NewAccounts 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.
NewAccounts 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.
NewCredit Analyst UlineCredit AnalystPleasant Prairie, WI$29–$31 / hourReview a high volume of customer orders daily, analyzing account history, credit reports and payment trends to determine credit limits. Join Uline as a Credit Analyst, where you’ll make informed credit decisions and evaluate financial data to keep customer orders moving.
NewCredit Analyst - Bilingual UlineCredit Analyst - BilingualPleasant Prairie, WI$30–$32 / hourReview a high volume of daily customer orders to support Uline’s U.S. and Mexico operations, analyzing account history, credit reports and payment trends to determine credit limits. Join Uline as a Bilingual Credit Analyst, where you’ll make informed credit decisions and evaluate financial data across Uline’s U.S. and Mexico locations.
Credit Analyst - Part-Time UlineCredit Analyst - Part-TimePleasant Prairie, WI$29–$31 / hourReview a high volume of customer orders daily, analyzing account history, credit reports and payment trends to determine credit limits. Provide excellent customer service through phone and email communications related to credit decisions and account inquiries.
NewCollections Specialist BradyCollections SpecialistMilwaukee, WIWhat You Will Need To Be SuccessfulAssociate's or Bachelor's degree in accounting, finance, or related business field, or 1‑2 years of experience in collections/AR, customer service, or accounts payable. It includes communicating with customers through various methods to obtain payment on outstanding receivables as quickly as possible to keep customer accounts current.
NewStrategic Credit & Collections Leader (SAP) Lesaffre North AmericaStrategic Credit & Collections Leader (SAP)Milwaukee, WILesaffre North America in Milwaukee is seeking a Credit Manager to oversee credit assessments, manage collections, and improve cash flow processes. The ideal candidate will have a Bachelor's degree and at least 7 years of relevant experience, along with strong skills in SAP and MS Office.
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.
NewCollections Specialist FlexTrade SystemsCollections SpecialistMilwaukee, WICollections Responsibilities Review accounts receivable aging reports to identify past‑due customer balancesContact customers via email and phone to follow up on overdue invoices, using established scripts and proceduresSupport senior collections staff in securing payment commitments and resolving delinquent accountsDocument collection activity, customer communications, and payment commitments accurately and timely in company systemsTrack promised payments and follow up on missed or delayed remittancesAssist with researching and resolving short payments, unapplied cash, and payment discrepanciesSupport collection of weekly Accounts Receivable priority casesEscalate collection issues, disputes, or non‑responsive accounts to senior team members as appropriateMaintain organized, complete, and up‑to‑date account notes and supporting documentationFollow established collection policies, procedures, and compliance requirementsAssist with month‑end collections activities and reporting as assignedMinimum Qualifications Associate's or Bachelor's degree in Accounting, Finance, Business, or a related field preferred1–3 years of experience in collections, accounts receivable, customer service, or a related financial operations roleStrong verbal and written communication skills with the ability to interact professionally with customersHigh attention to detail and commitment to accurate recordkeepingAbility to follow processes, manage multiple follow‑ups, and meet deadlinesWillingness to learn, accept feedback, and grow within the accounts receivable functionPreferred Skills & Attributes Basic understanding of invoicing, payment application, and collections conceptsAbility to multitask in a fast‑paced, deadline‑driven environmentProficiency in Microsoft Excel, Word, and Outlook is recommended. This 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.
NewAR Collections Specialist FinTech Growth Role FlexTrade SystemsAR Collections Specialist FinTech Growth RoleMilwaukee, WIResponsibilities include managing overdue accounts, following up with customers, and documenting activities to ensure efficient collections processes. The ideal candidate will possess strong communication skills and attention to detail, and may have a degree in Accounting or a related field.
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 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?.
Student Payments Collections Advisor (temporary) Herzing UniversityStudent Payments Collections Advisor (temporary)Milwaukee, WI$20.54–$27.78 / hourA Student Payments Collections Advisor plays a critical role in managing and recovering overdue payments from students who have outstanding tuition fees or other financial obligations to the Herzing University. The advisor's primary responsibility is to communicate with students, address their concerns, negotiate payment arrangements, and facilitate resolutions while maintaining a positive and supportive approach.
