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Auto Finance Collection Jobs in Pennsylvania (NOW HIRING)

Empire Auto Parts

Delivery Driver

Youngwood, PA · On-site

$19/hr

Delivery of Auto Parts: * Safely and efficiently operate a Sprinter van to deliver aftermarket ... Payment Collection: * Collect payments from customers upon delivery, following company guidelines ...

Empire Auto Parts, LLC

Delivery Driver

Youngwood, PA · On-site

$19/hr

Delivery of Auto Parts: * Safely and efficiently operate a Sprinter van to deliver aftermarket ... Payment Collection: * Collect payments from customers upon delivery, following company guidelines ...

Fisher Auto Parts

MAN TRAINEE HOURLY

State College, PA · On-site

At Fisher Auto Parts, the Store Manager comprises the senior position/leader in the store. The ... financial goals including accounts receivable objectives; * Ensuring that an atmosphere of safety ...

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All JobsAuto Finance Collection JobsAuto Finance Collection Jobs in Pennsylvania

Auto Finance Collection information

See Pennsylvania salary details

$28.1K

$145K

$238.6K

How much do auto finance collection jobs pay per year?

As of Aug 29, 2026, the average yearly pay for auto finance collection in Pennsylvania is $144,995.00, according to ZipRecruiter salary data. Most workers in this role earn between $106,800.00 and $174,400.00 per year, depending on experience, location, and employer.

What is an auto finance collection?

An Auto Finance Collection job involves contacting customers who have overdue car loan payments to remind them of their obligations and help them find solutions to bring their accounts current. Collectors may negotiate payment plans, process payments, and discuss possible consequences of non-payment, such as repossession. Strong communication and problem-solving skills are essential, as the role requires professionalism and empathy when dealing with customers facing financial difficulties.

What are the key skills and qualifications needed to thrive in auto finance collection?

Success in Auto Finance Collection requires strong negotiation skills, attention to detail, and knowledge of lending and financial regulations, often supported by prior experience in collections or customer service. Familiarity with account management software, customer relationship management (CRM) systems, and collections databases is typically expected. Exceptional communication, problem-solving abilities, and professionalism help professionals navigate difficult conversations and find solutions with customers. These competencies are vital for maximizing recovery rates, maintaining positive client relationships, and ensuring compliance with industry standards.

What are some typical challenges faced in an auto finance collection role?

Professionals in Auto Finance Collection often encounter challenges such as communicating with customers who are experiencing financial stress, negotiating repayment arrangements, and managing multiple accounts efficiently. Adapting to changing regulations and internal policies can add complexity to the process. Successful collectors are able to balance assertiveness with empathy, ensuring both customer satisfaction and the achievement of collection goals. Overcoming these challenges requires resilience, strong interpersonal skills, and a thorough understanding of finance industry practices.

What are popular job titles related to Auto Finance Collection jobs in Pennsylvania?

For Auto Finance Collection jobs in Pennsylvania, the most frequently searched job titles are:

What job categories do people searching Auto Finance Collection jobs in Pennsylvania look for?

The top searched job categories for Auto Finance Collection jobs in Pennsylvania are:

Auto Finance Collection jobs near you
Infographic showing various Auto Finance Collection job openings in Pennsylvania as of August 2026, with employment types broken down into 1% As Needed, 77% Full Time, 18% Part Time, 3% Contract, and 1% Nights. Highlights an 97% Physical, 1% Hybrid, and 2% Remote job distribution, with an average salary of $144,995 per year, or $69.7 per hour.

Accounts Receivable Collections Specialist

Jeannette, PA • On-site

Life Remembered
Individual, Family and Community Social Assistance • 51 - 200 employees
Learn more about Life Rememberedexternal

$20 - $23/hr

Part-time

Re-posted 23 hours ago

Job description

The Accounts Receivable (A/R) Collection Specialist is a part-time position working 20 to 25 hours per week and is responsible for managing outstanding customer accounts, ensuring timely collection of payments, reducing delinquent balances, and maintaining positive customer relationships. This role works closely with customers, sales teams, and accounting staff to resolve payment issues, reconcile accounts, and support the organization's cash flow objectives.
Essential Job duties and Functions:
  • Contact customers regarding overdue invoices (collection queues as created by management)
  • Monitor and manage accounts receivable portfolio.
  • Investigate and resolve payment disputes including auto pay fails and payment reversals.
  • Negotiate payment arrangements while adhering to company policies.
  • Maintain accurate collection notes within the electronic system.
  • Perform account reconciliations and research unapplied or missing payments.
  • Generate aging reports and analyze delinquent accounts.
  • Escalate high-risk accounts as necessary.
  • Collaborate with Sales, Customer Service, and Finance teams.
  • Prepare and distribute customer account statements.
  • Support month-end closing activities.
  • Ensure compliance with company policies and regulations.
  • Performs other duties as assigned.
Skills amp; Abilities:
  • Strong collection and negotiation skills.
  • Excellent verbal and written communication abilities.
  • Attention to detail and accuracy.
  • Ability to prioritize work and manage multiple accounts simultaneously.
  • Strong analytical and problem-solving skills.
  • Proficiency in Microsoft Excel, Outlook, and accounting software.
  • Customer service-oriented approach.
  • Ability to meet collection targets and performance metrics.
  • Knowledge of credit and collection practices.
  • Understanding of accounting principles and A/R processes.
  • Experience with NetSuite, and or Loan Pro is preferred.
  • Ability to work independently and collaboratively.
OTHER DUTIES:
Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Management may change duties, responsibilities, and activities any time with or without notice.
Education:
  • Associate degree in Accounting, Finance, Business Administration, or related field preferred.
  • Equivalent combination of education and experience may be considered.
  • Must pass required screenings and background check, where applicable.
Experience:
  • 2+ years of accounts receivable, collections, or related accounting experience preferred.
  • Experience with ERP systems and accounting software.
  • Consumer collection experience preferred.

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