184 Results for

Credit Specialist Jobs in Wisconsin

Jobs

Pleasant Prairie, WI11 days ago

$28–$29 Per Hour

Uline, a family-owned company, is North America’s leading distributor of shipping, industrial, and packaging materials with over 9,800 employees across 14 locations. Resolve past-due balances by identifying root causes and partnering with customers on payment solutions.

Pleasant Prairie, WI11 days ago

$30–$32 Per Hour

Review 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.

New!

Pleasant Prairie, WI1 day ago

$29–$31 Per Hour

Review 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.

Pleasant Prairie, WI12 days ago

$29–$31 Per Hour

Review 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.

Pleasant Prairie, WI11 days ago

$28–$29 Per Hour

In this role, you'll play a crucial part in ensuring seamless financial transactions and maintaining account accuracy for our growing North American company! Process customer checks, electronic payments and credit card transactions accurately and efficiently to support Uline’s U.S. and Mexico operations.

New!

Pleasant Prairie, WI5 days ago

$25–$27 Per Hour

In this role, you'll play a crucial part in ensuring seamless financial transactions and maintaining account accuracy for our growing North American company! Uline, a family-owned company, is North America’s leading distributor of shipping, industrial, and packaging materials with over 9,800 employees across 14 locations.

New!

Pleasant Prairie, WI1 day ago

Uline, a family-owned company, is North America’s leading distributor of shipping, industrial, and packaging materials with over 9,800 employees across 14 locations. As a Credit Team Lead, you will manage a dedicated team of Credit Analysts to support our growing North American company!

New!

Monroe, WI1 day ago

Assesses patient/family/caregiver baseline knowledge about diabetes as a chronic illness, diabetes management, and diabetes complications, as well as readiness to learn and provides diabetes and self-management education to patients, their families and caregivers; this includes technical training in capillary blood glucose measurement, safe injection technique, and insulin pump management. Utilizes the principles of health literacy to develop and deliver effective diabetes education to patients, their families and caregivers and provides formal education about diabetes and diabetes management to members of the health care team.

Pleasant Prairie, WI30+ days ago

$29–$33 Per Hour

As a Senior Accounts Receivable Specialist, bring your billing, accounting and auditing experience to a dedicated Finance team at a growing and stable company! Uline, a family-owned company, is North America’s leading distributor of shipping, industrial, and packaging materials with over 9,000 employees across 14 locations.

New!

Pleasant Prairie, WI1 day ago

As a Financial Processing Specialist on Uline’s Finance team, you’ll work with customers to keep accounts running smoothly and support essential tax processes. Uline, a family-owned company, is North America’s leading distributor of shipping, industrial, and packaging materials with over 9,800 employees across 14 locations.

Niagara, NY11 days ago

$35–$40 Per Hour

Assist with the monthly processing of procurement credit card statements, including reconciling charges, collecting and reviewing receipts, coding expenses to appropriate accounts or work orders, and ensuring compliance with departmental and organizational procurement policies. Asset Management CoordinationCoordinate with client's Asset Management Department regarding distribution and handover of applicable electronic files associated with assets created or updated in Maximo.

New!

Madison, WI1 day ago

Provide excellent service to customers calling the store on the phone by answering all calls according to company policy, accurately looking up parts and quote prices, recommending premium and related items, and offering the Low-Price Guarantee. Perform various in-store services for customers (where state and local laws allow) - (i.e. install wipers, test and charge batteries, test charging system, scan vehicle trouble codes, replace headlight capsules, etc.).

New!

Pleasant Prairie, WI5 days ago

$25–$26 Per Hour

Uline, a family-owned company, is North America’s leading distributor of shipping, industrial, and packaging materials with over 9,800 employees across 14 locations. Collaborate with Cash Applications, Credit, Customer Service and Sales teams to reduce aging and minimize bad debt.

Pleasant Prairie, WI12 days ago

$25–$26 Per Hour

Join Uline as an Accounts Receivable Associate, where you’ll team to identify account issues and work with our customers to find successful resolutions! Uline, a family-owned company, is North America’s leading distributor of shipping, industrial, and packaging materials with over 9,800 employees across 14 locations.

New!

