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Credit Collections Associate Jobs in Wisconsin (NOW HIRING)

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... associates respectfully without needing much oversight. Strong reasoning, judgment and decision-making capabilities. Sound judgment on credit risk and collections -- knows when to extend patience ...

Accounts Receivable Associate

Morse, WI · Hybrid

$19.50 - $25/hr

... effective collections, and strong customer account management. The ideal candidate is an ... Process credit card transactions for Fairbanks Morse Defense and affiliated business units.

Primary customer contact for credit and collections. * Develop and maintain relationships with ... Associate's Degree or comparable business experience in increasingly responsible positions in the ...

Credit Specialist (Accounts Receivable)

Middleton, WI · On-site

$20.75 - $27.50/hr

Representative Responsibilities: • Primary customer contact for credit and collections. • ... Qualifications: • Associate's Degree or comparable business experience in increasingly ...

Credit Specialist (Accounts Receivable)

Middleton, WI · On-site

$20.75 - $27.50/hr

Representative Responsibilities: • Primary customer contact for credit and collections. • ... Qualifications: • Associate's Degree or comparable business experience in increasingly ...

Accounts Receivable Associate

Sturtevant, WI · On-site

$18.50 - $23.75/hr

... credit lines. Qualifications * Associate degree preferred; experience will be considered in lieu of formal education. * Prior experience in accounts receivable, billing, and especially collections is ...

Variety built in--you'll process invoices, work customer portals, apply credits, handle collections ... Associate's degree in Accounting, Finance, or related field * Strong Excel skills and comfort ...

Showing results 41-60

Credit Collections Associate information

What are some common challenges credit collections associates face when working with customers, and how are these challenges typically addressed?

Credit Collections Associates often encounter challenges such as negotiating payment plans with customers who are experiencing financial difficulties or handling situations where customers are unresponsive. These challenges are typically addressed through developing strong communication and negotiation skills, maintaining professionalism, and following company protocols for escalation. Team collaboration is also essential, as associates often work closely with supervisors or legal teams to resolve complex cases and ensure compliance with regulations.

What are the key skills and qualifications needed to thrive as a credit collections associate?

To thrive as a Credit Collections Associate, you need strong analytical abilities, attention to detail, and a background in finance or accounting, often supported by a high school diploma or associate degree. Familiarity with collections management software, CRM systems, and basic Excel functions is typically required. Outstanding communication, negotiation skills, and resilience help build rapport with clients and manage challenging conversations. These skills ensure effective debt recovery, minimize financial risk, and maintain positive customer relationships for the organization.

What is the difference between Credit Collections Associate vs Credit Analyst?

AspectCredit Collections AssociateCredit Analyst
Primary RoleFocuses on collecting overdue payments and managing delinquent accountsAssesses creditworthiness of clients and analyzes credit data
Required SkillsCommunication, negotiation, debt recoveryFinancial analysis, risk assessment, data interpretation
Work EnvironmentCollections departments, customer service settingsFinance, banking, lending institutions
CertificationsTypically none required; some roles may prefer collections or finance certificationsOften requires finance or credit certifications (e.g., CFA, credit certifications)

While both roles operate within the credit industry, a Credit Collections Associate primarily handles debt recovery and account management, whereas a Credit Analyst evaluates credit risk and financial data to inform lending decisions. They share some skills but serve different functions within financial organizations.

What does a credit collections associate do?

A Credit Collections Associate is responsible for contacting customers to collect outstanding payments on overdue accounts. They review account histories, negotiate payment arrangements, and provide information regarding invoices and payment terms. Their role also involves maintaining accurate records of communications and payments, and escalating unresolved accounts as needed. The goal is to ensure timely payment while maintaining positive relationships with customers.
What are the most commonly searched types of Credit Collections jobs in Wisconsin? The most popular types of Credit Collections jobs in Wisconsin are:
What are popular job titles related to Credit Collections Associate jobs in Wisconsin? For Credit Collections Associate jobs in Wisconsin, the most frequently searched job titles are:
What job categories do people searching Credit Collections Associate jobs in Wisconsin look for? The top searched job categories for Credit Collections Associate jobs in Wisconsin are:
What cities in Wisconsin are hiring for Credit Collections Associate jobs? Cities in Wisconsin with the most Credit Collections Associate job openings:
Infographic showing various Credit Collections Associate job openings in Wisconsin as of August 2026, with employment types broken down into 1% As Needed, 70% Full Time, 27% Part Time, 1% Temporary, and 1% Contract. Highlights an 97% Physical, 1% Hybrid, and 2% Remote job distribution.

