Credit and Collections Specialist Summit Golf BrandsCredit and Collections SpecialistBarneveld, WIFull timeSound knowledge of credit and collections is necessary (i.e. releasing orders, researching and resolving aged invoices and chargebacks, working with internal staff and external clients to resolve discrepancies). Review pending shipments and release orders according to established criteria and balance order release vs hold to keep production moving without too much risk to our receivables.
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.
NewCollections Specialist - Madison, WI (On-site) Gainwell TechnologiesCollections Specialist - Madison, WI (On-site)Madison, WIGainwell Technologies defines “wages” and “wage rates” to include “all forms of pay, including, but not limited to, salary, overtime pay, bonuses, stock, stock options, profit sharing and bonus plans, life insurance, vacation and holiday pay, cleaning or gasoline allowances, hotel accommodations, reimbursement for travel expenses, and benefits.#J-18808-Ljbffr. Collections Specialist - Madison, WI (On-site) Location: Madison, WI, US 53784-0001Summary Join Gainwell Technologies and be part of a team that helps support essential financial operations with accuracy, professionalism, and care.
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.
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.
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.
Collections Specialist JD Byrider Systems, Inc.Collections SpecialistAppleton, WI$50,000–$70,000 / yearWould you enjoy earning great pay while helping customers with an industry-leading credit program?. Requirements for Collections Account Manager: Good communication, computer & customer service skills.
NewOnsite Collections Specialist: Customer-Focused Resolutions Gainwell TechnologiesOnsite Collections Specialist: Customer-Focused ResolutionsMadison, WIIdeal candidates have experience in customer service, possess strong communication skills, and are proficient in Microsoft Office. This full-time role involves supporting customers via phone and ensuring accurate documentation of interactions.
Collections Specialist ByriderCollections SpecialistAppleton, WIWould you enjoy earning great pay while helping customers with an industry-leading credit program?. Do you have a background in sales, customer retention, call center, collections, or a related field?
Collections Specialist - Madison, WI (On-site) Gainwell Technologies LLCCollections Specialist - Madison, WI (On-site)Madison, WI$29,100–$41,600 / yearGainwell Technologies defines "wages" and "wage rates" to include "all forms of pay, including, but not limited to, salary, overtime pay, bonuses, stock, stock options, profit sharing and bonus plans, life insurance, vacation and holiday pay, cleaning or gasoline allowances, hotel accommodations, reimbursement for travel expenses, and benefits. The pay range for this position is $29,100 - $41,600 per year, however, the base pay offered may vary depending on geographic region, internal equity, job-related knowledge, skills, and experience among other factors.
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.
NewCollections Specialist - Bilingual Foundation Finance Company, LLCCollections Specialist - BilingualRothschild$21–$23 / hourFull timeOverview: Account Servicing Specialist I Bilingual Description & Duties: The Account Servicing Specialist I is responsible for the assessment of past due accounts and contacting customers to attempt resolution according to company policy. Recognize and research delinquent, or potentially delinquent, accounts to determine best course of resolution action and assumes responsibility for attempting account resolutions.
NewRemote Collections Specialist: Uncapped Earnings RevCycleRemote Collections Specialist: Uncapped EarningsMadison, WIRemoteThe role offers a competitive compensation structure with uncapped earnings potential for top performers who handle payment negotiations with professionalism. RevCycle, Inc. is seeking Collection Representatives for remote work, specifically for candidates in Wisconsin and select states.
NewAccounts Receivable & Collections Specialist Trek Bicycle CorporationAccounts Receivable & Collections SpecialistMadison, WIThe role collaborates with sales and finance teams across North America and international distributors, offering strong service, attention to detail, and problem-solving in a fast-paced environment.#J-18808-Ljbffr. Trek Financial Services in Waterloo, Wisconsin, is seeking a Financial Services Representative to support accounts receivable, collections, and dealer financial health.
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.
NewRemote Collections Specialist - Uncapped Earnings RevCycleRemote Collections Specialist - Uncapped EarningsMadison, WIRemoteRevCycle, Inc. is looking for motivated Collection Representatives in Wisconsin for a fully remote role starting in late July 2026. Successful candidates will thrive in a performance-driven environment with uncapped earnings based on their effort and ability to negotiate.
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.
NewAccounts Receivable Specialist Impactful Billing & Collections CSM CompaniesAccounts Receivable Specialist Impactful Billing & CollectionsMadison, WIIn this role, you will build positive relationships with Accounts Payable representatives and coordinate daily processing and deposits, ensuring accurate collections and reporting on Accounts Receivable. The ideal candidate will have 3 - 5 years of experience in billing or credit collections, a solid understanding of accounting principles, and strong Excel skills.
