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Credit Collections Jobs in Kenosha, WI (NOW HIRING)

Senior Data Analyst

Lake Zurich, IL · On-site

$38 - $43/hr

Bachelor's degree in finance, Mathematics, Computer Science, or 3-5 years of related work experience. * 5-8 years of Finance, Chargeback, Credit & Collections, Master Data or Rebate experience ...

Credit Manager

Vernon Hills, IL · On-site

$90K - $100K/yr

... collections function that supports responsible revenue growth, minimizes risk, and ensures accurate, compliant financial operations. This role is committed to making sound credit decisions ...

... collections function that supports responsible revenue growth, minimizes risk, and ensures accurate, compliant financial operations. This role is committed to making sound credit decisions ...

... collections function that supports responsible revenue growth, minimizes risk, and ensures accurate, compliant financial operations. This role is committed to making sound credit decisions ...

Collections Specialist Location: Buffalo Grove, Illinois Assignment Type: 6 month contract with the ... Apply cash receipts and assist with account adjustments, credits, and write-offs * Support month ...

Credit Analyst

Waukegan, IL · On-site

$29 - $31/hr

A focus in Finance or Accounting preferred. * 2+ years of experience in credit, customer service or collections a plus. * Experienced in Microsoft Word and Excel. * Strong analytical, multitasking ...

A focus in Finance or Accounting preferred. * 2+ years of experience in credit, customer service or collections a plus. * Experienced in Microsoft Word and Excel. * Strong analytical, multitasking ...

Credit Analyst

Waukegan, IL · On-site

$29 - $31/hr

A focus in Finance or Accounting preferred. * 2+ years of experience in credit, customer service or collections a plus. * Experienced in Microsoft Word and Excel. * Strong analytical, multitasking ...

Credit Analyst

Pleasant Prairie, WI · On-site

$29 - $31/hr

A focus in Finance or Accounting preferred. * 2+ years of experience in credit, customer service or collections a plus. * Experienced in Microsoft Word and Excel. * Strong analytical, multitasking ...

Credit Analyst

Pleasant Prairie, WI · On-site

$29 - $31/hr

A focus in Finance or Accounting preferred. * 2+ years of experience in credit, customer service or collections a plus. * Experienced in Microsoft Word and Excel. * Strong analytical, multitasking ...

A focus in Finance or Accounting preferred. * 2+ years of experience in credit, customer service or collections a plus. * Experienced in Microsoft Word and Excel. * Strong analytical, multitasking ...

Credit Analyst

Kenosha, WI · On-site

$31/hr

A focus in Finance or Accounting preferred. * 2+ years of experience in credit, customer service or collections a plus. * Experienced in Microsoft Word and Excel. * Strong analytical, multitasking ...

A focus in Finance or Accounting preferred. * 2+ years of experience in credit, customer service or collections a plus. * Experienced in Microsoft Word and Excel. * Strong analytical, multitasking ...

A focus in Finance or Accounting preferred. * 2+ years of experience in credit, customer service or collections a plus. * Experienced in Microsoft Word and Excel. * Strong analytical, multitasking ...

A focus in Finance or Accounting preferred. * 2+ years of experience in credit, customer service or collections a plus. * Experienced in Microsoft Word and Excel. * Strong analytical, multitasking ...

A focus in Finance or Accounting preferred. * 2+ years of experience in credit, customer service or collections a plus. * Experienced in Microsoft Word and Excel. * Strong analytical, multitasking ...

A focus in Finance or Accounting preferred. * 2+ years of experience in credit, customer service or collections a plus. * Experienced in Microsoft Word and Excel. * Strong analytical, multitasking ...

Credit Analyst

Kenosha, WI · On-site

$31/hr

A focus in Finance or Accounting preferred. * 2+ years of experience in credit, customer service or collections a plus. * Experienced in Microsoft Word and Excel. * Strong analytical, multitasking ...

A focus in Finance or Accounting preferred. * 2+ years of experience in credit, customer service or collections a plus. * Experienced in Microsoft Word and Excel. * Strong analytical, multitasking ...

