Top 63 Collections Jobs in Milwaukee Wi

Accounts Receivable Generalist
Nelson-Jameson Inc —Milwaukee, WI
- From $21 an hour
- Full-time
- Mid-level
- Office
- Finance
- Health insurance
- Paid time off
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Accounts Receivable Resolution Specialist
HellermannTyton —Milwaukee, WI
- $45,000 - $65,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Microsoft Outlook
- ERP systems
- Health savings account
- Health insurance
Quick Apply
3d
Collections Account Manager
Creative Finance, Inc. —Milwaukee, WI
- $21 - $23 an hour
- Call employer
- Dealership
- Mid-level
- Administrative experience
- Dental insurance
- Vision insurance
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Accounts Receivable Specialist
PAPER MACHINERY CORPORATION —Milwaukee, WI
- $31 an hour
- Full-time
- Mid-level
- Office
- Analysis skills
- AD&D insurance
- Paid holidays
Quick Apply
Credit/Collections Rep
Wolter, Inc. —Brookfield, WI
- Full-time
- Microsoft Excel
- Microsoft Outlook
- Computer literacy
- Paid holidays
- Disability insurance
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Account Management / Skip Trace Investigator / Collector
AMI Asset Management, Inc —Mukwonago, WI
- From $17 an hour
- Full-time
- Public speaking
- High school diploma or GED
- Analysis skills
- Health insurance
- Dental insurance
Quick Apply
Consumer Lending Associate
Mariner Finance —Mt Pleasant, WI
- $18 - $22 an hour
- Full-time
- Office
- High school diploma or GED
- Presentation skills
- Paid holidays
- Health insurance
Quick Apply
Member Solutions Associate
LANDMARK CREDIT UNION —Brookfield, WI
- Full-time
- High school diploma or GED
- Organizational skills
- Communication skills
Quick Apply
7d
Insurance Billing Specialist I - Full-Time 1st Shift
North Shore Health Support Center —Milwaukee, WI
- Up to $24 an hour
- Full-time
- High school diploma or GED
- Organizational skills
- Computer skills
- Paid holidays
- Disability insurance
Quick Apply
14d
Collections Account Manager
Byrider —Greenfield, WI
- $18 - $22 an hour
- Overtime
- Background check
- Sales
- Mid-level
- Health insurance
- Dental insurance
Quick Apply
Billing Insurance Follow-up
Sixteenth Street Community Health Centers —Milwaukee, WI
- Full-time
- Computer literacy
- English
- Mid-level
Quick Apply
Billing Specialist, Accounts Receivable
Pieper Electric —New Berlin, WI
- Microsoft Outlook
- Customer service
- Office
Quick Apply
11d
Accounts Receivable & Collections Specialist
TOTAL Mechanical, LLC —Pewaukee, WI
- Full-time
- Research
- Mid-level
- Office
- Wellness program
- Paid holidays
Quick Apply
12d
Accounts Receivable Representative
Cintas —Franklin, WI
- Full-time
- Microsoft Excel
- Microsoft Outlook
- Mid-level
- Profit sharing
- AD&D insurance
6d
Debt Collection Specialist
Kohn Law Firm S.C. —Milwaukee, WI
- $18 - $22 an hour
- Full-time
- Bilingual
- Writing skills
- Pass drug screening
- Commuter assistance
- Paid holidays
Quick Apply
Accounts Receivable/Collections Analyst
Blast Cleaning Technologies —West Allis, WI
- Microsoft Excel
- Microsoft Outlook
- Mid-level
- Paid holidays
- Health insurance
AR Billing and Collection Specialist
Airoldi Brothers —Oak Creek, WI
- $22 - $27 an hour
- Full-time
- ERP systems
- Mid-level
- Office
- Health insurance
- 401(k) matching
Quick Apply
7d
Collections Move Technician - Exhibit Preparation
MILWAUKEE PUBLIC MUSEUM INC —Milwaukee, WI
- $15.45 an hour
- Temporary
- Writing skills
- Bachelor's degree
- Data entry
- Commuter assistance
- Dental insurance
Quick Apply
5d
AR specialist
Revolution Search Group —Glendale, WI
- $50,000 - $70,000 a year
- Full-time
- ERP systems
- Mid-level
- Office
Quick Apply
Collections Move Technician - Cultural Science (Anthropology)
MILWAUKEE PUBLIC MUSEUM INC —Milwaukee, WI
- $15.45 an hour
- Part-time
- Bachelor's degree
- Data entry
- Typing
- Commuter assistance
- Dental insurance
Quick Apply
5d

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Accounts Receivable Generalist

Nelson-Jameson Inc -
Milwaukee, WI

Quick Apply

Job Details

Full-time
From $21 an hour

Benefits

Health insurance
Paid time off
401(k) matching

Qualifications

Financial data reconciliation
Customer inquiry handling
High school diploma or GED
Collections account management

Full Job Description

This is a primarily remote position requiring monthly in-person work in Milwaukee, WI and visits to our corporate headquarters in Marshfield, WI every other month.

Location: Greater Milwaukee Area (Remote)
Job Type: Full-Time
Compensation: $21.00+ per hour, with starting pay dependent upon experience and qualifications.
Benefits: Comprehensive benefits, company matched 401(k), paid time off, competitive compensation, and much more!

