Credit and Collections Specialist

Jobs Login Back to all jobs Credit and Collections Specialist Barneveld, WI, USA 40,000-44,000 per year Salary Full Time Medical, Dental, Vision, 401k

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At Summit Golf Brands (SGB) , we design and produce high-end golf apparel worn by players and fans around the world. You'll find our brands at over 3,000 country clubs, resorts, and retailers in more than 25 countries. We're a growing, innovative company that takes pride in quality craftsmanship and in the people who help make it happen.

Position Overview:

We're looking for a Full-Time Credit and Collections Specialist to join our finance team in Barneveld, WI. This position plays a critical role in the overall success of the department; therefore, the individual must be a dedicated team player committed to achieving excellent results. Sound knowledge of credit and collections is necessary (i.e. releasing orders, researching and resolving aged invoices and chargebacks, working with internal staff and external clients to resolve discrepancies).

Requirements:

Associate degree in a related field or at least three years of experience in accounts receivable, collections, credit analysis or general accounting. Knowledge of billing procedures and collection techniques. Working knowledge of MS Office and databases. Patience and ability to manage stress. Skilled in negotiation and problem-solving. Work a flexible schedule that may include early mornings, evenings, weekends and/or holidays. Communicate clearly in oral and written form on a constant basis. Work independently, utilize good judgement and possess a strong sense of initiative. Organize and prioritize a variety of tasks and assignments and manage time wisely. Sit for extended intervals 90% of the day.

Position Responsibilities:

Manage and collect the Accounts Receivable for a portfolio of accounts. Review pending shipments and release orders according to established criteria and balance order release vs hold to keep production moving without too much risk to our receivables. Correspond directly with clients to resolve disputes and issues related to aged invoices, chargebacks and miscellaneous items. Provide invoice copies, proof of deliveries, back up documentation, statements, packages and any other information needed by client to resolve payment discrepancies. Communicate and collaborate with other departments and/or sales reps to resolve client issues and past due accounts. Assist the Accounts Receivable department when needed (i.e. helping to answer incoming calls and assisting with cash application if needed). Send past due reminders by email and make outbound collection calls. Assess credit risk and set credit limits. Assess past due balances for their worthiness of pursuing or adjusting off. Recommend slow pay or high-risk clients and balances as potential bad debt reserve items. Arrange payment plans. Reclamation of goods if needed. Request and process credit applications. Maintain client credit and credit/debit card information securely. Apply Now with our quick 3 minute Application! You have JavaScript disabled on your browser. You will not be able to apply for this position without enabling javascript. If you need assistance with enabling javascript, please click here for assistance. • Fields Are Required What is your full name? First Name Last Name How can we contact you? Email Phone Number Number Type Home Cell Work What is your preferred method of communication? Email Text Message Please indicate if you agree to isolved Talent Acquisition's Applicant Communication Policy . Yes, I agree to be contacted by text messages No, I do not agree to receive text messages I agree to isolved Talent Acquisition's Privacy Policy and Terms of Service .• Apply for this Position Apply for this Position Sign Up For Job Alerts! Name You must type a name. Email You must type a valid email. Location (city, state or zip code) You must select a location. Accept Terms of Service I agree to the terms of service and privacy policy. You must accept the terms of service and privacy policy. Send Me Jobs Would you like Refer.io to send you similar jobs from other employers? Yes, daily! Yes, weekly! No, thanks. Please type the job title you are interested in: Job title You must type a job title. We'll send some jobs to you in the next 30 minutes. If you don't see them, check your spam folder. Next Resume Input Select file Resume File You must select a file. Upload Resume upload later Thank you for subscribing to receive job alerts. You should start receiving emails in the next week. Your file is uploading. Please wait a few seconds. Enter your phone number if you'd like to receive job alerts for in via text message. Phone number You must type a phone number. Please indicate if you agree to Refer.io's Subscriber Communication Policy . Please indicate if you agree to Refer.io's Subscriber Communication Policy. Select an option Yes, I agree to be contacted by text messages No, I do not agree to receive text messages You must agree to our Subscriber Communication Policy in order to receive text messages from Refer.io. Yes, why not? Not now Refer.io can assist in your job search. Please answer the following questions to amplify your search results. Education status Education status In School Graduated Never Attended Partially completed You must select an education status answer. Work status Work status Currently employed Out of work Temporary job You must select a work status answer. Job search status Job search status Actively looking for a job Passively looking for a job Not looking for a job You must select a job search status answer. Seeking for Employment goal Similar Job to What I Do Now Progress to a Higher Job in the Same Field Jump to a New Field of Work You must select a seeking status answer. Job type Job type Full Time Part Time From Home You must select a job type answer. Next powered by Refer.io Refer.io Share This Job Hiring Software Maintained by isolved Talent Acquisition - © 2026 Refresh Search the FAQ here Go Common Job Questions