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Collections Associate Jobs (NOW HIRING)

TIB, N.A.

Collections Associate

Farmers Branch, TX · On-site

$16.75 - $23/hr

Collections Associate Ranking #9 in the American Banker's 2025 Best Banks to Work For, TIB is committed to serving as Trusted Partners for community banks and our employees. We take great care to ...

Nebraska Medicine

Sr Collections Associate

Omaha, NE · On-site

$16.75 - $23/hr

First Shift (United States of America) Sr Collections Associate Collect outstanding patient liability in a timely and efficient manner while maintaining excellent customer service. Process estates ...

Staffingine LLC

Collections Associate

Houston, TX · On-site

$20 - $22/hr

Collections Associate Job Location: Houston, TX Job Type: Contract * 1+ years of collections and analyst experience preferably in ecommerce, payments or financial services. * Strong data analysis and ...

Builtwell Bank

Collections Associate

Chattanooga, TN · On-site

$16 - $21.75/hr

Collections Associate Job Category: Risk Management Requisition Number: COLLE001904 Posted: February 24, 2026 Full-Time On-site Broad Street Corporate 728 Broad St Chattanooga, TN 37402, USA ...

Nebraska Medicine

Sr Collections Associate

Omaha, NE · Hybrid

$16.75 - $23/hr

First Shift (United States of America) Sr Collections Associate Collect outstanding patient liability in a timely and efficient manner while maintaining excellent customer service. Process estates ...

TIB, N.A.

Collections Associate

Farmers Branch, TX · On-site

$16.75 - $23/hr

Collections Associate Ranking #9 in the American Banker's 2025 Best Banks to Work For, TIB is committed to serving as Trusted Partners for community banks and our employees. We take great care to ...

IWG plc

Legal Collections Associate

Addison, TX · On-site

$17 - $23.25/hr

Legal Collections Associate (Remote) About the company IWG has been at the forefront of the flexible workspace revolution for more than 30 years. We have made it possible for organisations and ...

Selco, LLC

Collections Associate III

Salem, OR · On-site

$26.30 - $30.46/hr

Collections Associate III This position is only eligible for in office work arrangements. The full salary range for the Collections Associate III position is $24.26 to $36.64 per hour, with new hires ...

New

Bulldog Services

Collections Associate

Rhome, TX · On-site

$50K - $60K/yr

Qualifications • High school diploma or GED required; associate or bachelor's degree preferred. • 1+ years of experience in collections, accounts receivable, or a related field. • Strong verbal ...

KONE

Collections Associate

Boston, MA · On-site

$75.90K - $99.65K/yr

As our Collections Associate, you will perform a variety of credit collection tasks related to our branch operations including initial contact with customer, request action/follow-up appropriately ...

Kimble

Collections Associate

Dover, OH

$15.75 - $21.75/hr

The Collections Associate is responsible for the day-to-day operations of the collections department. About us: Kimble Company is locally owned and operated by the Kimble Family, with over 70 years ...

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How much do collections associate jobs pay per hour?

As of Jun 4, 2026, the average hourly pay for collections associate in the United States is $20.65, according to ZipRecruiter salary data. Most workers in this role earn between $16.83 and $23.08 per hour, depending on experience, location, and employer.

What are the key skills and qualifications needed to thrive as a Collections Associate, and why are they important?

To thrive as a Collections Associate, you need strong negotiation skills, attention to detail, and a high school diploma or equivalent. Familiarity with collections software, customer relationship management (CRM) systems, and basic accounting tools is typically required. Excellent communication, patience, and resilience are vital soft skills for managing difficult conversations and maintaining professionalism. These abilities are crucial for effectively recovering outstanding debts while preserving customer relationships and adhering to legal and ethical standards.

How does a Collections Associate typically collaborate with other departments to resolve outstanding accounts?

