1

Collection Associate Jobs in Houston, TX (NOW HIRING)

Sales Associate

Houston, TX

$13.25 - $18.25/hr

Sales Associate is to establish, maintain, and develop business, social, and civic relations with ... Cooperate with the accounting department to assure the collection of accounts receivable due ...

Sales Associate

Houston, TX · On-site

$13.25 - $18.25/hr

Sales Associate is to establish, maintain, and develop business, social, and civic relations with ... Cooperate with the accounting department to assure the collection of accounts receivable due ...

Sales Associate

Houston, TX · On-site

$13.25 - $18.25/hr

Sales Associate is to establish, maintain, and develop business, social, and civic relations with ... Cooperate with the accounting department to assure the collection of accounts receivable due ...

Sales Associate

Houston, TX · On-site

$13.25 - $18.25/hr

Sales Associate is to establish, maintain, and develop business, social, and civic relations with ... Cooperate with the accounting department to assure the collection of accounts receivable due ...

Be Seen First

From our world-famous heavyweight tees to our growing collection of streetwear staples, we don't ... Associate to join our warehouse team. In this role, you will prepare apparel orders for fulfillment ...

Showing results 21-40

Collection Associate information

See Houston, TX salary details

$10

$19

$29

How much do collection associate jobs pay per hour?

As of Aug 25, 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 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 is the role of a collection associate?

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 adhere to legal and company policies while maintaining professional communication. Strong interpersonal skills and attention to detail are essential for success in this role.

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 August 2026, with employment types broken down into 1% As Needed, 71% Full Time, 26% Part Time, 1% Temporary, and 1% 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 & Collections Specialist

Cypress, TX


R.S. Hughes Company Inc.
Wholesale • 201 - 500 employees

8.7

Company rating: 8.7 out of 10

Based on 5 frontline employees who took The Breakroom Quiz

46th of 423 rated retail wholesalers

People enjoy working here

Good employer


$25/hr

Full-time

Re-posted 26 days ago


Job description

Imagine a company that recognizes excellence in not only the products it sells, but also in its employees. R.S. Hughes Company, Inc. is that company. We hold ourselves to the highest standards of quality and professionalism — and we treat our employees like the valuable assets they are.

Founded in 1954, R.S. Hughes Co., Inc. is a dynamic, North American distributor of industrial supplies. With multiple warehouse sites located across the United States and Mexico, we maintain an extensive inventory of adhesives, abrasives, electrical, static control, tapes, labeling and safety products.

In addition to competitive salaries and benefits, we offer an environment that asks you to make a difference. We value hard work and common sense, and we consistently reward those that exemplify these traits. If you're looking for a great team to grow with and if you are willing to embrace the challenges of being expected to be the best, we welcome you to come join the R.S. Hughes Company, Inc. team!

Job Summary

The Credit & Collections Specialist is primarily responsible for implementing the credit policy and securing revenue by collecting incoming payments through efficient, consistent operational practices and resolving customer discrepancies in a timely manner. This is a key position that performs credit reviews; maintains payment terms, credit limits, and credit holds in the ERP system; analyzes outstanding amounts due; reports on excess credit exposures; tracks payments; makes bank deposits; and maintains accurate recordkeeping in accordance with financial policies and procedures. The successful Credit & Collections Specialist must be able to multi-task, while instinctively readjusting efforts to focus on high-priority tasks. This position is highly customer service oriented and requires excellent communication skills to work with customers and collaborate with internal teams. This role is expected to adhere to all company policies and safety protocols.

Core Responsibilities

  • Perform daily accounts receivable transactions to support the company’s billing, credit, and collection efforts.
  • Perform credit reviews, analyze outstanding amounts due, and report on excess credit exposures.
  • Conduct collection calls and send bill reminders to secure payments on outstanding account balances.
  • Maintain internal systems to ensure accounts remain updated with current information, such as resale certifications, AP contacts, etc.
  • Promptly post all customer payments and credits.
  • Identify and resolve any customer issues to reduce payment discrepancies and AR adjustments.
  • Perform reconciliations in a timely and accurate manner; including but not limited to petty cash reconciliations.
  • Demonstrate strong verbal communications skills including professional phone etiquette.
  • Promote and encourage e-invoicing and electronic payment methods from customers.
  • Proactively partner with Management and Sales team to resolve past due invoices and release credit holds.
  • Provide timely responses to all email, voicemail, verbal, and written communications.
  • Perform other job duties as assigned.

Basic Qualifications

  • HS Diploma or GED Equivalent (Required)
  • Associate or bachelor’s degree in accounting, Finance or related field (Preferred)
  • Minimum of 2-3 years of high-volume accounting experience (Required)

Skills

  • Proficient in Microsoft Office, especially Excel and ability to use the ERP and other systems, as necessary to perform job duties
  • Understanding of basic accounting principles and credit and collection practices
  • Strong, clear verbal and written communication skills
  • Ability to work under pressure, take initiative for responsibilities under company policies (facilitating consistent policy application), and meet deadlines independently
  • Ability to multitask
  • Highly organized
  • Excellent attention to detail
  • Strong Problem-solving
  • Team Player

Our merit-based hourly/bonus program offers exceptional growth opportunities. Target compensation range for this non-exempt role is up to $25.00 per hour

This is a Full-Time position, eligible to participate in the Company’s benefit plans including: Paid Time off; major medical, dental, vision; Company paid short-term and long-term disability; paid parental leave; various supplemental benefit plans; and 12% Employee Stock Ownership Program (ESOP).



What R.S. Hughes employees say

Hours and flexibility

Workplace

Get the full story on Breakroom