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Collection Associate Jobs in Pennsylvania (NOW HIRING)

Pharmacy Billing Associate

Pittsburgh, PA

$17.50 - $22/hr

The Billing Associate works externally with Customers, and Third Party Insurance Personnel ... Perform collection calls as needed. * Triage of documents coming in from customers into pharmacy ...

Pharmacy Billing Associate

Pittsburgh, PA · On-site

$17.50 - $22/hr

The Billing Associate works externally with Customers, and Third Party Insurance Personnel ... Perform collection calls as needed. * Triage of documents coming in from customers into pharmacy ...

Senior Sales Associate

Scranton, PA · On-site

$12 - $12.50/hr

Through the collection and resale of gently used goods we are able to provide the financial support ... The Senior Sales Associate will assist the management team in meeting sales, production, and ...

Through the collection and resale of gently used goods we are able to provide the financial support ... Duties The Senior Sales Associate will assist the management team in meeting sales, production, and ...

Through the collection and resale of gently used goods we are able to provide the financial support ... The Senior Sales Associate will assist the management team in meeting sales, production, and ...

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Showing results 1-20

Collection Associate information

See Pennsylvania salary details

$11

$20

$30

How much do collection associate jobs pay per hour?

As of Jun 1, 2026, the average hourly pay for collection associate in Pennsylvania is $20.70, according to ZipRecruiter salary data. Most workers in this role earn between $16.88 and $23.12 per hour, depending on experience, location, and employer.

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 Pennsylvania? The most popular types of Collection jobs in Pennsylvania are:
Infographic showing various Collection Associate job openings in Pennsylvania as of May 2026, with employment types broken down into 5% As Needed, 70% Full Time, 15% Part Time, 5% Temporary, and 5% Contract. Highlights an 97% Physical, 1% Hybrid, and 2% Remote job distribution, with an average salary of $43,053 per year, or $20.7 per hour.
Collections/Client Relations Coordinator

Collections/Client Relations Coordinator

Fox Rothschild

Philadelphia, PA

Full-time

Posted 25 days ago


Job description

The Collections/Client Relations Coordinator is responsible for managing and executing the collection of outstanding accounts receivable. This role ensures timely payments from clients, maintains accurate records, and works closely with internal departments to resolve billing issues.

ESSENTIAL FUNCTIONS:

  • Monitor and manage the accounts receivable portfolio to ensure timely collection of payments.
  • Contact customers via phone, email, and written correspondence regarding overdue accounts.
  • Investigate and resolve discrepancies related to billing and payments.
  • Maintain accurate and up-to-date customer records and collection notes.
  • Collaborate with the billing team to ensure invoices are issued correctly and on time.
  • Partner closely with the Cash Application team to ensure accurate posting of payments and resolution of unapplied or misapplied funds.
  • Prepare and distribute aging reports and collection status updates to management.
  • Escalate unresolved or high-risk accounts to Finance leadership with clear documentation and recommendations.
  • Respond to customer inquiries and provide excellent service while maintaining firm collection practices.
  • Engage with internal and external stakeholders, including Partners and client teams, to ensure adherence to payment terms and company policies, and address any requests for exceptions with appropriate scrutiny and escalation when necessary.

ADDITIONAL FUNCTIONS:

  • Perform other collections responsibilities and special projects, as required.

QUALIFICATIONS (EXPERIENCE, KNOWLEDGE, SKILLS AND ABILITIES):

Education:    

  • Associate’s Degree or equivalent work experience required. Bachelor’s degree in Finance, Accounting, Business Administration, or related field preferred.

Experience:

  • Minimum five (5) years of collections experience in a law firm (preferred) or other professional services organization.

Knowledge, Skills, & Abilities:

  • 3E and ARCS 3G experience a plus.
  • Strong mathematical skills, attention to detail; high level of accuracy a must.
  • Strong organizational skills and ability to prioritize and multi-task with a high volume of work in a fast-paced environment.
  • Advanced proficiency in Microsoft Excel, including pivot tables, VLOOKUP, and data analysis tools.
  • Professional communication skills, ability to speak clearly, confidently, and respectfully with clients, attorneys, and business professionals.
  • Exceptional communications/customer service skills. Professional and courteous communication with clients, attorneys, paralegals and staff are a must.
  • Ability to work well independently as well as in a team environment.
  • Strong customer services skills. Maintain professionalism and responsiveness in all interactions.
  • Integrity & Confidentiality to handle sensitive financial information with confidentiality and professionalism.

    WORK ENVIRONMENT & PHYSICAL DEMANDS:

    This job operates in a clerical, office setting. This role routinely uses standard office equipment such as computers, phones, photocopiers, filing cabinets and fax machines.

    PHYSICAL REQUIREMENTS

    Sedentary work: Exertion of physical strength to lift, carry, push, pull, or otherwise move objects up to 10 pounds. Work involves sitting most of the time.  Walking and standing is often necessary in carrying out job duties.

    DISCLAIMER

    Fox Rothschild LLP is under no obligation to provide sponsorship for this position. Applicants must be currently authorized to work in the United States on a full-time basis now and in the future.

    The above is intended to describe the general content of and requirements for the performance of this job. It is not a contract or employment agreement and is not to be construed as an exhaustive statement of all functions, responsibilities, or requirements the employee may be required to perform, and the employee may be required to perform additional duties. Additionally, management reserves the right to review and revise the job description at any time. Employment with the firm is at-will. Employees must be able to satisfactorily perform all the essential functions of the position with or without reasonable accommodation. If an accommodation request would cause an undue hardship or a safety concern, the individual may not be eligible for the position.

    The Firm provides equal employment opportunity to all employees and applicants for employment without regard to a person’s race, color, religion, sex, gender, pregnancy, childbirth, breastfeeding or related medical conditions, gender identity or expression, sexual orientation, age, ancestry, national origin, marital status, military or veteran’s status, medical condition, disability, individual genetic information, protected leave or any other factor protected under federal or state applicable laws.