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Prepare and communicate regular reports to senior financial leadership regarding accounts receivable performance, collection trends, significant credit exposures, potential bad debt, and emerging customer risks, including recommended corrective actions. Directly manage an assigned portfolio of significant customer accounts, including credit risk evaluation, collection activities, customer negotiations, and resolution of complex payment issues, while maintaining accountability for overall departmental performance.

Quad/Graphics, Inc.

Sr Manager, Credit And Collections

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Quad/Graphics Inc

Sr Manager, Credit and Collections

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Prepare and communicate regular reports to senior financial leadership regarding accounts receivable performance, collection trends, significant credit exposures, potential bad debt, and emerging customer risks, including recommended corrective actions. + Directly manage an assigned portfolio of significant customer accounts, including credit risk evaluation, collection activities, customer negotiations, and resolution of complex payment issues, while maintaining accountability for overall departmental performance.

Quad

Organizational Strategy and Implementation: Recognizes market trends, assesses impact on the area of responsibility, contributes to strategic plans, develops operational plans, and ensures communication and alignment across staff. The Manager of Government Billing and Collection is responsible for the daily operations of the insurance billing and collections department, with a focus on straight Medicaid, Medicare, and insurance follow-up.

Gundersen Health System

Manager | Government Billing & Collections

From aerospace, healthcare, and laboratories to manufacturing plants, retail, data centers, and global transportation and logistics hubs, we empower customers to identify, protect, track, and optimize the people, assets, and processes that keep the world running. Following our acquisition of Honeywell''s Productivity Solutions and Services business in August 2026, Brady brings together trusted leadership in safety, materials science, and identification with advanced mobile computing, scanning, and automation.

<p>Brady Corporation is an international manufacturer and marketer of complete solutions that identify and protect people, products and places.  Brady’s products help customers increase safety, security, productivity and performance and include high-performance labels, signs, safety devices, printing systems and software.  Founded in 1914, the Company has a diverse customer base in electronics, telecommunications, manufacturing, electrical, construction, medical, aerospace and a variety of other industries.  Brady is headquartered in Milwaukee, Wisconsin and as of August 1, 2015, employed approximately 6,400 people in its worldwide businesses.  Brady’s fiscal 2015 sales were approximately $1.17 billion.  Brady stock trades on the New York Stock Exchange under the symbol BRC.  More information is available on the Internet at <a target="_blank" href="http://www.bradycorp.com/">www.bradycorp.com</a></p>

Brady Corp

Lead Collections Specialist

Managing, identifying, and resolving discrepancies Maintaining acceptable payment pattern and relationships Using multiple collection methods, techniques, and escalations Maximizing cash flow and reporting daily receipts Perform initial credit check on new customers and report results to department supervisor Email copies of invoices and/or statements as requested, and answer all discrepancies Prepare and document all adjustments for approval by department supervisor Assist with maintaining customer files. 1 year of relevant collections or accounting experience Ideal candidate should be comfortable using email and telephone daily for customer communications Experience with Microsoft 365 including Outlook and Teams, and Basic skill level in Excel required Experience with QuickBooks preferred Experience using online customer portals to upload invoices and collect payment information preferred Must be self-motivated, and also able to take direction from supervisors and managers.

Facility Gateway Corporation

Collections Clerk

Behaviors: Establish and maintain effective working relationships with Department, Division, and Office Heads, City employees, consultants, developers, architects, engineers, realtors, surveyors, community interest groups, other governmental agencies, and the general public. Safely operates City vehicles (including, but not limited to, dump trucks with snow plows and salt applicators, pickup trucks, skid loaders, automated collection equipment, and end loaders) on and off the public roadways.

YEAR

City of Janesville Wisconsin

Collections Operator (operations)

Performs 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.

Community Blood Center, Inc

Donor Collections Coordinator

PART_TIME

This individual plays a critical role in supporting team development, improving processes, and maintaining compliance—all while embodying a culture of teamwork, integrity, and “ridiculously nice” service. Life & Disability Coverage: Receive company-paid Basic Life and AD&D insurance, short-term and long-term disability coverage, with the option to purchase additional voluntary Life and AD&D benefits.

ARstrat, LLC

Client Relations Department Team Lead (Collections)

Additionally, Consumer Goods & Services industry is going through remarkable levels of transformation as they are developing new business models, new digital sales channels, analytics capabilities to understand customer needs, and transforming internal operations for efficiencies. The 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).

Accenture Plc

SAP FSCM (Credit/Collections/Disputes) Manager - Consumer Goods

Exceptional collaboration skills with divisional leaders within lending, legal, and compliance to develop risk mitigation strategies with the ability to lead teams, implement strategy, and drive results. First Community Credit Union is seeking a strategic and results-driven AVP of Collections to lead and oversee the credit union’s collections and recovery operations.

First Community Credit Union

AVP of Collections

The Applicant Manager

In this highly visible role, you'll serve as the bridge between our clients and internal teams, managing key relationships, facilitating performance discussions, supporting implementations, and delivering valuable insights that strengthen client partnerships and retention. The Collections Client Success Analyst serves as a primary point of contact for assigned collections clients, supporting client onboarding, relationship management, account performance monitoring, project implementation, and operational success.

