1

Collections Associate Jobs in Florida (NOW HIRING)

Collections Associate

Coral Springs, FL · On-site

$16.75 - $22.75/hr

Job Title Collections Associate About your role: You will be responsible for collections, via inbound and outbound dialing of unpaid consumer debt in a call center environment. You will assign ...

Collections Associate

Jacksonville, FL · On-site

$16.25 - $22.25/hr

Our Goals for Diversity, Equity, and Inclusion We are committed to creating a culture that promotes equity, respect, and advocacy for every HD Supply associate. We value the diversity of our people.

Collections Associate

Jacksonville, FL · On-site

$16.25 - $22.25/hr

Our Goals for Diversity, Equity, and Inclusion We are committed to creating a culture that promotes equity, respect, and advocacy for every HD Supply associate. We value the diversity of our people.

Collections Associate

Jacksonville, FL · On-site

$16.25 - $22.25/hr

Our Goals for Diversity, Equity, and Inclusion We are committed to creating a culture that promotes equity, respect, and advocacy for every HD Supply associate. We value the diversity of our people.

Collections Associate

Jacksonville, FL · On-site

$16.25 - $22.25/hr

Our Goals for Diversity, Equity, and Inclusion We are committed to creating a culture that promotes equity, respect, and advocacy for every HD Supply associate. We value the diversity of our people.

Collections Associate

Jacksonville, FL · On-site

$16.25 - $22.25/hr

Our Goals for Diversity, Equity, and Inclusion We are committed to creating a culture that promotes equity, respect, and advocacy for every HD Supply associate. We value the diversity of our people.

Collections Associate

Jacksonville, FL · On-site

$16.25 - $22.25/hr

Our Goals for Diversity, Equity, and Inclusion We are committed to creating a culture that promotes equity, respect, and advocacy for every HD Supply associate. We value the diversity of our people.

Collections Associate

Jacksonville, FL · On-site

$16.25 - $22.25/hr

Our Goals for Diversity, Equity, and Inclusion We are committed to creating a culture that promotes equity, respect, and advocacy for every HD Supply associate. We value the diversity of our people.

Collections Associate

Jacksonville, FL

$16.25 - $22.25/hr

Our Goals for Diversity, Equity, and Inclusion We are committed to creating a culture that promotes equity, respect, and advocacy for every HD Supply associate. We value the diversity of our people.

Be Seen First

About the Firm We are a growing Tampa-based collections law firm representing creditors in ... Position Overview We are seeking a motivated Associate Attorney with approximately two years of ...

Be Seen First

About the Firm We are a growing Tampa-based collections law firm representing creditors in ... Position Overview We are seeking a motivated Associate Attorney with approximately two years of ...

Collection Associate

Jacksonville, FL · On-site

$16.25 - $22.25/hr

Our Goals for Diversity, Equity, and Inclusion We are committed to creating a culture that promotes equity, respect, and advocacy for every HD Supply associate. We value the diversity of our people.

Collection Associate

Jacksonville, FL · On-site

$16.25 - $22.25/hr

Our Goals for Diversity, Equity, and Inclusion We are committed to creating a culture that promotes equity, respect, and advocacy for every HD Supply associate. We value the diversity of our people.

Associate Director-Credit/Collections

Miami, FL · On-site

$106.10K - $159.10K/yr

As an Associate Director-Credit/Collections your tasks may include, but are not limited to, the following: * Oversees operational aspects of the department, focusing on the day-to-day management of ...

next page

Showing results 1-20

Collections Associate information

See Florida salary details

$8

$15

$22

How much do collections associate jobs pay per hour?

As of May 28, 2026, the average hourly pay for collections associate in Florida is $15.43, according to ZipRecruiter salary data. Most workers in this role earn between $12.60 and $17.26 per hour, depending on experience, location, and employer.

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.

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 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 are the most commonly searched types of Collections jobs in Florida? The most popular types of Collections jobs in Florida are:
What are popular job titles related to Collections Associate jobs in Florida? For Collections Associate jobs in Florida, the most frequently searched job titles are:
What job categories do people searching Collections Associate jobs in Florida look for? The top searched job categories for Collections Associate jobs in Florida are:
What cities in Florida are hiring for Collections Associate jobs? Cities in Florida with the most Collections Associate job openings:
Infographic showing various Collections Associate job openings in Florida as of May 2026, with employment types broken down into 93% Full Time, 5% Part Time, and 2% Contract. Highlights an 99% Physical, and 1% Hybrid job distribution, with an average salary of $32,096 per year, or $15.4 per hour.

