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HomeCompaniesCareers Snapon Icims ComCollections Representative

Collections Representative

Careers Snapon Icims Com · Kenosha, WI, US · On Site · Active · $1,000,000 / day · iCIMS

Job facts

FieldValue
CompanyCareers Snapon Icims Com
TitleCollections Representative
Normalized title-
Department / team-
LocationKenosha, WI, United States
Work modelOn Site
Employment typeFull Time
Salary$1,000,000 / day
Statusactive
ATS provideriCIMS
Posted / first seen2026-05-29 / 2026-05-31
Changed / last seen2026-06-01 / 2026-06-06

Related slices

PageWhat it containsOpen
Company jobsActive postings from Careers Snapon Icims Com.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through iCIMS.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in Kenosha.Open
Work model jobsActive On Site postings.Open
Lifecycle eventsOpen, update, close, and reopen events for this posting.Open
Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

CompanyCareers Snapon Icims Com
Sourceb7eed62b-d0df-4275-8a35-6e5bae97f3b6
ATS provideriCIMS

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 ID21dc4214ba142b41efef6fc930e0908a53f26d42
Org ID5e9dda91-4fad-469e-8ef4-7bda72a3e19e
Source IDb7eed62b-d0df-4275-8a35-6e5bae97f3b6
Board IDb7eed62b-d0df-4275-8a35-6e5bae97f3b6
Providericims
Provider Job Key20216
TitleCollections Representative
Normalized Title
Statusactive
Activeyes
Location TextKenosha, WI, US
Department
Team
Employment Typefull_time
Workplace Typeon_site
Remote Policy
CountryUnited States
RegionWI
CityKenosha
Salary RawOverview 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 Min1,000,000
Salary Max
Salary CurrencyUSD
Salary Periodday
Source URLhttps://careers-snapon.icims.com/jobs/20216/collections-representative/job
Apply URLhttps://careers-snapon.icims.com/jobs/20216/collections-representative/job
First Seen At2026-05-31 18:44:57Z
Last Seen At2026-06-06 08:32:04Z
Last Checked At2026-06-06 08:32:04Z
Last Changed At2026-06-01 14:00:21Z
Inactive At
Source Posted At2026-05-29 04:00:00Z
Source Updated At2026-05-29 15:14:25Z
Raw Payload Uris3://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
Event Fields
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  "active_status": "active"
}
Parsed Structured
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  "remote_policy": null,
  "salary_period": "day",
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}
Extensions
{}
Native Structured
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    "validThrough": "2027-05-29T04:00:00.000Z",
    "employmentType": "FULL_TIME",
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      "@type": "Organization",
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}
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