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Collections Manager Jobs in Racine, WI (NOW HIRING)

Flextrade

Collections Specialist

Milwaukee, WI · On-site

$18.25 - $24.75/hr

FlexTrade Systems is a provider of customized multi-asset execution and order management trading ... Collections Responsibilities • Review accounts receivable aging reports to identify past-due ...

Elkay Manufacturing

Collections Representative

Milwaukee, WI · On-site

$16.75 - $21.75/hr

Collections Representative The Company Zurn Elkay Water Solutions Corporation is a thriving, values ... Manages Complexity - Making sense of complex, high quantity and sometimes contradictory information ...

Wolter

CREDIT/COLLECTIONS REP

Brookfield, WI

Credit/Collections Representative Are you ready to join a dynamic team and play a crucial role in ... Perform other duties or projects as assigned by Credit Manager, Credit Supervisor or Controller.

Advocate Aurora Health

Collections Supervisor

Milwaukee, WI · On-site

$28.55 - $42.85/hr

Provides input to the Manager regarding trends in collections (ex. economic downturns). * Communicates with and functions as a liaison for patients, providers, attorneys, collection agencies, risk ...

Wolter, Inc.

CREDIT/COLLECTIONS REP

Brookfield, WI

We are actively seeking a dynamic Credit/Collections Rep to join our growing team at our Brookfield ... Perform other duties or projects as assigned by Credit Manager, Credit Supervisor or Controller.

Snap-on Inc

Collections Representative

Kenosha, WI

$16.50 - $21.50/hr

We are one Snap-on team. • Manage a portfolio of 900-6,000 past-due accounts at any given time, with past-due balances ranging up to $1 million. • Perform account/payment reconciliation. • ...

Wolter, Inc.

CREDIT/COLLECTIONS REP

Brookfield, WI · On-site

We are actively seeking a dynamic Credit/Collections Rep to join our growing team at our Brookfield ... Perform other duties or projects as assigned by Credit Manager, Credit Supervisor or Controller.

Snap-on Inc

Collections Representative

Kenosha, WI · On-site

$16.50 - $21.50/hr

Responsibilities • Manage a portfolio of 900-6,000 past-due accounts at any given time, with past-due balances ranging up to $1 million. • Perform account/payment reconciliation. • Coordinate ...

Snap-on Inc

Collections Representative

Kenosha, WI · On-site

$16.50 - $21.50/hr

Responsibilities Manage a portfolio of 900-6,000 past-due accounts at any given time, with past-due balances ranging up to $1 million. Perform account/payment reconciliation. Coordinate with internal ...

Salzgitter Konzern

AR Collections Specialist

New Berlin, WI · On-site

$20 - $25.50/hr

The Accounts Receivable Collections Specialist plays a critical role in reducing aged receivables ... This position is not only responsible for managing outstanding customer balances, but also for ...

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Collections Manager information

See Racine, WI salary details

$29.1K

$55.1K

$102.2K

How much do collections manager jobs pay per year?

As of Jun 12, 2026, the average yearly pay for collections manager in Racine, WI is $55,062.00, according to ZipRecruiter salary data. Most workers in this role earn between $38,000.00 and $61,400.00 per year, depending on experience, location, and employer.

What does a Collections Manager do?

A Collections Manager oversees the process of collecting payments from customers or clients who have overdue accounts. They develop strategies to ensure efficient debt recovery while maintaining positive relationships with clients. Their responsibilities often include supervising collections staff, setting collection goals, negotiating payment plans, and ensuring compliance with relevant laws and regulations. Collections Managers also analyze collection data to improve processes and reduce outstanding debts.

How does a Collections Manager typically collaborate with other departments to improve recovery rates?

A Collections Manager often works closely with teams such as customer service, sales, and finance to streamline the collections process and address payment issues more effectively. By sharing insights on overdue accounts and payment trends, they help these departments identify potential risks earlier and implement proactive solutions. Collaboration can also involve developing payment plans tailored to client needs, resolving disputes, and ensuring all communications align with company policies. This teamwork is essential for maximizing recovery rates while maintaining strong customer relationships.

