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Collections Associate Jobs in Delavan, WI (NOW HIRING)

Skechers

Retail Sales Associate

Waukesha, WI

$15.50 - $16.44/hr

From our diverse footwear collections to our expanding range of apparel and accessories, Skechers is a complete lifestyle brand. ABOUT THE ROLE: As a Sales Associate, better known as a "Product ...

Skechers

Retail Sales Associate

Waukesha, WI · On-site

$15.50 - $16.44/hr

From our diverse footwear collections to our expanding range of apparel and accessories, Skechers is a complete lifestyle brand. ABOUT THE ROLE: As a Sales Associate, better known as a "Product ...

Generac

Accounts Receivable Specialist II

Waukesha, WI

$20.25 - $26.75/hr

Associates or Bachelors degree in Accounting, Finance, or related field Experience: * 5+ years' experience handling collections/accounts receivable in a professional environment. Level of ...

CFS

AP/AR Specialist

Elkhorn, WI

$21 - $27.75/hr

... collections activities • Reconcile vendor statements, customer accounts, and general ledger ... • Associate's degree in Accounting, Finance, or a related field preferred but not required ...

Generac

Credit Analyst I

Waukesha, WI

... of the Credit and Collections Team. The Credit Analyst I is responsible for reviewing and ... Associates degree or equivalent experience Knowledge / Skills / Abilities * Comfortable with de ...

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All JobsCollections Associate JobsCollections Associate Jobs in Delavan, WI

Collections Associate information

See Delavan, WI salary details

$10

$18

$27

How much do collections associate jobs pay per hour?

As of Jun 29, 2026, the average hourly pay for collections associate in Delavan, WI is $18.43, according to ZipRecruiter salary data. Most workers in this role earn between $15.00 and $20.58 per hour, depending on experience, location, and employer.

How does a Collections Associate typically collaborate with other departments to resolve outstanding accounts?

Collections Associates often work closely with teams such as customer service, billing, and sales to address and resolve outstanding accounts. They may coordinate with the billing department to ensure invoices are accurate, or with customer service to better understand client issues that may be impacting payments. Effective collaboration helps Collections Associates develop repayment plans that are satisfactory for both the company and the customer. This teamwork is essential for resolving disputes quickly and maintaining positive customer relationships.

What are the key skills and qualifications needed to thrive as a Collections Associate, and why are they important?

To thrive as a Collections Associate, you need strong negotiation skills, attention to detail, and a high school diploma or equivalent. Familiarity with collections software, customer relationship management (CRM) systems, and basic accounting tools is typically required. Excellent communication, patience, and resilience are vital soft skills for managing difficult conversations and maintaining professionalism. These abilities are crucial for effectively recovering outstanding debts while preserving customer relationships and adhering to legal and ethical standards.

What are Collections Associates?

Collections Associates are professionals responsible for contacting individuals or businesses to collect overdue payments on accounts. They typically work for banks, credit card companies, medical offices, or other organizations that extend credit. Their duties include negotiating repayment plans, updating account information, and resolving customer disputes regarding outstanding debts. Collections Associates must have strong communication and negotiation skills, as well as a good understanding of relevant laws and regulations.

What is the difference between Collections Associate vs Accounts Receivable Clerk?

AspectCollections AssociateAccounts Receivable Clerk
Required CredentialsHigh school diploma; some roles prefer associate degree or relevant experienceHigh school diploma; some roles prefer associate degree or accounting coursework
Work EnvironmentOffice setting; interacting with clients and finance teamsOffice setting; processing invoices and managing accounts
Employer & Industry UsageFinancial institutions, healthcare, retailCorporate finance, accounting departments, small to large businesses
Common Search & Comparison IntentUnderstanding roles related to debt collection and customer accountsManaging incoming payments and account reconciliation

While both roles involve handling financial transactions, a Collections Associate primarily focuses on recovering overdue payments by contacting customers, whereas an Accounts Receivable Clerk manages invoicing, records payments, and maintains account accuracy. Both positions require strong communication skills and attention to detail, but their core responsibilities differ in scope and daily tasks.

