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Collection Associate Jobs in Houston, TX (NOW HIRING)

AIV LP

Credit And Collections Associate

Houston, TX

The Credit and Collections Associate is accountable for the processing and verification necessary ... Record accurate and detailed notes on collection efforts. * Follows-up on outstanding account ...

Moss Law Firm, P.C.

Be Seen First

Associate Attorney

Houston, TX · On-site

$75K - $90K/yr

Moss Law Firm is looking to hire a full-time associate attorney to work from the Houston area. The ... C. is a law firm that handles consumer collection matters for national banks within the state of ...

Javitch Block LLC

Associate Attorney

Houston, TX · On-site +1

$75K/yr

Javitch Block LLC is looking for a full-time Texas Associate Attorney who will work remotely out of ... One (1) to two (2) years of experience in the Creditors' Rights or Collection fields preferred.

Javitch Block LLC

Associate Attorney

Houston, TX · On-site +1

$75K/yr

Javitch Block LLC is looking for a full-time Texas Associate Attorney who will work remotely out of ... One (1) to two (2) years of experience in the Creditors' Rights or Collection fields preferred.

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Collection Associate information

See Houston, TX salary details

$10

$19

$29

How much do collection associate jobs pay per hour?

As of May 31, 2026, the average hourly pay for collection associate in Houston, TX is $19.72, according to ZipRecruiter salary data. Most workers in this role earn between $16.06 and $22.02 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 Houston, TX? The most popular types of Collection jobs in Houston, TX are:
What cities near Houston, TX are hiring for Collection Associate jobs? Cities near Houston, TX with the most Collection Associate job openings:
Infographic showing various Collection Associate job openings in Houston, TX 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 $41,016 per year, or $19.7 per hour.
Credit And Collections Associate

Credit And Collections Associate

AIV LP

Houston, TX

Full-time

Posted 17 days ago

Job description

The Credit and Collections Associate is accountable for the processing and verification necessary to ensure accurate and timely payment of all invoices.

Duties and Responsibilities

  • Runs aging report on a weekly basis and places collection calls on delinquent accounts and reports on status. This is done for all AIV locations.
  • Record accurate and detailed notes on collection efforts.
  • Follows-up on outstanding account receivable issues in accordance with priority level.
  • Handles and responds to customer calls/correspondence regarding accounts receivable, refunds or general accounting.
  • Communicate with internal and external customers to resolve disputed receivables.
  • Process credit applications for new and existing customers.
  • Responsible for releasing “orders on hold” and “over the credit limit” holds.
  • Post COD payments and release orders.
  • Post daily incoming ACH/wire and check payments.
  • Run credit card payments and post accordingly.
  • Bill freight amounts to customers.
  • Make adjustments to invoices. Examples: Issue credits or additional billings when needed.
  • Assist with general incoming calls overflow as well as lunch phone rotation as needed.
  • Will serve as back-up support for Receptionist during breaks and absences.

Knowledge, Skills and Abilities

  • Basic computer & typing skills.
  • Ability to use 10-key calculator for a variety of accounting functions.
  • Must be able to multi task and be detail oriented.
  • Ability to meet deadlines while producing high quality work.
  • Positive attitude is essential, including excellent interpersonal and communication skills.
  • Ability to perform at high levels in a fast paced ever-changing work environment.
  • Ability to anticipate work needs and follow through with minimum direction.
  • Ability to work independently, self-starter, energetic.
  • Ability to listen, communicate (written and verbal), and follow-up effectively with all staffing levels and clients/customers.

Education and Qualifications

  • High school diploma
  • College level accounting classes is an advantage
  • Must have strong accounts receivable collections experience