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

To thrive as a Collections Manager, you need expertise in debt recovery strategies, financial analysis, and a background in finance or accounting, often supported by a bachelor’s degree. Familiarity with collections management software, CRM systems, and relevant regulations such as FDCPA is typically expected. Exceptional negotiation, leadership, and conflict-resolution skills help you manage teams and communicate effectively with clients. These abilities ensure effective recovery of outstanding debts while maintaining compliance and positive customer relationships.
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Collections Manager jobs near you
Collections Specialist

Collections Specialist

Flextrade

Milwaukee, WI • On-site

$18.25 - $24.75/hr

Full-time

Posted 27 days ago

Job description

FlexTrade Systems is a provider of customized multi-asset execution and order management trading solutions for buy- and sell-side financial institutions. Through deep client partnerships with some of the world's largest, most complex and demanding capital markets firms, we develop the flexible tools, technology and innovation that deliver our clients a competitive edge. Our globally distributed engineering teams focus on adaptable technology and open architecture to develop highly sophisticated trading solutions that can automate and scale with your business strategies.
At FlexTrade, we hold our values close to heart, with pride and gratitude, as they guide us in everything that we do. We are dedicated to giving our clients a competitive edge, taking ownership of our responsibilities, being flexible to adapt to ever changing environment and technology, bringing integrity to ever interaction and we continue to improve, grow together and collaborate as one team. All of these while having Fun truly makes FlexTrade a wonderful place to work.
The Accounts Receivable Collections Specialist supports the collections function by assisting with customer follow-up, payment tracking, and basic account resolution activities. 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.
Collections Responsibilities
• Review accounts receivable aging reports to identify past-due customer balances
• Contact customers via email and phone to follow up on overdue invoices, using established scripts and procedures
• Support senior collections staff in securing payment commitments and resolving delinquent accounts
• Document collection activity, customer communications, and payment commitments accurately and timely in company systems
• Track promised payments and follow up on missed or delayed remittances
• Assist with researching and resolving short payments, unapplied cash, and payment discrepancies
• Support collection of weekly Accounts Receivable priority cases
• Escalate collection issues, disputes, or non-responsive accounts to senior team members as appropriate
• Maintain organized, complete, and up-to-date account notes and supporting documentation
• Follow established collection policies, procedures, and compliance requirements
• Assist with month-end collections activities and reporting as assigned
Minimum Qualifications
• Associate's or Bachelor's degree in Accounting, Finance, Business, or a related field preferred
• 1-3 years of experience in collections, accounts receivable, customer service, or a related financial operations role
• Strong verbal and written communication skills with the ability to interact professionally with customers
• High attention to detail and commitment to accurate recordkeeping
• Ability to follow processes, manage multiple follow-ups, and meet deadlines
• Willingness to learn, accept feedback, and grow within the accounts receivable function
Preferred Skills & Attributes
• Basic understanding of invoicing, payment application, and collections concepts
• Ability to multitask in a fast-paced, deadline-driven environment
• Proficiency in Microsoft Excel, Word, and Outlook is recommended. Knowledge and experience with Salesforce and NetSuite are preferred but not required.
Does this sound like you? We would love to hear from you. Please use the link on this page to apply, and we will get back to you as soon as we are able. For more information visit http://flextrade.com or follow us on twitter and LinkedIn for the latest updates.
**FlexTrade Systems, Inc. does not accept unsolicited resumes from search firm recruiters. Fees will not be paid in the event a candidate submitted by a recruiter without an authorized agreement for a particular SOW (Statement of Work) in place is hired: such resumes are deemed the sole property of FlexTrade Systems, Inc.**
**FlexTrade Systems, Inc. is an equal opportunity employer and makes employment decisions without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability status, or any other status protected by law.**

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