About Us:
At Nelson-Jameson, we’ve been a trusted partner in the food manufacturing industry since 1947. We provide high-quality products and innovative solutions that help businesses maintain top standards in quality, safety, and compliance. As a family-owned company, we believe in accountability, teamwork, and growth—for our people and the business. We take pride in our close-knit, supportive culture where every team member has a voice and the chance to grow. If you're looking for a rewarding career with a team that works hard and stays optimistic, we’d love to have you join us!

Job Summary:
We are seeking a dependable Accounts Receivable Generalist to take ownership of a designated customer account portfolio and support our overall financial health. In this role, you will serve as a primary contact for billing inquiries, ensure timely collections on past-due invoices, and perform accurate ledger reconciliations to maintain steady company cash flow. Working closely with our commercial development team and accounting teams, you will also evaluate customer credit limits and manage payment terms to help mitigate financial risk. If you are a detail-oriented accounting professional who enjoys solving payment discrepancies while maintaining positive customer relationships, this role offers a great opportunity to make a direct impact.

Key Responsibilities:

Proactively manage a portfolio of customer accounts by conducting outreach on past-due balances using our Epicor P21 ERP system to reduce outstanding accounts receivable and improve cash flow.
Process and apply customer remittances timely and accurately within the accounting system to keep ledgers current and reconciled.
Assess customer creditworthiness, monitor credit limits, and recommend adjustments to payment terms to mitigate potential risk from bankruptcies or market shifts.
Review and clear customer orders on credit hold efficiently, balancing risk mitigation with prompt service delivery.
Respond to customer billing inquiries, resolve payment discrepancies, and generate necessary debits or credits to maintain account accuracy and client trust.
Update and maintain accurate customer account records—including contacts, addresses, payment terms, and key documentation—in the ERP system.
Other related duties, as needed, may be assigned.

Why Nelson-Jameson?
At Nelson-Jameson, we offer more than just a job; we provide an opportunity to grow and succeed within a family-owned company that values innovation, collaboration, and hard work. You’ll be part of a trusted industry leader, working alongside passionate professionals who are dedicated to making a difference.

As a golden rule company, we strive to maintain a culture of honesty, integrity, and kindness. Our organization is committed to operating ethically and respecting people, our community, and the environment. With us, you’ll become part of a hard-working team that takes pride in providing safe, high-quality food to communities around the world.

With Nelson-Jameson, you’ll receive:

Comprehensive Health Benefits with your choice of benefits to match your unique needs.
401(k) with company match.
Competitive Compensation: $21.00+ per hour, with starting pay dependent upon experience and qualifications.
Paid time off at time of hire.
Annual allowance for company branded clothing.
Annual Wellness Stipend & other wellness programs.
And much more (https://nelsonjameson.com/about-us/careers/?utm_source=vanity&utm_medium=redirect&utm_campaign=brand&utm_content=careers)!

Qualifications & Skills:

Required:

High school degree or equivalent
1 + year(s) of experience in accounts receivable, collections, or general accounting.
Practical background in credit, collections, and account reconciliation.
Strong working knowledge of Microsoft Excel or Google Sheets for tracking and data entry.

Preferred:

Associate degree or higher in Accounting, Finance, Business Administration, or a related field.
3+ years of experience in accounts receivable, collections, or general accounting.
Proven ability to handle difficult collection conversations with a calm, professional tone that preserves valuable client relationships.
Hands-on experience using Epicor Prophet 21 (P21) or similar enterprise ERP accounting software.
Strong self-motivation and organizational skills, with a track record of prioritizing tasks and managing a high volume of accounts independently.

How to Apply:
If you’re ready to drive your career forward with a company that values hard work, safety, and excellent customer service, apply now on our career site (https://recruiting.ultipro.com/NEL1005NJINC/JobBoard/8695e00b-4096-415c-abab-7d9854e20251/?q=&o=postedDateDesc)!

Nelson-Jameson, Inc. and NEXT Logistics, LLC. are Equal Opportunity Employers. We are committed to creating a diverse and inclusive workplace and encourage applicants from all backgrounds, including but not limited to race, color, religion, sex, gender identity, sexual orientation, national origin, disability, and veteran status.

Equal Opportunity Employer
This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights (https://www.eeoc.gov/poster) notice from the Department of Labor.

Quick Apply

Refine Your Search

collections jobs in milwaukee wi

Accounts Receivable Generalist

Accounts Receivable Resolution Specialist

Collections Account Manager

Accounts Receivable Specialist

Credit/Collections Rep

Account Management / Skip Trace Investigator / Collector

Consumer Lending Associate

Member Solutions Associate

Insurance Billing Specialist I - Full-Time 1st Shift

Collections Account Manager

Billing Insurance Follow-up

Billing Specialist, Accounts Receivable

Accounts Receivable & Collections Specialist

Accounts Receivable Representative

Debt Collection Specialist

Accounts Receivable/Collections Analyst

AR Billing and Collection Specialist

Collections Move Technician - Exhibit Preparation

AR specialist

Collections Move Technician - Cultural Science (Anthropology)

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