1

Collections Associate Jobs (NOW HIRING)

Collections Associate The Collections Associate monitors and manages a portfolio of past-due accounts, focusing on email-based communication to resolve issues and secure timely payments. This role ...

The Collections Associate will oversee daily tasks related to collections and discrepancy resolution of aging balances. They will be responsible for following departmental procedures to effectively ...

Sr Collections Associate

Omaha, NE · On-site +1

$16.75 - $23/hr

First Shift (United States of America) Sr Collections Associate Collect outstanding patient liability in a timely and efficient manner while maintaining excellent customer service. Process estates ...

Collections Associate

Indianapolis, IN

$16.75 - $23/hr

Collaborating closely with the Spot Sales Team and AR Billing Team, The Collections Associate reports to the Collections Team Lead and/or Collections Manager and is responsible for ensuring their ...

Sr Collections Associate

Omaha, NE · Hybrid

$16.75 - $23/hr

First Shift (United States of America) Sr Collections Associate Collect outstanding patient liability in a timely and efficient manner while maintaining excellent customer service. Process estates ...

Collections Associate

Houston, TX · On-site

$20 - $22/hr

Collections Associate Job Location: Houston, TX Job Type: Contract * 1+ years of collections and analyst experience preferably in ecommerce, payments or financial services. * Strong data analysis and ...

Legal Collections Associate

Addison, TX · On-site

$17 - $23.25/hr

Legal Collections Associate (Remote) About the company IWG has been at the forefront of the flexible workspace revolution for more than 30 years. We have made it possible for organisations and ...

Collections Associate

Boston, MA · On-site

$75K - $99K/yr

As our Collections Associate, you will perform a variety of credit collection tasks related to our branch operations including initial contact with customer, request action/follow-up appropriately ...

Collections Associate

Dover, OH · On-site

$15.75 - $21.75/hr

The Collections Associate is responsible for the day-to-day operations of the collections department. About us: Kimble Company is locally owned and operated by the Kimble Family, with over 70 years ...

Collections Associate

Indianapolis, IN · On-site

$16.75 - $23/hr

Collaborating closely with the Spot Sales Team and AR Billing Team, The Collections Associate reports to the Collections Team Lead and/or Collections Manager and is responsible for ensuring their ...

Collections Associate

Rhome, TX · On-site

$50K - $60K/yr

Qualifications • High school diploma or GED required; associate or bachelor's degree preferred. • 1+ years of experience in collections, accounts receivable, or a related field. • Strong verbal ...

To be successful Collections Associate an employee should possess the following skills: • Ability to identify gaps and create improvements • Teamwork and Collaboration • Ability to apply ...

Collections Associate

Nashville, TN · Hybrid

$17 - $23.25/hr

Manage patient balances ensuing account is clean and ready for self-pay collections post all insurance processes are completed * Work closely with admissions teams to understand patient ...

next page

Showing results 1-20

People also search for

Collections Associate information

See salary details

$11

$20

$30

How much do collections associate jobs pay per hour?

As of Jun 10, 2026, the average hourly pay for collections associate in the United States is $20.65, according to ZipRecruiter salary data. Most workers in this role earn between $16.83 and $23.08 per hour, depending on experience, location, and employer.

How does a Collections Associate typically collaborate with other departments to resolve outstanding accounts?

Collections Associates often work closely with teams such as customer service, billing, and sales to address and resolve outstanding accounts. They may coordinate with the billing department to ensure invoices are accurate, or with customer service to better understand client issues that may be impacting payments. Effective collaboration helps Collections Associates develop repayment plans that are satisfactory for both the company and the customer. This teamwork is essential for resolving disputes quickly and maintaining positive customer relationships.

What are the key skills and qualifications needed to thrive as a Collections Associate, and why are they important?

To thrive as a Collections Associate, you need strong negotiation skills, attention to detail, and a high school diploma or equivalent. Familiarity with collections software, customer relationship management (CRM) systems, and basic accounting tools is typically required. Excellent communication, patience, and resilience are vital soft skills for managing difficult conversations and maintaining professionalism. These abilities are crucial for effectively recovering outstanding debts while preserving customer relationships and adhering to legal and ethical standards.