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Credit Collections information

See Kenosha, WI salary details

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How much do credit collections jobs pay per hour?

As of Aug 30, 2026, the average hourly pay for credit collections in Kenosha, WI is $23.95, according to ZipRecruiter salary data. Most workers in this role earn between $20.38 and $27.21 per hour, depending on experience, location, and employer.

What is credit collections?

Credit Collections refers to the process of recovering unpaid debts from individuals or businesses who have borrowed money or purchased goods or services on credit. Professionals in this field work to ensure that overdue accounts are paid, often by contacting customers, negotiating payment plans, and sometimes initiating legal action if necessary. The goal is to minimize financial losses for the company while maintaining positive customer relationships whenever possible. Credit Collections specialists must have strong communication and negotiation skills, as well as a good understanding of financial regulations and company policies.

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

To thrive as a Credit Collections Specialist, you need a solid understanding of accounting principles, credit management, and collections processes, typically supported by a relevant degree or equivalent experience. Familiarity with collections software, CRM systems, and proficiency in Excel are often required, along with knowledge of relevant regulations. Excellent negotiation, communication, and problem-solving skills help professionals handle challenging conversations and build positive client relationships. These skills are crucial for maximizing recoveries, maintaining customer goodwill, and ensuring compliance with legal standards.

What are some common challenges faced in a credit collections role, and how are they typically addressed?

Professionals in Credit Collections often encounter challenges such as negotiating with customers who are experiencing financial difficulties, managing a high volume of accounts, and maintaining positive customer relationships while ensuring timely payments. These challenges are typically addressed through strong communication and negotiation skills, using customer relationship management (CRM) tools to track interactions, and collaborating closely with sales and finance teams to resolve disputes. Ongoing training in conflict resolution and staying updated on company policies also help collections specialists navigate these situations effectively.

Is working in credit collections a good job?

Working in credit collections involves contacting customers to recover overdue payments and often requires strong communication and negotiation skills. The job can offer steady employment and opportunities for advancement, but it may also involve high-pressure situations and rejection. Compensation varies by employer and experience, and some roles may require certifications or familiarity with collection software.

What cities near Kenosha, WI are hiring for Credit Collections jobs?

Cities near Kenosha, WI with the most Credit Collections job openings:

Infographic showing various Credit Collections job openings in Kenosha, WI as of August 2026, with employment types broken down into 83% Full Time, 15% Part Time, 1% Contract, and 1% Nights. Highlights an 96% Physical, 1% Hybrid, and 3% Remote job distribution, with an average salary of $49,809 per year, or $23.9 per hour.

Senior Analyst, Accounts Receivable/Credit & Collections

Racine, WI • On-site


SC Johnson
Manufacturing • 10K+ employees

8.2

Company rating: 8.2 out of 10

Based on 22 frontline employees who took The Breakroom Quiz

31st of 101 rated chemical manufacturers

Great coworkers

People enjoy working here

Good employer


Full-time

Medical, Retirement

Re-posted 25 days ago


Job description

SC JOHNSON IS A FIFTH-GENERATION FAMILY COMPANY BUILT ON THE SPIRIT OF OUR PEOPLE. We have been leading with purpose for over 130 years, building iconic brands that win the hearts and minds of consumers – such as Raid®, Glade®, Ziploc® and more, in virtually every country around the world. Together, we are creating a better future – for the planet, for future generations and for every SCJ team member. Join our winning team of Wave Makers and Go Getters and help us write the next chapter in the SCJ story.

As the Senior Analyst, Accounts Receivable / Credit and Collections, you will manage a portfolio of US customers mainly located in the Western part of the country and perform ongoing reviews of financials and payment behaviors to establish credit limits and approve and release orders from credit hold. The position requires significant knowledge of how to prepare and decipher financial statements, have strong technical skills, and know how to identify and resolve issues.

You will have the ability to have strong collaborations with multiple cross-functional teams including Sales, Customer Service, Sales Finance, Logistics and the Information Technology team to ensure a smooth and efficient order-to-cash process.

This position reports to the NA Manager, AR/Credit & Collections and the team consists of 4 people dedicated to Collections and 3 team members focused on Credit, including new and updates to customer set-up and training/building on key skillsets.