Oconomowoc, WI1 day ago

Team Members who handle or sell firearms must be 18 years of age or older, be able to possess a firearm under the Gun Control Act 18 USC 922(g), pass a background check, be trained on firearms sales and safety, and must comply with all applicable state, federal, and local laws and regulations with respect to the sale, storage, and safe handling of firearms. Job duties: Educate customers on firearm functionality, including breaking down a firearm and teaching customers how all of the parts function and work together.

New!

Waukesha, WI1 day ago

$16.97–$22.10

We value the diverse talents and experiences our employees bring to Patterson and believe that they build a stronger and successful organization. Responsible for answering incoming technical and clinical application calls and emails regarding anesthesia and monitoring equipment from internal and external sources.

New!

Pleasant Prairie, WI1 day ago

As a Collections Team Lead at Uline, help guide the dedicated accounts receivable team that supports our growing North American company! Uline, a family-owned company, is North America’s leading distributor of shipping, industrial, and packaging materials with over 9,800 employees across 14 locations.

New!

Pleasant Prairie, WI1 day ago

Uline, a family-owned company, is North America’s leading distributor of shipping, industrial, and packaging materials with over 9,800 employees across 14 locations. High school diploma or equivalent: Accounts Payable, Accounts Receivable, Cash Applications and Tax.

New!

Milwaukee, WI1 day ago

The RAM is also responsible for marketing at the branch level and ensuring that rental sales representative are skilled in telemarketing to prospective customers and current customersSCOPE OF DECISION MAKING:Contacting actual decision maker, developing a competitive proposal. Compensation Information : The compensation offered to a candidate may be influenced by a variety of factors, including the candidate’s relevant experience; education, including relevant degrees or certifications; work location; market data/ranges; internal equity; internal salary ranges; etc.

New!

Madison, WI1 day ago

Compensation Information : The compensation offered to a candidate may be influenced by a variety of factors, including the candidate’s relevant experience; education, including relevant degrees or certifications; work location; market data/ranges; internal equity; internal salary ranges; etc. Security Notice for Applicants: Ryder will only communicate with an applicant directly from a [@ryder.com] email address and will never conduct an interview online through a chat type forum, messaging app (such as WhatsApp or Telegram), or via an online questionnaire.

Barneveld, WI30+ days ago

Sound 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.

Middleton, WI14 days ago

Create new customer accounts and administer changes as necessary in current ERP, CRM and Sales Tax databases. Our strongest candidates will have outstanding communication skills, written and verbal, and the ability to handle tough conversations in a delicate manner.

MIDDLETON, WI30+ days ago

This role balances customer service with risk mitigation, oversees credit and deduction specialists, and partners with sales, finance, IT, and operations to support healthy cash flow and minimize bad debt. Order Release Management — Oversee credit holds, collaborate with production and shipping teams, and ensure timely release of orders once credit issues are resolved.

Neenah, WI30+ days ago

Full-time

Work 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.

Lake Geneva, WI30+ days ago

Full-time

Payment Processing: Processed incoming payments via checks, credit cards, and electronic transfers; accurately recorded transactions in accounting systems. MS Office Suite: Excel (Pivot Tables, VLOOKUP, Data Analysis & Reporting), Word, OutlookFinancial Reporting Tools: Ability to generate AR aging reports, AP summaries, and cash flow projections.

Milwaukee, WI26 days ago

Full-time

The Accounts Receivable Specialist performs a variety of accounting and administrative tasks related to the maintenance and processing of customer contract review, invoicing, cash application, collections, and account reporting. This role will be responsible for managing a set of assigned National and Regional customer accounts, collaborating with the Operations and Sales departments.

Rothschild12 days ago

$21–$22 Per Hour

The Credit Analyst I builds and maintains relationships with dealers by processing credit applications, answering questions and providing strong customer service. This role is responsible for working across departments and achieving volume and quality goals while developing underwriting skills to earn higher levels of decision authority.

Oak Creek, Wisconsin29 days ago

Responsibilities: Working collaboratively with TCNB commercial loan officers, collect data from existing and potential borrowers, determine appropriate loan structures and highlight appropriate questions and additional information that the bank may seek before considering approval. The Senior Credit Analyst’s primary responsibilities include analyzing the financial information of persons or companies to determine creditworthiness and performing ongoing monitoring of borrowers to assess the risk of default and make informed lending decisions.