What are Collections Associates?

Collections Associates are professionals responsible for contacting individuals or businesses to collect overdue payments on accounts. They typically work for banks, credit card companies, medical offices, or other organizations that extend credit. Their duties include negotiating repayment plans, updating account information, and resolving customer disputes regarding outstanding debts. Collections Associates must have strong communication and negotiation skills, as well as a good understanding of relevant laws and regulations.

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

AspectCollections AssociateAccounts Receivable Clerk
Required CredentialsHigh school diploma; some roles prefer associate degree or relevant experienceHigh school diploma; some roles prefer associate degree or accounting coursework
Work EnvironmentOffice setting; interacting with clients and finance teamsOffice setting; processing invoices and managing accounts
Employer & Industry UsageFinancial institutions, healthcare, retailCorporate finance, accounting departments, small to large businesses
Common Search & Comparison IntentUnderstanding roles related to debt collection and customer accountsManaging incoming payments and account reconciliation

While both roles involve handling financial transactions, a Collections Associate primarily focuses on recovering overdue payments by contacting customers, whereas an Accounts Receivable Clerk manages invoicing, records payments, and maintains account accuracy. Both positions require strong communication skills and attention to detail, but their core responsibilities differ in scope and daily tasks.

What cities are hiring for Collections Associate jobs? Cities with the most Collections Associate job openings:
What are the most commonly searched types of Collections jobs? The most popular types of Collections jobs are:
Who are the top companies hiring for Collections Associate jobs? The top employers for Collections Associate jobs are:
What states have the most Collections Associate jobs? States with the most job openings for Collections Associate jobs include:
What job categories do people searching Collections Associate jobs look for? The top searched job categories for Collections Associate jobs are:
Infographic showing various Collections Associate job openings in the United States as of June 2026, with employment types broken down into 2% As Needed, 13% Full Time, 81% Part Time, 3% Contract, and 1% Nights. Highlights an 97% Physical, 1% Hybrid, and 2% Remote job distribution, with an average salary of $42,950 per year, or $20.6 per hour.
Collections Associate

