Credit and Collections Analyst Menasha Global, LLCCredit and Collections AnalystNeenah, WIFull timeWork closely with sales, customer service, tax teams and commercial finance director to ensure account issues are resolved. Participate in tracking and trending of internal process issues to drive continuous improvement and streamline collections.
Credit and Collections Analyst Menasha Packaging Co LLCCredit and Collections AnalystNeenah, WIKnowledge, Skills, Or Abilities Desired Knowledge of credit/collection processes, tools, and strategies Excellent communication, time management, organizational and critical thinking skills Detail oriented SAP experience preferred Strong negotiation skills * Efficient in Microsoft Excel, Outlook, and Word Two companies, one vision. Our Menasha Packaging Company is the largest independent provider of packaging and supply chain service solutions in North America, designing, printing, and fulfilling graphic packaging, display and merchandising solutions for over 1,800 brands, both in-store and online.
Collections Representative JD Byrider Systems, Inc.Collections RepresentativeFond du Lac, WI$50,000–$70,000 / yearRequirements for Collections Representative: 2+ years of collections, customer retention, management, call center, team leader/senior customer service rep, sales, or related experience. Responsibilities for Collections Representative: Collections, customer service, customer retention.
Collections Specialist Bank First NACollections SpecialistOshkosh, 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.
Collections Representative ByriderCollections RepresentativeFond du Lac, WI2+ years of collections, customer retention, management, call center, team leader/senior customer service rep, sales, or related experience. A Collections Representative career opportunity is open at the Fond du Lac, WI, finance office.
Donor Collections Coordinator Community Blood Center, IncDonor Collections CoordinatorAppleton, WIPerforms all the technical functions required of the assigned operation which includes proficiency in whole blood collections at the Donor Specialist & Automation Specialist job description and may include: Setting up and running a mobile operation in accordance with all applicable regulations either on a mobile vehicle or inside a sponsoring organization. Ensures Collections QC functions including record review, start of day and end of day tasks, completing Correction Reports, performing audits, reviewing QC records and data sheets, and assisting with QC activities as requested.
Collections Representative Masco CorporationCollections RepresentativeNeenah, WIWe’re a team of 80,000 strong, working with over 6,000 customers, including 80% of the Fortune 500 across North America, Europe and Asia, who partner with us for our scale, full-stack capabilities and speed. As an industry leader in Full-Stack Technology Services, Talent Services, and real-world application, we work with progressive leaders to drive change.
AR Credit/Collections Specialist MGF BrandAR Credit/Collections SpecialistPlymouth, WisconsinInvoice customers daily for product shipped: gather required paperwork from DocStar and IBMI systems; review invoice edits for accuracy; get sales approval for all bulk shipments; investigate billing and pricing issues with Customer Service; email/fax/mail or enter invoice information on customer's portal; and maintain backup paperwork. You'll be responsible for maintaining accounts receivable including daily invoicing, resolving collection issues through written and oral communication with customers and sales, gathering and maintaining customer credit information and limits, and providing weekly or monthly reporting related to customer credit.
AR Credit/Collections Specialist Masters Gallery Foods, Inc.AR Credit/Collections SpecialistPlymouth, WIPart timeInvoice customers daily for product shipped: gather required paperwork from DocStar and IBMI systems; review invoice edits for accuracy; get sales approval for all bulk shipments; investigate billing and pricing issues with Customer Service; email/fax/mail or enter invoice information on customer's portal; and maintain backup paperwork. You'll be responsible for maintaining accounts receivable including daily invoicing, resolving collection issues through written and oral communication with customers and sales, gathering and maintaining customer credit information and limits, and providing weekly or monthly reporting related to customer credit.
Collections/Member Solutions Specialist Community First Credit UnionCollections/Member Solutions SpecialistNeenah, WisconsinYou’ll actively engage in problem-solving, identifying options to help members get back on track, to ensure a solid financial future and help minimize losses to the member and to the credit union. Partner with team members across the credit union to create, propose, and implement solutions for members, and ensure resolutions are appropriate, timely, and in compliance with credit union policies and regulations.