Collections Associates often work closely with teams such as customer service, billing, and sales to address and resolve outstanding accounts. They may coordinate with the billing department to ensure invoices are accurate, or with customer service to better understand client issues that may be impacting payments. Effective collaboration helps Collections Associates develop repayment plans that are satisfactory for both the company and the customer. This teamwork is essential for resolving disputes quickly and maintaining positive customer relationships.

What are Collections Associates?

Collections Associates are professionals responsible for contacting individuals or businesses to collect overdue payments on accounts. They typically work for banks, credit card companies, medical offices, or other organizations that extend credit. Their duties include negotiating repayment plans, updating account information, and resolving customer disputes regarding outstanding debts. Collections Associates must have strong communication and negotiation skills, as well as a good understanding of relevant laws and regulations.

What is the difference between Collections Associate vs Accounts Receivable Clerk?

AspectCollections AssociateAccounts Receivable Clerk
Required CredentialsHigh school diploma; some roles prefer associate degree or relevant experienceHigh school diploma; some roles prefer associate degree or accounting coursework
Work EnvironmentOffice setting; interacting with clients and finance teamsOffice setting; processing invoices and managing accounts
Employer & Industry UsageFinancial institutions, healthcare, retailCorporate finance, accounting departments, small to large businesses
Common Search & Comparison IntentUnderstanding roles related to debt collection and customer accountsManaging incoming payments and account reconciliation

While both roles involve handling financial transactions, a Collections Associate primarily focuses on recovering overdue payments by contacting customers, whereas an Accounts Receivable Clerk manages invoicing, records payments, and maintains account accuracy. Both positions require strong communication skills and attention to detail, but their core responsibilities differ in scope and daily tasks.

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What states have the most Collections Associate jobs? States with the most job openings for Collections Associate jobs include:
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Collections Associate jobs near you
Infographic showing various Collections Associate job openings in the United States as of May 2026, with employment types broken down into 1% As Needed, 96% Full Time, 1% Part Time, and 2% Contract. Highlights an 97% Physical, 1% Hybrid, and 2% Remote job distribution, with an average salary of $42,950 per year, or $20.6 per hour.

Legal Collections Associate

International Workplace Group plc

Addison, TX • On-site, Remote

$17 - $23.25/hr

Full-time

This job post has expired today. Applications are no longer accepted.

Job description

Legal Collections Associate (Remote) About The Company IWG has been at the forefront of the flexible workspace revolution for more than 30 years. We have made it possible for organisations and individuals everywhere to take a new approach to the traditional working day. We have over 3,400 locations across over 110 countries allowing millions of people every day to have a great day at work.

Join us at www.iwgplc.com Position Overview We are seeking a Collections Associate / Liaison to join our Legal Collections team. This role will serve as the primary point of contact between our organization and partner debt collection agencies. The ideal candidate will have substantial experience in collections, strong communication skills, and the ability to analyze data to support and maximize recovery efforts.

Key Responsibilities Act as a liaison between our company and external debt collection agencies. Collaborate with partner agencies to strategize and execute collection efforts on delinquent accounts. Provide timely support and guidance to external partners to optimize recovery performance.

Communicate regularly via phone and email with agency representatives to resolve issues and coordinate case actions. Directly engage with delinquent clients via phone and email to collect on past-due debts when necessary. Negotiate payment arrangements and ensure compliance with company policies and applicable regulations during client interactions.

Analyze collection data using Excel and other Microsoft Office tools to identify trends and opportunities for improvement. Prepare reports and summaries for internal stakeholders regarding collection progress and performance metrics. Required Qualifications Experience: Substantial experience in debt collections or a related field.

Technical Skills: Proficiency in Microsoft Excel and other Office applications; able to analyze and interpret data effectively. Communication: Strong verbal and written communication skills; able to build and maintain professional relationships with external partners and clients. Organizational Skills: Detail‐oriented with the ability to manage multiple priorities and deadlines.

Preferred Skills Familiarity with legal collections processes and terminology. Experience working with third‐party collection agencies. Knowledge of compliance standards in debt collection.

$19.00 hourly plus quarterly bonus based on performance and excellent benefits #J-18808-Ljbffr

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