Collections Associate

Monitise

Coral Springs, FL • On-site

$16.75 - $22.75/hr

Full-time

Medical, Dental, Vision, Life, Retirement

This job post has expired 1 day ago. Applications are no longer accepted.


Job description

Calling all innovators - find your future at Fiserv.

We're Fiserv, a global leader in Fintech and payments, and we move money and information in a way that moves the world. We connect financial institutions, corporations, merchants, and consumers to one another millions of times a day - quickly, reliably, and securely. Any time you swipe your credit card, pay through a mobile app, or withdraw money from the bank, we're involved. If you want to make an impact on a global scale, come make a difference at Fiserv.

Job Title

Collections Associate

About your role:
You will be responsible for collections, via inbound and outbound dialing of unpaid consumer debt in a call center environment.
You will assign consumer debt inventory and be held accountable for collection performance based on departmental assigned targets. You will collect accounts in compliance with applicable regulations and internal performance standards to achieve a pre-set goal objective as well as utilize skip-tracing tools to obtain up-to-date customer information.
You will provide daily coverage of all accounts until payment arrangements have been made and detail all discussions and actions in collections system or database.

This posting is for 23 existing vacancies for our Card Services, Accounts Receivable and Alternative Payments teams.

What you'll do:

  • Work to establish rapport to overcome objections and negotiate payment of the debt.
  • Detail all discussions and actions in the collections system or database, confirm payment, and finalize the call.
  • Ensure successful and timely completion of assigned cases.
  • Clearly detail issues for resolution.

Experience you'll need to have:

  • High School Diploma/GED
  • Minimum 6 months collections and/or customer service experience.
  • Prior experience working in call center environment.

Experience that would be great to have:

  • Knowledge of collections regulations including the Fair Debt Collection Practices Act.
  • Prior skip tracing experience.
  • Experience with CUBS System (Noble Dialer).
  • Prior experience in bank, credit card, mortgage, medical and/or consumer collections.
  • Prior B2B experience

How you'll work:

This role is on-site Monday through Friday. Fiserv considers in-person collaboration to be an essential part of this role as in-person office experiences help you with your overall onboarding experience and leads to stronger productivity.

Sponsorship:

You must currently possess valid and unrestricted U.S. work authorization to be considered for this role. Individuals with temporary visas including, but not limited to, F-1 (OPT, CPT, STEM), H-1B, H-2, or TN, or any candidate requiring sponsorship, now or in the future, will not be considered for this role.

Benefits at Fiserv:

  • Fuel Your Life program to support physical, financial, social, and emotional well-being

  • Paid holidays and generous time away policies

  • No-cost mental health support through Employee Assistance Programs

  • Living Proof program to recognize your peers' extra effort with points used for rewards

  • Eight Employee Resource Groups to foster a collaborative culture

  • Unparalleled professional growth with training, development, and internal mobility opportunities

  • Retirement planning and discounted shares with the Employee Stock Purchase Plan

  • Medical, dental, vision, life, and disability insurance options available day one

  • Tuition assistance and reimbursement program

  • Paid parental, caregiver, and military leave

This role is not eligible to be performed in Colorado, California, District of Columbia, Hawaii, Illinois, Massachusetts, Maryland, Minnesota, New Jersey, New York, Nevada, Rhode Island or Washington.

It is unlawful to discriminate against a prospective employee due to the individual's status as a veteran.

Please note that salary ranges provided for this role on external job boards are salary estimates made by outside parties and may not be accurate.

Thank you for considering employment with Fiserv. Please:

  • Apply using your legal name
  • Complete the step-by-step profile and attach your resume (either is acceptable, both are preferable).

Our commitment to Equal Opportunity:

Fiserv is proud to be an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, gender, gender identity, sexual orientation, age, disability, protected veteran status, or any other category protected by law.

If you have a disability and require a reasonable accommodation in completing a job application or otherwise participating in the overall hiring process, please contactAskHR.US@fiserv.com. Please note our AskHR representatives do not have visibility to your application status. Current associates who require a workplace accommodation should refer to Fiserv's Disability Accommodation Policy for additional information.

Note to agencies:

Fiserv does not accept resume submissions from agencies outside of existing agreements.Please do not send resumes to Fiserv associates. Fiserv is not responsible for any fees associated with unsolicited resume submissions.

Warning about fake job posts:

Please be aware of fraudulent job postings that are not affiliated with Fiserv. Fraudulent job postings may be used by cyber criminals to target your personally identifiable information and/or to steal money or financial information. Any communications from a Fiserv representative will come from a legitimate Fiserv email address.