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Collections Manager Jobs in Racine, WI (NOW HIRING)

Snap-on Inc

Collections Representative

Kenosha, WI

$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 ...

Byrider

Finance Manager

Racine, WI · On-site

$60K - $75K/yr

Branch Finance Manager career opportunity at a top location! $60K-$75K Base + Bonus $100K Potential We're looking for a results-driven Branch Finance Manager to lead finance/collections operations of ...

Byrider

Finance Manager

Racine, WI

$60K - $75K/yr

Branch Finance Manager career opportunity at a top location! $60K-$75K Base + Bonus | $100K Potential We're looking for a results-driven Branch Finance Manager to lead finance/collections operations ...

Rent-A-Center

Account Manager

Waukegan, IL · On-site

$15.90 - $18.70/hr

... collections. This role supports sales growth and account health by building strong customer ... management tools Complete assigned routes for deliveries, pickups, and account follow-ups Deliver ...

Rent A Center

Account Manager

Waukegan, IL · On-site

$15.90 - $18.70/hr

... collections. This role supports sales growth and account health by building strong customer ... management tools · Complete assigned routes for deliveries, pickups, and account follow-ups · ...

Rent-A-Center

Account Manager

Waukegan, IL · On-site

$15.90 - $18.70/hr

... collections. This role supports sales growth and account health by building strong customer ... management tools • Complete assigned routes for deliveries, pickups, and account follow-ups • ...

Vista Health System

Manager, Clinic

Waukegan, IL

$60K - $67K/yr

Office Manager - Vista Physician Group (VPG) Location: Vista Medical Center Position Type: Exempt ... Monitor billing, collections, and overall office performance * Maintain compliance with HIPAA, OSHA ...

AHS Vista LLC

Manager, Clinic

Waukegan, IL · On-site

$60K - $67K/yr

Office Manager - Vista Physician Group (VPG) Location: Vista Medical Center Position Type: Exempt ... Monitor billing, collections, and overall office performance * Maintain compliance with HIPAA, OSHA ...

AHS Vista LLC

Manager, Clinic

Waukegan, IL

$60K - $67K/yr

Office Manager - Vista Physician Group (VPG) Location: Vista Medical Center Position Type: Exempt ... Monitor billing, collections, and overall office performance * Maintain compliance with HIPAA, OSHA ...

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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 15, 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 Representative

Collections Representative

Snap-on Inc

Kenosha, WI

$16.50 - $21.50/hr

Full-time

Posted 9 hours ago

Snap-on rating

7.3

Company rating: 7.3 out of 10

Based on 72 frontline employees who took The Breakroom Quiz

249th of 418 rated machine equipment manufacturers

Job description

Overview

This position is onsite at the Corporate Headquarters located in Kenosha, WI.

Who we are:

People know Snap-on for the quality of our products, but we know that it is the passion and character of our people that make our company a global leader. With our diverse talents and deep pride in the Snap-on family of brands, we drive innovation and create value.  We work hard together. We grow together. We are one Snap-on team. 

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 and external parties to resolve disputes behind aging invoices. Analyze issues at the root cause for nonpayment, and work with appropriate parties to improve these processes moving forward. Communicate with customers by phone and e-mail regarding amounts due or past due and establish strong business relationships. Diffuse and resolve challenging customer service situations. Document daily collection activities. Identify, document and recommend delinquent accounts requiring external collection efforts and which could create bad debt or financial exposure. Review, prepare, analyze and document accounts receivable aging reports and other ad hoc reports. Meet collection targets as defined by finance department. Follow the procedures and protocol established by the company.

All other duties as assigned

Qualifications

Associates degree in Accounting, Finance or other related field preferred or equivalent work experience. Two years of experience preferred Resourceful and adaptable to meet evolving business needs Excellent written and verbal communication skills showcasing an ability to effectively communicate with different levels of management. Inquisitive and proactive while considering multiple perspectives to solve complex problems. Independent with the ability to partner with appropriate resources as required Future-focused decision maker with a solutioneering mindset. Able to carefully consider options, pinpoint patterns, review statistics, conduct impeccable research, and analyze choices before taking action. Proficient with Microsoft Suite software including intermediate to advanced Excel skills. Ability to quickly learn and apply knowledge related to multiple software programs: ERP, customer relationship management, supplier solutions, etc. Ability to work overtime, up to 10%

Employment Type: FULL_TIME

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