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.
Accounts Receivable Specialist - Cash Application and Collections Pieper Electric IncAccounts Receivable Specialist - Cash Application and CollectionsNew Berlin, WIThe Accounts Receivable Specialist - Cash Application and Collections, performs both cash application and collection responsibilities to ensure accurate customer payment processing while supporting timely collection of outstanding receivables. As such the following values guide our behaviors: A Servant's Heart -- Focus on the Needs of Others, Wisdom -- Insightful, Integrity -- Honesty and Trustworthy, Courage -- Decisive and Confident in Others, Humility -- Modest and Respectful, Passion -- Unfailing Dedication.
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 .
NewContact Us, Collections Representative Blitt & Gaines Law OfficesContact 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. Primary Responsibilities And DutiesDaily monitoring of the internal communications via Outlook:Contact Us email inbox and subfoldersPower of Attorney (POA) email inboxPleadings email inboxDaily maintaining of the Contact Us stoplight and the files forwarded to the Contact Us team through internal coding and client requirements.
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.
Practice Services Manager II: Billing, Collections, & Reimbursement The Medical College of WisconsinPractice Services Manager II: Billing, Collections, & ReimbursementMilwaukee, WisconsinEmployees, students, applicants or other members of the MCW community (including but not limited to vendors, visitors, and guests) may not be subjected to harassment that is prohibited by law or treated adversely or retaliated against based upon a protected characteristic. At MCW all of our endeavors, from our internal operations to our interactions with our partners, are driven by our shared organizational values: Caring – Collaborative – Curiosity – Inclusive – Integrity – Respect.
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 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.
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.
AR Collections Specialist Salzgitter AGAR 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.
Collections Representative Snap OnCollections RepresentativeKenosha, WisconsinAbility to quickly learn and apply knowledge related to multiple software programs: ERP, customer relationship management, supplier solutions, etc. • Identify, document and recommend delinquent accounts requiring external collection efforts and which could create bad debt or financial exposure.
Collections Manager ByriderCollections ManagerRacine, WIWe’re looking for a results-driven Branch Finance Manager to lead finance/collections operations of a high-performing branch. This is a leadership role for someone who can drive revenue, develop teams, and manage portfolio performance, all while delivering an excellent customer experience.
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.
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.
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.
Senior 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.
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 - NightsWIWe'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 RepresentativeKenosha, WIWillingness 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.
NewField Collection Specialist Retail Data LLCField Collection SpecialistKenosha, WIWillingness 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.
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 Accountant MPE-IncSenior AccountantMilwaukee, WI$80,000–$100,000 / yearThis is a great fit for someone 1–3 years into their career — whether that's Big 4 audit experience, a mix of internships across audit/finance/credit/collections, or early accounting roles — who's looking for a place to grow into a broader accounting or finance leadership path. Our mission is to be the global leader in design, engineering, and manufacturing solutions for the medical and technology industries — creating impactful solutions that improve lives, and fostering an environment where our team members can thrive, grow, and contribute to groundbreaking advancements in the medical field.
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.
Manager, 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.
Collector 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.
Collector Pride Technologies LLCCollectorWIHaving 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. Job Description: Contact delinquent loan customers daily by telephone via the auto-dialer/or dial directly to resolve delinquency issues.
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 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 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.
Accountant Professional Services GroupAccountantPleasant Prairie, WI$24–$28 / hourFull timeProfessional Services Group & Community Impact Program (PSG/CIP) is a community-based social services organization that fulfills our mission of helping individuals and families to achieve their greatest potential through dynamic, cost-effective, and innovative programming responsive to the needs of diverse communities. LOCATION: Once hired, the Accountant has the choice of being located at either of our offices in Kenosha or West Allis, with flexibility for hybrid work scheduling.
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.