ZipRecruiter

Log In

1

Credit Collections Associate Jobs in Burlington, WI

Robert Half

Credit Clerk

Brookfield, WI · On-site

$15.50 - $20.25/hr

At least 2 years of experience in credit, collections, or accounts receivable support. * Associate degree in accounting or a related field, or equivalent practical experience in place of formal ...

Millennium-

Credit Analyst

Delavan, WI · On-site

Participate in continuous improvement initiatives to enhance credit, collections, and order-to-cash processes. What You Bring * Associates degree in Finance, Accounting, or related field preferred.

Millennium-

Credit Analyst

Delavan, WI · On-site

Participate in continuous improvement initiatives to enhance credit, collections, and order-to-cash processes. What You Bring * Associates degree in Finance, Accounting, or related field preferred.

Millennium-

Credit Analyst

Delavan, WI · On-site

Participate in continuous improvement initiatives to enhance credit, collections, and order-to-cash processes. What You Bring * Associates degree in Finance, Accounting, or related field preferred.

Addison Group

Collections Specialist

Vernon Hills, IL · On-site

$24 - $26/hr

Apply cash receipts and assist with account adjustments, credits, and write-offs * Support month ... Associate's/Bachelor's Degree in Finance, Accounting, or related field preferred * 2 - 4 years of ...

Coilcraft

Accounts Receivable Associate

Cary, IL

$19.25 - $24.75/hr

In this role, you'll support customer accounts, cash application, collections, and account ... Maintain customer credit files * Resolve past-due invoices and payment discrepancies * Maintain the ...

Coilcraft

Accounts Receivable Associate

Cary, IL · On-site

$23 - $28/hr

In this role, you'll support customer accounts, cash application, collections, and account ... accurate recordsMaintain customer credit filesResolve past-due invoices and payment ...

Coilcraft

Accounts Receivable Associate

Cary, IL · On-site

$23 - $28/hr

In this role, you'll support customer accounts, cash application, collections, and account ... Maintain customer credit files * Resolve past-due invoices and payment discrepancies * Maintain the ...

Snap-on Inc

Associate Account Manager

Libertyville, IL · On-site

$45K - $47K/yr

Position Summary : Entry level position in which the primary responsibility is collections of early stage delinquent accounts in the Extended Credit portfolio within a regional business unit.

Snap-on Inc

Associate Account Manager

Libertyville, IL · On-site

$45K - $47K/yr

Position Summary : Entry level position in which the primary responsibility is collections of early stage delinquent accounts in the Extended Credit portfolio within a regional business unit.

Snap-on Inc

Associate Account Manager

Libertyville, IL · On-site

$45K - $47K/yr

Position Summary : Entry level position in which the primary responsibility is collections of early stage delinquent accounts in the Extended Credit portfolio within a regional business unit.

Grand Appliance LLC

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 ...

next page

Showing results 1-20

All JobsCredit Collections Associate JobsCredit Collections Associate Jobs in Burlington, WI

Credit Collections Associate information

See Burlington, WI salary details

$20

$24

$28

How much do credit collections associate jobs pay per hour?

As of Aug 11, 2026, the average hourly pay for credit collections associate in Burlington, WI is $24.70, according to ZipRecruiter salary data. Most workers in this role earn between $23.08 and $25.62 per hour, depending on experience, location, and employer.

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 cities near Burlington, WI are hiring for Credit Collections Associate jobs? Cities near Burlington, WI with the most Credit Collections Associate job openings:
Credit Collections Associate jobs near you
Infographic showing various Credit Collections Associate job openings in Burlington, WI as of August 2026, with employment types broken down into 1% As Needed, 68% Full Time, 28% Part Time, 1% Temporary, 1% Contract, and 1% Nights. Highlights an 97% Physical, 1% Hybrid, and 2% Remote job distribution, with an average salary of $51,377 per year, or $24.7 per hour.

Credit Clerk

Robert Half

Brookfield, WI • On-site

$15.50 - $20.25/hr

Temporary

Posted 13 days ago

Job description

We are looking for a Credit Clerk to join our onsite team in Wisconsin. This contract opportunity is ideal for a credit and collections specialist who can quickly step in, reduce aging receivables, and resolve challenging account issues. In this role, you will support the overall health of accounts receivable by balancing collection efforts, account reconciliation, and customer service. The position offers a flexible 40-hour schedule in a collaborative environment.
Responsibilities:
• Oversee a portfolio of customer accounts and drive timely follow-up on outstanding balances to reduce delinquency.
• Review incoming payments and account activity to confirm cash postings are accurate and aligned with customer records.
• Prepare and apply credit adjustments in accordance with company guidelines and customer agreements.
• Create and deliver account statements to customers to support payment visibility and collection efforts.
• Respond to questions related to invoices, remittances, payment status, and credit activity with accuracy and courtesy.
• Investigate account discrepancies and work toward resolution by coordinating with internal partners across sales, billing, and cash application functions.
• Monitor payment patterns and identify risk areas that may require escalated collection action or further review.
• Maintain organized account documentation and uphold established credit and collection practices across supported business lines.• At least 2 years of experience in credit, collections, or accounts receivable support.
• Associate degree in accounting or a related field, or equivalent practical experience in place of formal education.
• Background in commercial collections and credit-related account management.
• Ability to review account activity, analyze balances, and summarize financial information accurately.
• Proficiency with Microsoft Office applications, especially Excel and reporting tools.
• Experience working with accounting or ERP systems, including Great Plains, is preferred.
• Strong attention to detail with the ability to manage multiple priorities in an onsite environment.
Robert Half logo

About Robert Half

Sourced by ZipRecruiter

Founded in 1948, Robert Half pioneered the idea of professional talent solutions to connect opportunities at great companies with highly skilled job seekers. As business needs changed, we evolved to offer specialized talent solutions for finance and accounting, technology, administrative and customer support, creative and marketing, and legal fields. In 2002, we introduced our subsidiary, Protiviti, a global independent risk consulting and internal audit service, to support companies as they faced more strategic business challenges.

Industry

Recruiting and staffing services

Company size

10,000+ Employees

Headquarters location

San Ramon, CA, US

Year founded

1948

View All Robert Half Jobs