Oconomowoc, Wisconsin30+ days ago

Remote

$90,000–$90,000

The position is responsible for the analysis of financial statements and other relevant factors that accurately assess the creditworthiness of new commercial credit requests and identify and mitigate key risks. Analyzing factors such as income growth, margins, trends, quality of management, market shares, industry risks and collateral assessment.

Brookfield, Wisconsin30+ days ago

$95,000–$95,000

Brookfield, Wisconsin30+ days ago

Remote

$105,000–$105,000

Credit Analyst role The position is responsible for the analysis of financial statements and other relevant factors that accurately assess the creditworthiness of new commercial credit requests and identify and mitigate key risks. Analyzing factors such as income growth, margins, trends, quality of management, market shares, industry risks and collateral assessment.

Viroqua, WI30+ days ago

You'll analyze financial information, prepare credit presentations, and assist with annual reviews to ensure compliance and accuracy across our loan portfolio. Complete annual reviews, including financial analysis, collateral evaluation, payment history, risk rating, and industry/economic changes.

Waukesha, Wisconsin30+ days ago

$55,000–$55,000

The position is responsible for the analysis of financial statements and other relevant factors that accurately assess the creditworthiness of new commercial credit requests and identify and mitigate key risks. Whether you are a candidate seeking a new opportunity or a bank or company president trying to fill an essential position, The Symicor Group stands ready to deliver premium results for you.

Brookfield, WI30+ days ago

$95,000–$95,000

Oconomowoc, WI30+ days ago

Remote

$90,000–$90,000

Madison, Wisconsin30+ days ago

Leveraging strong analytical skills, this role adds context to complex financial information and partners with the originating Loan Officer to produce clear, concise loan presentations that accurately reflect property and guarantor cash flow while identifying potential credit concerns. Join one of Wisconsin’s premier financial institutions, a National Top Workplace and multi-year recipient of Madison Magazine’s Best Places to Work, Wisconsin State Journal’s Top Workplaces, and Milwaukee Journal Sentinel’s Top Workplaces to receive:

Waukesha, WI30+ days ago

$55,000–$55,000

The position is responsible for the analysis of financial statements and other relevant factors that accurately assess the creditworthiness of new commercial credit requests and identify and mitigate key risks. Whether you are a candidate seeking a new opportunity or a bank or company president trying to fill an essential position, The Symicor Group stands ready to deliver premium results for you.

Milwaukee, WI30+ days ago

Full-time

Providing 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.

Milwaukee (New Berlin), Wisconsin30+ days ago

$19–$21 Per Hour

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. · Must be service-oriented team player with high a high energy level; capable of multi-tasking, self-direction and working well with others.

New!

Madison, WI5 days ago

Full-time

This role plays a critical part in supporting efficient clinic operations by ensuring accurate patient and insurance information prior to treatment and managing full revenue cycle to optimize reimbursement and cash flow. **While this role will primarily be remote, it will require occasional travel to Cherry Tree Dental clinical sites, work locations, and schools, therefore candidates should be within a reasonable distance of Madison, WI.**.

Waukesha, WI30+ days ago

Full-time

SUMMARY: 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.

Wausau, WI30+ days ago

A day in the life of an Accounts Receivable Specialist in an orthopedic organization involves reviewing and processing insurance claims, identifying reasons for claim denials, and appealing denied claims. This role requires attention to detail, knowledge of medical billing codes, and excellent organizational skills to navigate the complexities of insurance reimbursement in the orthopedic field.

Sparta, WI7 days ago

$13–$30 Per Hour

You will be responsible for a variety of tasks from the compliance of purchasing, accounting, credit/collections, IT, scheduling jobs and acting as a liaison between customers and production and overall administrative requirements. Work is performed in a typical office environment and may require standing, bending, lifting boxes or packages under 10 lbs., and remaining in a stationary position for long periods of time.

Milwaukee, WI30+ days ago

$24–$26 Per Hour

In this role, you will be responsible for managing the full cycle of accounts receivable processes, ensuring timely collection of outstanding balances, and maintaining accurate financial records. Your expertise in accounting software, financial concepts, and customer service will drive efficiency and accuracy in our revenue cycle management.