Accounts Receivable and Collections Coordinator

Equity Cooperative Livestock Sales

Baraboo, WI • On-site

$21 - $25/hr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Posted 13 days ago

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Job description

EQUITY COOPERATIVE LIVESTOCK SALES ASSOCIATION


Accounts Receivable and Collections Coordinator

Location: Headquarters – Baraboo, WI

Reports to: Controller

FLSA Status: Full Time – Exempt

Overview

Equity Cooperative Livestock Sales Association is Wisconsin's largest livestock marketing cooperative and one of the largest livestock marketing organizations in the country. The Accounts Receivable Coordinator owns the incoming payment process and collections function across Equity's markets, ensuring buyer accounts are accurately maintained, payments are applied timely, and outstanding balances are proactively managed. This role is a key control point for the cooperative's financial health, working closely with market management, buyers, and the Controller to protect Equity's receivables and member interests.

Essential Functions

•      Record, apply, and process incoming payments to livestock buyer accounts, accounting software, and banks daily.

•      Reconcile livestock buyer accounts receivable and communicate directly with buyers to drive timely collection.

•      Monitor AR aging and proactively flag at-risk accounts before they become collection issues.

•      Communicate daily with market management regarding buyer payment status and collection activity.

•      Process buyer applications, verify buyer banking/credit information, request bonds, and establish payment terms per cooperative policy.

•      File bond claims against livestock dealers who fail to make timely payments.

•      Report NSF checks and pursue collection or prosecution through the County District Attorney as needed.

•      Process and report write-offs in accordance with cooperative policy and procedures.

•      Respond to buyer inquiries submitted through Cattle USA and other online platforms.

•      Set and periodically review buyer credit limits based on payment history and risk.

•      Assist with enterprise-wide accounting, journal entries, account reconciliations, and month-end reporting/metrics.

•      Process private treaty transactions and assist with daily balancing and close-out.

•      Organize and manage recordkeeping for legal requests and audits.

•      Stay current on state and federal rules and regulations governing credit and collection activity.

•      Identify and propose process improvements as the department grows and take initiative in implementing approved changes.

•      Provide backup coverage and cross-train as needed to support department continuity.

•      Maintain confidentiality of financial and member information.

•      Perform other duties as assigned.

Qualifications and Requirements

•      Associate’s degree in Accounting, Finance, or Business preferred, or equivalent work experience.

•      Accounting/finance experience in a fast-paced corporate environment a plus.

•      Demonstrate the ability to be reliable and punctual on-site attendance is an essential function of this position to ensure adequate daily coverage, maintain team productivity and meet operational deadlines.

•      Proficiency working across multiple ERP systems and Microsoft Office, such as, spreadsheets, accounting software, and online buyer platforms to manage daily transaction volume. Sage 100 experience a plus.

•      Proactively resolve at-risk accounts, payment discrepancies, and process gaps immediately.

•      Proven ability to identify and implement process improvements. Growth mindset and energized by business growth initiatives.

•      Strong commitment to delivering high-quality, on-time, and accurate transactions/reports.

•      Demonstrates exceptional verbal and written communication, interpersonal skills, working efficiently, and being well organized.

•      Works independently and as part of a team, communicates with external and internal associates respectfully without needing much oversight.

Strong reasoning, judgment and decision-making capabilities. Sound judgment on credit risk and collections — knows when to extend patience with a buyer and when to escalate

Company Description

Equity Cooperative Livestock Sales Association was established in 1922 to aid producers in the marketing, managing and financing of their agricultural businesses. The members of yesterday and today possess the same goal; to derive at an equitable price for the livestock they produce. Through the years, Equity Cooperative Livestock Sales Association has grown and been strengthened to its current standing as the area’s largest livestock marketing agency