SpecialistWIWillingness to work in cold temperatures associated with grocery store refrigerator and freezer cases as some projects required collection of items in these store aisles. Competitive productivity-based compensation that has a guaranteed minimum with unlimited upside as you increase your aptitude and proficiency in completing projects for the company.
Senior Credit Analyst UlineSenior Credit AnalystMilwaukee, WIUline, a family-owned company, is North America's leading distributor of shipping, industrial, and packaging materials with over 9,800 employees across 14 locations. Assist the Team Lead in developing a team of Credit Analysts by approving orders, monitoring performance and completing audits.
Project Land Surveyor Langan Engineering & Environmental Services IncProject Land SurveyorMilwaukee, WIPrepare draft invoices, project billings, and assist in payment collections; Effectively use reports, maps, drawings, engineering plans, and aerial photographs to assess project needs and assist in project approach; Assist with office tasks including, but not limited to CAD drafting, data download, deed and map research, and filing; As necessary, collect field data for preparation of surveys by using surveying equipment and software; As necessary, assist in recovery of survey control and monumentation, construction layout, obtaining invert and subsurface utility information, and photo documentation of the project area; and. Supervise field work; Coordinate and work with staff to prepare and/or modify field work scope, survey data, data reduction, project plans and revisions, and, final survey deliverables based on the analysis of collected data; Write and/or review drafting and CAD file production, draft survey maps, proposals, written descriptions, and miscellaneous reports; Assist in planning schedules and developing tasks and project budgets.
NewSenior Credit Analyst - FSA UlineSenior Credit Analyst - FSAMilwaukee, WIAssess financial risk by evaluating industry trends and credit reports for Uline portfolio accounts, Set and adjust credit limits based on customer requests, credit reports, financial results, research and payment experience. Join Uline as a Senior Credit Analyst, where you'll evaluate financial strategy, assess risk and guide credit decisions to ensure a seamless customer experience across our growing North American company.
Manager, Financial Reporting Physician Practice Clients Wipfli LLPManager, Financial Reporting Physician Practice ClientsMilwaukee, WIRemote$97,000–$145,000 / yearWipfli LLP is a licensed independent CPA firm that provides attest services to its clients, and Wipfli Advisory LLC provides tax and business consulting services to its clients. The actual salary at the time of offer depends on business related factors like location, skills, experience, training/education, licensure, certifications, business needs, current associate pay, and relevant employment laws.
NewManager, Financial Reporting - Physician Practice Clients Wipfli Advisory LLCManager, Financial Reporting - Physician Practice ClientsMilwaukee, WisconsinRemote$97,000–$145,000 / yearFull timeWipfli LLP is a licensed independent CPA firm that provides attest services to its clients, and Wipfli Advisory LLC provides tax and business consulting services to its clients. The actual salary at the time of offer depends on business related factors like location, skills, experience, training/education, licensure, certifications, business needs, current associate pay, and relevant employment laws.
NewCollector Pride GlobalCollectorHales Corners, WI$20 / hourHaving a depth and breadth of industry expertise, our subject matter experts are able to provide tailored and swift sourcing solutions to fulfill client hiring needs. Contact delinquent loan customers daily by telephone via the auto-dialer/or dial directly to resolve delinquency issues.
Credit Analyst Kforce Inc.Credit AnalystMilwaukee, WIRemote$25–$35Kforce has a client in Milwaukee, WI that is seeking a Credit Analyst that supports the Home Energy portfolio by evaluating credit risk, managing customer exposure, and partnering with internal teams to balance growth with disciplined credit practices. Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs.
Credit Analyst I GeneracCredit Analyst IWaukesha, WisconsinThis position is responsible for reviewing new customer orders to ensure that requirements are met prior to releasing and following up with customers or internal stakeholders in order to resolve any issues for orders on hold. Provide regular updates to internal stakeholders (including Sales, Credit, and Finance management) regarding larger outstanding balances and/or issues causing delays in the order to cash process.
Credit Analyst I Generac Power Systems IncCredit Analyst IWaukesha, WIThis position is responsible for reviewing new customer orders to ensure that requirements are met prior to releasing and following up with customers or internal stakeholders in order to resolve any issues for orders on hold. Provide regular updates to internal stakeholders (including Sales, Credit, and Finance management) regarding larger outstanding balances and/or issues causing delays in the order to cash process.
Credit Manager Lesaffre GroupCredit ManagerMilwaukee, WIOur 3-billion euro enterprise collaborates with visionary customers, partners, and researchers to develop essential nutrients and bioactives that strengthen human health, optimize animal well-being, and improve plant nutrition. You're a strategic leader who turns credit and collections into a competitive edge-balancing risk and relationships with data-driven decisions and a customer-first mindset.
Senior Accountant Timothy Jon & AssociatesSenior AccountantMilwaukee, WIExceptional company culture that fosters innovation and empowers all team members to act as leaders by providing the opportunities, training, and tools vital to achieving a successful and meaningful career. Prepare and enter journal entries for month-end close, including depreciation, amortization, accruals, capitalization, and true-up entries.
Credit Analyst II Generac Power Systems IncCredit Analyst IIWaukesha, WIThis position performs periodic analysis of accounts to identify those that may require difficult collection procedures and also performs investigations of the new credit applications in order to obtain all of the necessary information that allows for decision making concerning the credit acceptance or rejection. Acquire, prepare, and analyze customer data obtained from credit applications, credit agency reports, financial statements, and payment history to establish credit decisions.
Accounts Receivable Coordinator American Society For QualityAccounts Receivable CoordinatorMilwaukee, WI$22–$27 / hourDirectly reporting to the Senior Accountant, this position is responsible for performing accounts receivable, billing collections, and working closely with other departments to coordinate ASQ billing activities. Track and accurately apply all incoming cash payments received by check, ACH, Wire, and credit card including resolution of payments received without backup/remittance advice.
Accounts Receivable Coordinator ASQ CareersAccounts Receivable CoordinatorMilwaukee, WisconsinDirectly reporting to the Senior Accountant, this position is responsible for performing accounts receivable, billing collections, and working closely with other departments to coordinate ASQ billing activities. Track and accurately apply all incoming cash payments received by check, ACH, Wire, and credit card including resolution of payments received without backup/remittance advice.