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.
NewHybrid Billing Specialist AR & Collections Church Mutual Insurance Company, S.I.Hybrid Billing Specialist AR & CollectionsMadison, WIThe position supports a hybrid work model with in-office days Tuesday-Thursday at our Madison office, focusing on accurate record-keeping and strong customer service.#J-18808-Ljbffr. The role involves contacting brokers about overdue payments, maintaining records, and collaborating with internal teams to ensure timely payment application.
Remote Insurance Specialist (Collections) ARstrat, LLCRemote Insurance Specialist (Collections)Manitowoc, WIRemotePart timeOffers education on the healthcare revenue cycle and troubleshoots accounts through resolution by reviewing large balance accounts and other departmental insurance discovery processes. Provides service via all available omni channels to serve as the liaison between the business, clients, patients, and other parties, such as insurance companies.
Remote Insurance Specialist (Collections) GetixHealthRemote Insurance Specialist (Collections)Manitowoc, WisconsinRemoteOffers education on the healthcare revenue cycle and troubleshoots accounts through resolution by reviewing large balance accounts and other departmental insurance discovery processes. Provides service via all available omni channels to serve as the liaison between the business, clients, patients, and other parties, such as insurance companies.
NewStrategic AR Specialist - Billing & Collections CSM CompaniesStrategic AR Specialist - Billing & CollectionsMadison, WIIn this role, you will build positive relationships with Accounts Payable and ensure accurate processing and collections of accounts. The ideal candidate will have an associates degree in Finance or Accounting and preferably 3-5 years of relevant experience.
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.
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.
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.
Automated Blood Collection Specialist Community Blood Center, IncAutomated Blood Collection SpecialistAppleton, WIWe are looking for an energetic, compassionate, and detail-oriented Automated Blood Collection Specialist to provide exceptional care to blood donors while performing whole blood and apheresis collection procedures. Responsible for timely review submission of documentation including but not limited to: time cards, receipts, credit card reconciliation, and deviation management follow up.
Collections Account Manager JD Byrider Systems, Inc.Collections Account ManagerMadison, WI$50,000–$70,000 / yearRequirements for Collections Account Manager: 2+ years of collections, customer retention, management, call center, team leader/senior customer service rep, sales, or related experience. Would you enjoy earning great pay while helping customers with an industry-leading credit program?.
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.
Member Solutions Collections Supervisor CoVantage Credit UnionMember Solutions Collections SupervisorAntigo, WisconsinThis individual will provide general leadership and direction to the Member Solutions Consumer Specialist staff, implementing approved collection policies and procedures to ensure the appropriate handling of high-risk loans while minimizing losses and collection expenses for the credit union. Ensures self and staff remain up-to-date and informed in credit union policy and procedures including legal aspects of collecting, filing insurance claims, sending demands and right to cure notices, as well as collection laws including applicable FDCPA and bankruptcy laws.
Collections Account Manager ByriderCollections Account ManagerMadison, WI2+ years of collections, customer retention, management, call center, team leader/senior customer service rep, or related experience. Would you enjoy earning great pay while helping customers with an industry-leading credit program?.
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.
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.
NewPart-Time Doorstep Trash Collection Specialist - Nights VALET LIVINGPart-Time Doorstep Trash Collection Specialist - NightsMilwaukee, WIAuthorized to work in the U.S. (proof required).Physical ability to lift and carry up to 50 lbs., walk long distances, climb multiple flights of stairs, and work outdoors in various weather conditions. What You'll Do Collect bagged trash and cardboard recycling from apartment doorsteps and take it to the on‑site compactor using your personal pickup truck.
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. Field Representative - Flexible Schedules For College Students - No Experience Needed Flexible schedules, you can work within the assigned window anytime the store is open!
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.
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.
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.
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.
Credit & Collection Analyst I LippertCredit & Collection Analyst IWisconsinFull timeLippert is a leading, global manufacturer and supplier of highly engineered products and customized solutions, dedicated to shaping, growing and bettering the RV, marine, automotive, commercial vehicle and building products industries. We strive to give our team members a deeper sense of purpose at work, and we continue to build a better work environment by aligning our cultural and business strategies with the needs of our team members.