Rothschild30+ days ago

$21–$23 Per Hour

Overview: Account Servicing Specialist I Bilingual Description & Duties: Account Servicing Specialist I is primarily responsible for the assessment of past due accounts and contacting customers to attempt resolution according to company policy. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.

Rothschild30+ days ago

$21–$23 Per Hour

Account Servicing Specialist is primarily responsible for the assessment of past due accounts and contacting customers to attempt resolution according to company policy. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.

New!

Shawano, WI6 days ago

Draft Motions, Warrants, Orders to Show Cause and Affidavits for personal service prior to court hearings; negotiate stipulations toward resolution of support issues to eliminate the need for court hearings; prepare and submit Orders to the Court for signature: secures and enforces various Court orders through Income Withholdings and Interstate Orders. -Monitor case financials and timelines for administrative enforcement issues such as lien docket, credit bureau reporting, license suspension, passport denial and financial account seizure.

Green Bay, Wisconsin30+ days ago

$18.50–$28.25 Per Hour

Green Bay, WI30+ days ago

Full-time

By building mutually beneficial partnerships and innovative technology, KBX creates a competitive advantage for its customers and meets the growing need for cost effective and reliable supply chain solutions. KBX Logistics, a Koch company and global leader in transportation, offers world-class, technology-driven capabilities across all modes of managed freight and transportation asset management.

Green Bay, Wisconsin30+ days ago

$18.50–$28.25 Per Hour

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Credit Specialist Jobs in Wisconsin

Accounts Receivable Specialist - Bilingual Uline

Credit Analyst - Bilingual Uline

Credit Analyst Uline

Credit Analyst - Part-Time Uline

Cash Applications Specialist - Bilingual Uline

Cash Applications Specialist Uline

Credit Team Lead Uline

Diabetes Care and Education Specialist SSM Health

Senior Accounts Receivable Specialist Uline

Financial Processing Specialist Uline

Document Control Specialist ECLARO

Parts Specialist O'Reilly Automotive Stores

Financial Services - Accounts Receivable Uline

Accounts Receivable Associate - Part-Time Uline

Firearms Specialist Fleet Farm

Veterinary - Support Specialist I Patterson

Collections Team Lead Uline

Entry Level Finance Opportunities Uline

Rental Account Manager Ryder System

BRM Ryder System

Credit and Collections Specialist Summit Golf Brands

Credit Specialist ETC

Credit Supervisor Springs Window Fashions

Credit and Collections Analyst Menasha Global, LLC

Accounts Payable & Receivable Specialist Isotropic Network

Accounts Receivable Specialist Winter Services Inc

Credit Analyst I Foundation Finance Company, LLC

Vice President - Senior Credit Analyst Tri City National Bank

Sr. Credit Analyst – Job # 3771-147206 BritePros Medical Staffing

Sr. Credit Analyst - Job 3730 BritePros Medical Staffing

Sr. Credit Analyst – Job # 3741 BritePros Medical Staffing

Credit Analyst CITIZENS FIRST BANK

Entry Level - Credit Analyst – Job # 3749 BritePros Medical Staffing

Sr. Credit Analyst - To 95K - Brookfield, WI - Job 3730 The Symicor Group

Sr. Credit Analyst - To 90K - Oconomowoc, WI (Hybrid Remote) - Job 3771-14720 The Symicor Group

Senior Credit Analyst UW Credit Union

Entry Level - Credit Analyst - To 55K - Waukesha, WI - Job 3749 The Symicor Group

Collections Specialist Brookdale Senior Living

Customer Support Specialist Great Day Improvements: A Family of Brands

Revenue Cycle Specialist Cherry Tree Dental

AP/AR Specialist The Armstrong Company

Accounts Receivable Specialist Bone and Joint Center, S.C.

Operations Support Specialist/Scheduler TruTeam

Accounts Receivable Specialist (8-12 week temp position) - 1st SITE Staffing Inc.

Collections Specialist (Account Servicing Specialist I - Bilingual) Foundation Finance Company, LLC

Collections Specialist (Account Servicing Specialist I) Foundation Finance Company, LLC

Human Services - Child Support Specialist Grandir UK

District Lending Specialist Heights Finance Corporation

Accounts Receivable Specialist KBX

District Lending Specialist Attain Finance

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