What cities near Delavan, WI are hiring for Collections Associate jobs? Cities near Delavan, WI with the most Collections Associate job openings:
Collections Associate jobs near you
Infographic showing various Collections Associate job openings in Delavan, WI as of June 2026, with employment types broken down into 1% As Needed, 15% Full Time, 80% Part Time, 2% Temporary, 1% Contract, and 1% Nights. Highlights an 97% Physical, 1% Hybrid, and 2% Remote job distribution, with an average salary of $38,324 per year, or $18.4 per hour.
Regional Collections Analyst (960)

Regional Collections Analyst (960)

ABC Supply Co.

Beloit, WI • On-site

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Posted 17 days ago

Key responsibilities

  • Manage collections within an assigned portfolio of accounts.

  • Negotiate payment arrangements with distressed customers and recommend suspension of credit privileges as needed.

  • Ensure all necessary steps are taken to preserve lien and bond rights.

ABC Supply rating

7.5

Company rating: 7.5 out of 10

Based on 276 frontline employees who took The Breakroom Quiz

3rd of 13 rated diy builders merchants

Job description

ABC Supply is North America's largest wholesale distributor of exterior and interior building products.
ABC Supply is proud to be an employee-first company. In fact, we have won the Gallup Great Workplace Award every year since its inception in 2007. Be part of a company that recognizes your talents, rewards your efforts, and helps you reach your full potential. At ABC Supply, we have YOUR future covered.
Job Summary:
The primary function of this position is the protection and collection of the company's accounts receivable. This will help achieve maximum collections and minimize bad debt write-offs. This position is responsible for making collection calls, providing lien/prelien support and duties, communications with internal and external customers, customer account reviews, recommendations on credit accounts to line management.
Key Responsibilities:
  • Direct collection responsibility for collections within an assigned portfolio of accounts.
  • Notify A/R Associates and Branch Managers of payment misapplication issues, and insure that these issues are resolved in a timely fashion.
  • Negotiate payment arrangements with distressed customers
  • Recommend the suspension of credit privileges to the Branch Managers and elevate disagreements
  • Ensure that all necessary steps are taken to preserve lien/bond rights
  • Review and release orders from hold
  • Maintain notes in Get Paid and other relevant systems
  • Assist in the resolution of customer disputes impacting payments.
  • Collaborate with outside sales, branch management and district management on action plans to maintain the aging of AR at a satisfactory level.
  • Collaborate with Cash Application team to resolve various issues.
  • Participate in team meetings
  • Other duties and projects as assigned

Qualifications, Skills and Competencies:
  • Credit and collection experience with background in the construction industry preferred
  • Basic knowledge of effective collection practices, laws, construction liens and bonds
  • Effective negotiation skills
  • Effectively communication skills both verbal and written
  • Working knowledge of Microsoft Products
  • Experience of Notices, mechanics liens, payment bonds, bond claims and lien waivers
  • Multi-tasking abilities
  • Beloit Office based role with the potential for travel to meet with customers or attend events.

Benefits may include:
  • Health, dental, and vision coverage - eligible after 60 days, low out of pocket
  • 401(k) with generous company match - eligible after 60 days, immediately vested
  • Employer paid employee assistance program
  • Employer paid short term and long-term disability
  • Employer paid life insurance
  • Flex spending
  • Paid vacation
  • Paid sick days
  • Paid holidays

Equal Opportunity Employer / Drug Free Workplace
ABC Supply values diversity and we actively encourage women, minorities, and veterans to apply.

What ABC Supply employees say

Pay

Benefits

Hours and flexibility

Workplace

Get the full story on Breakroom

ABC Supply logo

About ABC Supply

Sourced by ZipRecruiter

ABC Supply is proud to be an employee-first company. In fact, we have won the Gallup Great Workplace Award every year since its inception in 2007, and Glassdoor has named us one of the best places to work in the country. Be part of a company that recognizes your talents, rewards your efforts, and helps you reach your full potential. At ABC Supply, we have YOUR future covered.

Industry

Construction materials wholesalers

Company size

5,001 - 10,000 Employees

Headquarters location

Beloit, WI, US

Year founded

1982

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