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Collection Associate Jobs in New Jersey (NOW HIRING)

Sales Associate

Cherry Hill, NJ · On-site

$14 - $18.75/hr

Join the Pacsun Community Pacsun is dedicated to delivering an exclusive collection of the most ... The Sales Associate is responsible for generating sales through exhibiting passion for product ...

Drug Safety Associate Duration: 12 months contract, extendable up to 36 months Location: Parsippany ... Liaise with key partners, locally, and other stakeholders regarding safety data collection and data ...

Sales Associate - Freehold

Freehold, NJ · On-site

$14 - $19/hr

Pacsun is a leading lifestyle brand offering an exclusive collection of the most relevant brands ... The Sales Associate is responsible for generating sales through exhibiting passion for product ...

Tenancy Associate

Hackensack, NJ · On-site

$28 - $30/hr

Our team is seeking a detail-oriented Tenancy Associate to support tenancy operations in our ... Document tenant communications, collection efforts, and case activity to support compliance and ...

Showing results 41-60

Collection Associate information

See New Jersey salary details

$11

$20

$31

How much do collection associate jobs pay per hour?

As of Aug 5, 2026, the average hourly pay for collection associate in New Jersey is $20.96, according to ZipRecruiter salary data. Most workers in this role earn between $17.07 and $23.41 per hour, depending on experience, location, and employer.

What does a collection associate do?

A collection associate is responsible for contacting customers to collect overdue payments, verifying account information, and negotiating payment arrangements. They often use collection software and must follow legal and company policies to ensure compliance while recovering debts.

What are the responsibilities of a collection associate?

A collection associate is responsible for contacting customers to collect overdue payments, negotiating payment arrangements, and maintaining accurate records of collection activities. They often use collection software and must adhere to legal and company policies while managing accounts efficiently.

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

AspectCollection AssociateAccounts Receivable Clerk
Required CredentialsHigh school diploma; some roles prefer associate degreeHigh school diploma; some roles prefer associate degree
Work EnvironmentOffice setting, often interacting with clients and debtorsOffice setting, primarily data entry and account management
Employer & Industry UsageFinancial institutions, healthcare, retailBusinesses across various industries managing billing and payments
Common Search & ComparisonYesYes

While both roles involve financial transactions, a Collection Associate focuses on recovering overdue payments by contacting debtors, whereas an Accounts Receivable Clerk manages billing, invoicing, and recording payments. The roles often overlap in skills like communication and basic accounting, but their primary functions differ within the financial process.

What are the most commonly searched types of Collection jobs in New Jersey? The most popular types of Collection jobs in New Jersey are:
Infographic showing various Collection Associate job openings in New Jersey as of July 2026, with employment types broken down into 1% As Needed, 71% Full Time, 24% Part Time, 1% Temporary, and 3% Contract. Highlights an 97% Physical, 1% Hybrid, and 2% Remote job distribution, with an average salary of $43,605 per year, or $21 per hour.

$24 - $28.85/hr

Full-time

Re-posted 28 days ago


Interstate Waste Services rating

5.5

Company rating: 5.5 out of 10

Based on 5 frontline employees who took The Breakroom Quiz

76th of 89 rated recycling and waste


Job description

Interstate Waste Services is the most progressive and innovative provider of solid waste and recycling services in the greater New York, New Jersey and Connecticut markets with a rail-served landfill in Ohio. IWS is committed to delivering high-quality waste, recycling and environmental services, while prioritizing the safety of our employees, customers and communities. We cater to a diverse range of industrial, medical and commercial/ residential customers.

Founded in 1998, IWS has grown over the years through acquisitions, many of which were family-owned businesses that remain a part of our team today. We’re proud to combine the resources of a large company with the values and care of a family-run business.


The Accounts Receivable Associate is responsible for managing a portfolio of customer accounts and driving the timely collection of outstanding balances through proactive follow-up, account analysis, and cross-functional collaboration. This role requires strong communication skills, attention to detail, and the ability to effectively manage aging receivables while maintaining positive customer relationships. The AR Associate is expected to take full ownership of their portfolio by prioritizing accounts based on risk and exposure, resolving issues in partnership with internal teams, and escalating accounts as appropriate, all while adhering to company standards and timelines.


  • Review aging reports, prioritize accounts, and take action to reduce delinquency and overall exposure.
  • Manage a portfolio of customer accounts and perform consistent, proactive outreach via phone and email to collect past due balances.
  • Investigate and resolve account discrepancies, including short payments, unapplied cash, disputes, and billing issues.
  • Partner with Sales, Billing, Cash Applications, and Customer Service teams to resolve account issues and drive payment.
  • Provide customers with statements, invoice copies, and supporting documentation as needed.
  • Assist customers with payment solutions, including payment plans, autopay enrollment, and customer portal usage.
  • Proactively monitor accounts for credit risk and take ownership of escalation actions, including engaging Sales for account support and recommending credit holds or third-party referrals to AR leadership.
  • Maintain clear, accurate, and timely documentation of all collection activity within the AR system.
  • Ensure compliance with company policies, procedures, and documentation standards related to accounts receivable and collections activities.

  • Bachelor’s degree in Accounting, Finance, Business Administration, or a related field preferred; equivalent work experience will be considered.
  • 1-3 years of Accounts Receivable, bookkeeping, finance, or a related role.
  • Experience with accounting/ERP systems (e.g., NetSuite, SAP, or similar) or other AR platforms (e.g., Billtrust, HighRadius, Versapay, or similar) preferred.

 

Skills:

  • Strong communication, negotiation, and follow-up skills.
  • Ability to prioritize and effectively manage a high-volume portfolio.
  • Strong problem-solving skills with the ability to identify issues and drive resolution.
  • High level of attention to detail and accuracy.
  • Proficiency in Microsoft Office, particularly Excel.
  • Ability to work both independently and collaboratively across teams.
  • Strong organizational and documentation skills with a focus on accountability and follow-through.

This job description is intended to be an accurate representation of the general functions of the job, rather than exhaustive list of duties, responsibilities, or experience. Other duties may be assigned, requested, or required. Aspects of the job may be altered without notice.

Interstate Waste Services provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.

This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training.


USD $24.00/Hr.
USD $28.85/Hr.

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