Credit Specialist (Accounts Receivable) ETCCredit Specialist (Accounts Receivable)Middleton, WIInitiate adjustments to customer accounts as needed and make necessary corrections to the customer account in sales tax database. • Create new customer accounts and administer changes as necessary in current ERP, CRM and Sales Tax databases.
Accounts Receivable Specialist CSM Companies IncAccounts Receivable SpecialistMadison, WIResponsibilities include maintaining positive relationships with Accounts Payable reps and coordinating daily processing and deposits. CSM Companies, Inc. in Madison is looking to fill an Accounts Receivable Specialist role on our Accounting team!
Accounts Receivable Specialist Demco IncAccounts Receivable SpecialistMadison, WIJoin an exceptional team that supports our education and library customers, ensuring they have the necessary tools to process invoices effectively. Our team enjoys a collaborative work environment that's fun, autonomous, and celebrates your efforts to become a subject matter expert in your role.
Accounts Receivable Specialist ThedaCare IncAccounts Receivable SpecialistAppleton, WIThis role communicates directly with commercial, governmental, and other third-party payers, as well as patients, guarantors, family members, and internal medical staff, to resolve claim issues and manage accounts receivable efficiently. Job Description: KEY ACCOUNTABLITIES: Reviews, analyzes, and processes billed claims for accuracy upon submission, including charges, subscriber data, diagnosis and procedure codes, late charges, and supporting documentation.
Customer Support Specialist Great Day Improvements LLCCustomer Support SpecialistMilwaukee (New Berlin), WI$19–$21 / hourAnswer incoming customer experience support concerns including promptly returning messages via phone, text and email• Make outbound calls to customers to provide updates on installation and service status• Schedule warranty appointments for the Service Department• Enter and maintain all customer records and job-related information into CRM Database• Provide work orders to Service Measure Tech daily• Audit orders for accuracy after confirmation is uploaded• Generate and distribute Uninstalled and Accounts Receivable reports prior to scheduled meeting• Provide support for PSG/CSC for assigned division(s)• Manage routine customer concerns and help facilitate escalated customer concerns and ensure timely resolution• Process electronic credit card and check payments• Assist with receiving product(s) in CRM Database and/or F&O• Support division(s) in Accounts Receivable collections and management• Other duties as assigned. As a Customer Support Specialist, you will work with customer support concerns, including scheduling warranty appointments, ordering parts, and maintain customer records through the process of installation and service.
Biller & Insurance Specialist - 1.0 FTE Prairie Ridge Health Inc.Biller & Insurance Specialist - 1.0 FTEColumbus, WIPart timeExperience paper and electronic billing for Medicare, Medicaid, managed care, commercial insurances and workers compensation; including knowledge of hospital and professional claim forms strongly preferred. They are responsible for interactions with all Payers regarding timely and accurate claims filings, follow-up, appeals and applicable claims re-submissions.
Customer Support Specialist Great Day Improvements: A Family of BrandsCustomer Support SpecialistMilwaukee (New Berlin), Wisconsin$19–$21 / hourFull timeAs a Customer Support Specialist, you will work with customer support concerns, including scheduling warranty appointments, ordering parts, and maintain customer records through the process of installation and service. · Must be service-oriented team player with high a high energy level; capable of multi-tasking, self-direction and working well with others.
BUSINESS HEALTH SYSTEM SUBSTANCE SPECIALIST - BUSINESS HEAL Aspirus IncBUSINESS HEALTH SYSTEM SUBSTANCE SPECIALIST - BUSINESS HEALWausau, WIThe Aspirus Business Health System Substance Specialist provides numerous and varied support within the Aspirus Business Health Department in the areas training staff for various type of substance collections, i.e. urine, saliva, breath, hair and nail for purposes of substance testing which include drug and alcohol, data entry, provide support to our Aspirus system as the specialist for support of DOT and NON DOT collection procedures, After Hours Collection consultation and maintain all records of Aspirus system certified collectors. The health system operates 18 hospitals and 130 outpatient locations with nearly 14,000 team members, including 1,300 employed physicians and advanced practice clinicians.
AP/AR Specialist The Armstrong CompanyAP/AR SpecialistWaukesha, WIFull timeSUMMARY: As an Accounts Payables/Account Receivables (AP/AR) Specialist, you will be responsible for communicating with the department manager and customers/vendors regarding receivables and payables matters in a timely fashion, ensure integrity of outgoing payments & cash flow, and generating monthly statements. Top candidates must have strong attention-to-detail and multi-tasking skills with the ability to manage and analyze complex, high volumes of data, and be deadline-oriented with a high level of accuracy.