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Collections Associate Jobs in Kentucky (NOW HIRING)

Orion Placement

Creditor's Rights Attorney

Louisville, KY · On-site +1

$90K - $110K/yr

Step into a meaningful role handling foreclosure, collections, and title claims matters * Work with an established multi-state team that values strong legal judgment, responsiveness, and client ...

Sysco

Driver Check in Associate

Louisville, KY · On-site

Identify missed collections and notify Credit Services. * Ensure food safety protocols were ... Speak effectively before groups of customers or associates of an organization. * Must have ...

Tory Burch

PT Support Associate

Simpsonville, KY · On-site

$13.75 - $17.25/hr

The collections include ready-to-wear, handbags, footwear, accessories, jewelry, home and beauty. Empowering women is the company's guiding principle, expressed through Tory's collections and ...

Tory Burch LLC

PT Support Associate

Simpsonville, KY · On-site

$13.75 - $17.25/hr

The collections include ready-to-wear, handbags, footwear, accessories, jewelry, home and beauty. Empowering women is the company's guiding principle, expressed through Tory's collections and ...

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Showing results 21-40

All JobsCollections Associate JobsCollections Associate Jobs in Kentucky

Collections Associate information

See Kentucky salary details

$9

$17

$26

How much do collections associate jobs pay per hour?

As of Aug 10, 2026, the average hourly pay for collections associate in Kentucky is $17.93, according to ZipRecruiter salary data. Most workers in this role earn between $14.62 and $20.05 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?

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 is a collections associate?

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 Kentucky? The most popular types of Collections jobs in Kentucky are:
What cities in Kentucky are hiring for Collections Associate jobs? Cities in Kentucky with the most Collections Associate job openings:
Collections Associate jobs near you
Infographic showing various Collections Associate job openings in Kentucky as of August 2026, with employment types broken down into 1% As Needed, 70% Full Time, 27% Part Time, 1% Temporary, and 1% Contract. Highlights an 97% Physical, 1% Hybrid, and 2% Remote job distribution, with an average salary of $37,304 per year, or $17.9 per hour.

Creditor's Rights Attorney

Orion Placement

Louisville, KY • On-site, Remote

$90K - $110K/yr

Full-time

Re-posted 16 days ago

Job description

Pay: $90,000.00 - $110,000.00 per year

Why This Is a Great Opportunity

  • Join a nationally recognized creditors' rights platform serving major lenders, investors, and mortgage servicers
  • Step into a meaningful role handling foreclosure, collections, and title claims matters
  • Work with an established multi-state team that values strong legal judgment, responsiveness, and client service
  • Great opportunity for an attorney with 4+ years of experience who wants steady, specialized work
  • Additional state licenses are highly valued and can increase overall fit

Location: Kentucky preferred. Remote or regionally based candidates may be considered, especially those located in Indiana or nearby border states.

Note: Must have 3+ years of foreclosure, collections, title claims, creditors' rights, or closely related default servicing experience. Kentucky licensure is strongly preferred, and dual licensure in another relevant state is a major plus.

About Us

We are a well-established, multi-state law firm serving leading financial institutions, mortgage servicers, lenders, and investors. Our team provides practical, efficient legal support across creditors' rights, foreclosure, collections, title claims, and related matters. Confidential Employer.

Job Description

Manage foreclosure, collections, and title claims matters for institutional clients Handle a steady caseload in a high-volume creditors' rights practice Draft pleadings, motions, correspondence, and settlement communications Assist with contested matters, court appearances, and issue resolution as needed Work closely with attorneys, paralegals, and operations teams to move files efficiently Provide clear client updates and maintain accurate case tracking Apply strong legal judgment in a fast-paced, deadline-driven environment

Qualifications

  • 3+ years of foreclosure, collections, title claims, or creditors' rights experience
  • Kentucky Bar license strongly preferred
  • Experience representing lenders, servicers, financial institutions, or creditors preferred
  • Comfortable working in a high-volume legal environment
  • Strong writing, communication, and organizational skills
  • Additional state bar licenses are a major plus

Why You Will Love Working Here

You will join a stable, specialized practice with national reach, strong systems, and a steady flow of meaningful work. This is a great fit for an attorney who enjoys creditors' rights, values efficiency, and wants to build long-term expertise with a respected platform.

JPC-1334

Benefits:

  • Dental insurance
  • Paid time off
  • Retirement plan
  • Vision insurance