Home › Companies › Careers Snapon Icims Com › Collections Representative
Collections Representative
Careers Snapon Icims Com · Kenosha, WI, US · On Site · Active · $1,000,000 / day · iCIMS
Job facts
| Field | Value |
|---|---|
| Company | Careers Snapon Icims Com |
| Title | Collections Representative |
| Normalized title | - |
| Department / team | - |
| Location | Kenosha, WI, United States |
| Work model | On Site |
| Employment type | Full Time |
| Salary | $1,000,000 / day |
| Status | active |
| ATS provider | iCIMS |
| Posted / first seen | 2026-05-29 / 2026-05-31 |
| Changed / last seen | 2026-06-01 / 2026-06-06 |
Related slices
| Page | What it contains | Open |
|---|---|---|
| Company jobs | Active postings from Careers Snapon Icims Com. | Open |
| Company breakdowns | Role, location, ATS, and work model facets for this company. | Open |
| ATS provider jobs | Active postings observed through iCIMS. | Open |
| Provider filtered search | The same provider as a filtered job collection. | Open |
| City jobs | Active postings in Kenosha. | Open |
| Work model jobs | Active On Site postings. | Open |
| Lifecycle events | Open, update, close, and reopen events for this posting. | Open |
| Original posting | Canonical source or apply URL captured from the ATS. | Open |
Linked records
| Company | Careers Snapon Icims Com |
| Source | b7eed62b-d0df-4275-8a35-6e5bae97f3b6 |
| ATS provider | iCIMS |
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%
Full job record
| Job ID | 21dc4214ba142b41efef6fc930e0908a53f26d42 |
| Org ID | 5e9dda91-4fad-469e-8ef4-7bda72a3e19e |
| Source ID | b7eed62b-d0df-4275-8a35-6e5bae97f3b6 |
| Board ID | b7eed62b-d0df-4275-8a35-6e5bae97f3b6 |
| Provider | icims |
| Provider Job Key | 20216 |
| Title | Collections Representative |
| Normalized Title | — |
| Status | active |
| Active | yes |
| Location Text | Kenosha, WI, US |
| Department | — |
| Team | — |
| Employment Type | full_time |
| Workplace Type | on_site |
| Remote Policy | — |
| Country | United States |
| Region | WI |
| City | Kenosha |
| Salary Raw | 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% |
| Salary Min | 1,000,000 |
| Salary Max | — |
| Salary Currency | USD |
| Salary Period | day |
| Source URL | https://careers-snapon.icims.com/jobs/20216/collections-representative/job |
| Apply URL | https://careers-snapon.icims.com/jobs/20216/collections-representative/job |
| First Seen At | 2026-05-31 18:44:57Z |
| Last Seen At | 2026-06-06 08:32:04Z |
| Last Checked At | 2026-06-06 08:32:04Z |
| Last Changed At | 2026-06-01 14:00:21Z |
| Inactive At | — |
| Source Posted At | 2026-05-29 04:00:00Z |
| Source Updated At | 2026-05-29 15:14:25Z |
| Raw Payload Uri | s3://job-postings-prod-raw-590183727216/raw/provider=icims/board=careers-snapon.icims.com/date=2026-06-06/2026-06-06T08-31-58-323Z-83e63ccc726824750fb8ec63563e4453bcc0c2b41c9e41439730b11ab9863311.json |
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