The key metrics of the NA team include DSO (Days Sales Outstanding), Payment Terms compliance, past due invoices by customer group and overall adherence to NA Credit Operations best practices, policies, procedures and controls.

This is an onsite role in Racine, WI

KEY RESPONSIBILITIES

  • Perform credit and financial analyses on customers within portfolio.

  • Lead financial meetings with customers to complete a risk assessment.

  • Develop direct customer contacts and knowledge of customer operations to be able to establish risk category credit limit, and release orders for assigned accounts.

  • Develop and maintain knowledge and understanding of the legal aspects of credit management, collections, cash flow management and bankruptcy laws.

  • Understand the order-to-cash cycle. Perform root cause analysis on issues and participate actively in the resolution of same.

  • Participate in trade credit groups throughout the year. Develop relationships with our peers in the industry for the purposes of exchanging information on common customers and learning about our profession.

  • Provide escalation collection assistance to NA Credit & Collection Sr. Specialist/Specialist.

  • Special projects as directed by the NA Credit & Collection Manager.

REQUIRED EXPERIENCE YOU’LL BRING

  • BS/BA in Finance/Accounting required

  • 4+ years of experience in an Accounts Receivable or Credit role

  • 4+ years of experience of proven success and ability to decipher financial statements and identify issues and problems that would affect a customer’s ability to pay invoices

  • Qualified candidates must be legally authorized to work in the United States

PREFERRED EXPERIENCES AND SKILLS

  • Able to build relationships with key internal and external stakeholders

  • Experience with SAP A/R and Credit Management.

  • Proficiency in Microsoft Office Suite with strong analytical capabilities in Excel.

  • Results-focused, w/record of issue identification & ability to influence & deliver results.

  • Ability to manage competing priorities and deliver on multiple deadlines.

  • Strong communication skills, both written and verbal, with ability to adapt styles across organizational levels.

  • Experience in Script writing, RPA, other Automation tools is a plus.

  • Qualified candidates may have the opportunity to advance within SCJ’s Accounts Receivable department or rotate to other NA Shared Service Center or Finance positions within the organization.

JOB REQUIREMENTS

  • Full time position with core hours from 9am to 3pm CST

  • Office work environment:

  • Remote work available once a week for eligible employees

  • This role is not eligible for relocation

  • Occasional travel to customers or credit conferences/groups (1-3 times/year)

SC Johnson’s total compensation packages are at or above industry levels. In addition to salary, total packages may include bonuses, long-term incentives, matching 401(k) contributions and profit sharing based on company profitability, job level and years of service. As a family company, we’re committed to providing benefits such as subsidized health care plans, maternity/paternity/ adoption leave, flexible work arrangements, vacation purchase options, recreation and fitness centers, childcare, counseling services and more.

Inclusion & Diversity

We’re a global business, with people from every culture, ethnicity, race, religion, gender identity, sexual orientation, age and ability. We recognize the breadth of human experience, and we work to celebrate it. It is our goal to build a diverse, inclusive and supportive work environment where all people can thrive.

We’re committed to ongoing efforts that help us attract, hire, and retain diverse talent who want to build a positive, inclusive environment. Read more about our ongoing initiatives at https://jobs.scjohnson.com/inclusion.

Better Together

At SC Johnson, we strive to create a positive, inclusive and unique workplace. We strongly believe SCJ people are able to achieve their best when they can collaborate and work together in person.

Equal Opportunity Employer

The policy of the Company is to ensure equal opportunity for all qualified applicants and employees without regard to race, color, religion, gender, marital status, sexual orientation, national origin, ancestry, age, gender identity, gender expression, disability, citizenship, pregnancy, veteran status, membership in any active or reserve component of the U.S. or state military forces, genetic history or information or any other category protected by law.

Accommodation Requests

If you are an individual with a disability and you need an accommodation or other assistance during the application process, please call our Human Resources department at 262-260-3343 or email your request to SCJHR@scj.com. All qualified applicants are encouraged to apply. Download the EEO is the Law poster for more information.



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