Credit Manager Werner Electric Supply CoCredit ManagerAppleton, WIAs a recent New North Workplace Excellence Award winner, we're dedicated to the continuous improvement of our people, products, and services to ensure the long-term success of our employees and customers. Founded in 1948, Werner Electric Supply has grown from a small appliance store in downtown Neenah, WI into an award-winning employer and leading electrical distributor with 12 branch locations in Wisconsin and Upper-Michigan.
Accountant Packaging Corporation of AmericaAccountantAppleton, WI$70,400–$88,000 / yearEngage in general accounting activities including the accurate and complete preparation, maintenance, and reconciliation of general ledger accounts and financial reports, such as balance sheets, profit-loss statements, and capital expenditure reports. Three (3) years of previous work experience in a business office/accounting department with exposure to general ledger, payroll, and/or accounts payable functions preferred.
Credit Manager, Navico Brunswick CorpCredit Manager, NavicoFond du Lac, WIThe companys industry-leading brand portfolio includes Mercury outboard engines, Mercury MerCruiser sterndrive and inboard packages, Mercury propellers, Mercury inflatable boats, Mercury SmartCraft electronics, Land 'N' Sea marine parts distribution and Mercury and Quicksilver parts and oils. The successful candidate will be a seasoned credit professional with a proven ability to collaborate with key accounts, finance partners, and sales leadership to mitigate risk, optimize cash flow, and support revenue growth within established guidelines.
Assistant Director of Student Accounts and Reel Success Lakeland UniversityAssistant Director of Student Accounts and Reel SuccessPlymouth, WIThe Assistant Director works directly with former students to remove financial barriers, provide personalized repayment and forgiveness guidance, and support their return to Lakeland through degree completion planning, academic advising coordination, and resource navigation. In addition to financial outreach, the role coordinates the Reel Success program, collaborating with Admissions, Financial Aid, Registrar, Alumni Relations, and the Student Accounts Department to ensure a seamless and supportive re-entry process.
Credit Trainee Ferguson Enterprises IncCredit TraineeAppleton, WIFerguson, a Fortune 500 company, is proud to provide best-in-class products, service and capabilities across the following industries: Commercial/Mechanical, Facilities Supply, Fire and Fabrication, HVAC, Industrial, Residential Trade, Residential Building and Remodel, Waterworks and Residential Digital Commerce. This includes time in the warehouse, on the sales counter, riding with delivery drivers, shadowing operations, visiting and/or leading meetings with customer, and learning the technical aspect of the extension of trade credit.
NewProject Controls Assistant BALLARD MARINE CONSTRUCTION LLCProject Controls AssistantNEENAH, WI$22–$25 / hourWorking closely with field teams, Payroll, and Project Controls, this role helps ensure labor information is. and project operations through accurate workforce data management, payroll support, and prevailing wage administration across active.
Accounts Receivable Manager ITWAccounts Receivable ManagerAppleton, WisconsinComprised of a market-leading portfolio of best-in-class brands, the businesses of ITW Welding work together to provide premium performance delivered through a breadth of solutions encompassing welding, cutting, consumables, and accessories. Miller Electric, an ITW company, is seeking an experienced and detail-oriented Accounts Receivable (AR) Manager to lead our receivables function and oversee the company’s credit and collections processes.
Accounts Receivable Manager Illinois Tool Works IncAccounts Receivable ManagerAppleton, WIComprised of a market-leading portfolio of best-in-class brands, the businesses of ITW Welding work together to provide premium performance delivered through a breadth of solutions encompassing welding, cutting, consumables, and accessories. Team Leadership and Development: Assist employees in understanding how decisions impact the financials, identify and communicate key business drivers, and provide training to enhance overall financial awareness.
Project Accountant MSA Professional Services IncProject AccountantAppleton, WI$26–$47 / hourWith roots reaching back to 1919, MSA has grown from a rural land survey company into a multidisciplinary network of nearly 550 engineers, architects, planners, funding experts, surveyors, GIS experts, environmental scientists, and more who are committed to making communities better places to live, work, and play. This role plays a critical part in ensuring project financial health through accurate invoicing, contract administration, and collaboration with project teams.