Collections Client Success Analyst

Knowledge & Competencies (Skills & Abilities): Prefer a Bachelor's degree in Business Administration, or Finance, or equivalent experience, and two years experience in Commercial Credit and Collections, ensuring basic knowledge of effective collection practices, collection laws, construction liens and bonds. Under the direction of the Customer Financial Services Director and/or Manager, some responsibilities include, but are not limited to, the following: Assume direct collection responsibility for a collection zone, averaging approximately 3000 accounts with exposure in excess of $30 million.

ABC Supply Co., Inc. is the largest wholesale distributor of roofing in the United States and one of the nation's largest distributors of siding, windows and other select interior and exterior building products, tools and related supplies. Since our start in 1982, we've grown to become a national organization with more than 700 branches and other facilities in 49 states.<br/>
Our success is the result of an unwavering focus on a single, simple guiding principle - treat contractors (large and small) with respect and give them the products and services they need to build their businesses. We offer high quality products, superior service and competitive pricing, ensuring the contractors have the products they need - when and where they need them.

ABC Supply

Credits & Collections Customer Account Executive (960)

In 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.

Gustave A. Larson Company

Credit and Collections Specialist

Responsible for using available collection software tools to assist in executing effective strategies and initiatives to achieve continuous receivable delinquency improvement that contributes to a lower Days Sales Outstanding (DSO). Ensures timely and accurate responses to customer inquiries, questions, documentation issues, billing errors, payment application errors, disputes, program changes, new sale requests and opportunities.

Trane Technologies

Collections Analyst

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Job Description: About the Role: We are seeking an Order to Cash Specialist, Collections, to support internal stakeholders and our Order to Cash team as a subject matter expert for processes related to Collection Management, Invalid Deductions and Customer Payment Trends/Risk. Comprehensive paid time off opportunities, including immediate access to two weeks of vacation (increasing to three weeks after just three years of service), five sick days, two emergency days, parental leave and 11 company holidays (including two floating holidays).

HOUR

TreeHouse Foods Inc

Order to Cash Specialist - Collections

TreeHouse Foods

Order To Cash Specialist - Collections

What you will do: Responsible for using available collection software tools to assist in executing effective strategies and initiatives to achieve continuous receivable delinquency improvement that contributes to a lower Days Sales Outstanding (DSO). Ensures timely and accurate responses to customer inquiries, questions, documentation issues, billing errors, payment application errors, disputes, program changes, new sale requests and opportunities.

Trane Technologies Plc

Perform all construction administration activities associated with operations improvements, including, but not limited to, conducting job progress meetings, scheduling, submittal review, construction inspection or site visits as applicable, review of pay requests, negotiating change orders, commissioning assets, and acceptance of work. This position will work to identify and address infrastructure and equipment related problems in the collection system, improve maintenance staff experience with equipment upgrades and reliability improvements, perform routine operational duties that apply to the collection system and provide monitoring and locating support for collection system assets.

Madison Metropolitan Sewerage District

Civil Engineer - Collection System - Multi Level

Licensed CPA, EA, JD/LLM or completion of one of the following advanced degrees or professional designations: PHD, DBA, MBA, MDS, MEC, MED, MTX, MIE, MPOD, MPH, MHA, MPAD, MIR, MNPM, MPP, MIAFF, CSA, ARMC, CFA, CFE, CFF, CGFM, CHC, CIA, CMA, CNPM, FRM or CMI, in addition to others on KPMGs approved credential listing; any individual who does not possess at least one of the approved designations/credentials when their employment commences, has one year from their date of hire to obtain at least one of the approved designations/credentials; should you like to see the complete list of currently approved designations/credentials for the hiring practice/service line, your recruiter can provide you with that list. Work with KPMGs extensive network of specialists; enjoy access to our Ignition Centers, where deep industry knowledge merges with cutting-edge technologies to create innovative tax solutions.

Collections Manager Jobs in Wisconsin

Sr Manager, Credit And Collections Quad/Graphics, Inc.

Sr Manager, Credit and Collections Quad/Graphics Inc

Sr Manager, Credit and Collections Quad

Manager | Government Billing & Collections Gundersen Health System

Lead Collections Specialist Brady Corp

Collections Clerk Facility Gateway Corporation

Collections Operator (operations) City of Janesville Wisconsin

Donor Collections Coordinator Community Blood Center, Inc

Client Relations Department Team Lead (Collections) ARstrat, LLC

SAP FSCM (Credit/Collections/Disputes) Manager - Consumer Goods Accenture Plc

AVP of Collections First Community Credit Union

Collections Client Success Analyst ARstrat, LLC

Credits & Collections Customer Account Executive (960) ABC Supply

Credit and Collections Specialist Gustave A. Larson Company

Collections Analyst Trane Technologies

Order to Cash Specialist - Collections TreeHouse Foods Inc

Order To Cash Specialist - Collections TreeHouse Foods

Collections Analyst Trane Technologies Plc

Civil Engineer - Collection System - Multi Level Madison Metropolitan Sewerage District

Tax Manager or Senior Manager, Tax Exempt Organizations KPMG International Cooperative

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