Collections Associate

Aston Carter

Highland Heights, OH • On-site

$25/hr

Contractor

Medical, Dental, Vision, Life, Retirement, PTO

Posted 6 hours ago


Job description

Job Title: Collections Associate
Job Description
The Collections Associate monitors and manages a portfolio of past-due accounts, focusing on email-based communication to resolve issues and secure timely payments. This role investigates and resolves invoice discrepancies, collaborates closely with internal teams, and maintains accurate records of all customer interactions and payment commitments. The position requires a strong customer service mindset, attention to detail, and the ability to support accounts receivable processes, including payment application and account reconciliation.
Responsibilities
  • Monitor and manage an assigned portfolio of past-due accounts, primarily through email communication.
  • Investigate and resolve invoice issues, including incorrect purchase orders, pricing discrepancies, missing documentation, and customer system errors.
  • Collaborate with internal teams such as billing, sales, customer service, and operations to resolve obstacles that prevent payment.
  • Maintain accurate and detailed records of customer interactions, payment commitments, and account status updates.
  • Analyze account trends to identify recurring issues and recommend escalations or process improvements when needed.
  • Follow up on outstanding balances in a professional and persistent manner while maintaining strong customer relationships.
  • Assist in applying payments and reconciling customer accounts to ensure accurate balances.
  • Support accounts receivable month-end close activities as needed.
  • Provide exceptional customer service by guiding customers through their accounts payable processes to successfully issue payment.
Essential Skills
  • Experience in collections, accounts receivable, or accounts payable (preferred).
  • Customer support or customer service experience, particularly in a collections or AR environment.
  • Strong troubleshooting and problem-solving skills to resolve invoice and payment issues.
  • High attention to detail with the ability to manage multiple accounts concurrently.
  • Excellent written communication skills and comfort handling the majority of interactions via email.
  • Customer-focused mindset with the ability to maintain positive relationships while driving results.
  • Proficiency with Microsoft Office applications.
  • Familiarity with collections customer service practices and accounts receivable processes.
Additional Skills & Qualifications
  • Proficiency with ERP or accounting systems is a plus.
  • Experience working with billing, sales, customer service, or operations teams is beneficial.
  • Ability to analyze account trends and suggest process improvements.
  • Comfort working in a metrics-driven environment focused on timely collections and customer satisfaction.
Work Environment
The Collections Associate works in a professional office or hybrid environment that relies heavily on email-based communication with customers. The role involves regular collaboration with billing, sales, customer service, and operations teams and frequent use of Microsoft Office and ERP or accounting systems. The position requires consistent attention to detail, timely follow-up on outstanding balances, and a strong focus on delivering courteous, solution-oriented customer service while supporting accounts receivable activities such as payment application and account reconciliation.
Job Type & Location
This is a Contract position based out of Highland Heights, OH.
Pay and Benefits
The pay range for this position is $25.00 - $25.00/hr.
Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this temporary role may include the following:
• Medical, dental & vision
• Critical Illness, Accident, and Hospital
• 401(k) Retirement Plan - Pre-tax and Roth post-tax contributions available
• Life Insurance (Voluntary Life & AD&D for the employee and dependents)
• Short and long-term disability
• Health Spending Account (HSA)
• Transportation benefits
• Employee Assistance Program
• Time Off/Leave (PTO, Vacation or Sick Leave)
Workplace Type
This is a hybrid position in Highland Heights,OH.
Application Deadline
This position is anticipated to close on Jun 15, 2026.
About Aston Carter
Aston Carter provides world-class corporate talent solutions to thousands of clients across the globe. Specialized in accounting, finance, human resources, talent acquisition, procurement, supply chain and select administrative professions, we extend the capabilities of industry-leading companies. We draw on our deep recruiting expertise and expansive network to meet the evolving needs of our clients and talent community with agility and excellence. With offices across the U.S., Canada, Asia Pacific and Europe, Aston Carter serves many of the Fortune 500. We are proud to be a ClearlyRated Best of Staffing® double diamond winner for both client and talent service.
The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.
If you would like to request a reasonable accommodation, such as the modification or adjustment of the job application process or interviewing process due to a disability, please email astoncarteraccommodation@astoncarter.com for other accommodation options.
San Francisco Fair Chance Ordinance: Pursuant to the San Francisco Fair Chance Ordinance, for all positions located in the city and county of San Francisco, we will consider for employment qualified applicants with arrest and conviction records.
Massachusetts Lie Detector: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.
Use of Artificial Intelligence (AI): We may use Artificial Intelligence (AI) to support parts of our hiring process, including sourcing, screening, and evaluating candidates. AI helps assess applications and qualifications, but final decisions are made by our hiring team. By applying, you acknowledge and agree that your application may be reviewed using AI tools.

Aston Carter logo

About Aston Carter

Sourced by ZipRecruiter

At Aston Carter, we're dedicated to expanding career opportunities for the skilled professionals who power our business. Our success is driven by the talented, motivated people who join our team across a range of positions - from recruiting, sales and delivery to corporate roles. As part of our team, employees have the opportunity for long-term career success, where hard work is rewarded and the potential for growth is limitless. Established in 1997, Aston Carter is a leading staffing and consulting firm, providing high-caliber talent and premium services to more than 7,000 companies across North America. Spanning four continents and more than 200 offices, we extend our clients' capabilities by seeking solvers and delivering solutions to address today's workforce challenges. For organizations looking for innovative solutions shaped by critical-thinking professionals, visit AstonCarter.com. Aston Carter is a company within Allegis Group, a global leader in talent solutions.

Industry

Recruiting and staffing services

Company size

1,001 - 5,000 Employees

Headquarters location

Hanover, MA, US