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Collections Associate Jobs in New York (NOW HIRING)

LHH US

Accounts Receivable Collections

Ramsey, NJ · On-site

$24 - $25/hr

Accounts Receivable / Collections Specialist Job Type: Temporary / Contract Location: Ramsey, New ... In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other ...

LHH US

Accounts Receivable Collections

Ramsey, NJ

$24 - $25/hr

Accounts Receivable / Collections Specialist Job Type: Temporary / Contract Location: Ramsey, New ... In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other ...

Terumo Corporation

Collections Rep

Somerset, NJ · On-site

$18 - $23.25/hr

Associate is responsible to follow requirements of applicable national and international regulations. * Collection of past due balances through verbal and written communication. * Research and ...

Terumo

Collections Rep

Somerset, NJ · On-site

$17 - $22/hr

Associate is responsible to follow requirements of applicable national and international regulations. * Collection of past due balances through verbal and written communication. * Research and ...

Terumo

Collections Rep

Somerset, NJ · On-site

$17 - $22/hr

Associate is responsible to follow requirements of applicable national and international regulations. * Collection of past due balances through verbal and written communication. * Research and ...

Terumo Corporation

Collections Rep

Somerset, NJ · On-site

$18 - $23.25/hr

Associate is responsible to follow requirements of applicable national and international regulations. * Collection of past due balances through verbal and written communication. * Research and ...

Finance

Collections Rep

Somerset, NJ · On-site

$18 - $23.25/hr

Associate is responsible to follow requirements of applicable national and international regulations. * Collection of past due balances through verbal and written communication. * Research and ...

ASK Consulting

Be Seen First

Collections Clerk (cur_1_130639@curatelyai.net)

West Babylon, NY · On-site

$32/hr

Job Title: Collections Clerk Location: West Babylon NY 11704 Duration: 5-month contract Payrate ... Associate's/Bachelor's degree is a plus Representative Machines, Tools, Equipment And Software Used:

Enovis

Sr. Billing & Collection Specialist

New York, NY · On-site

$20 - $27.25/hr

Associate degree preferred. * Minimum of 5 years of experience in medical billing and collections required. * Demonstrated experience leading teams required. * Proficiency in Microsoft Office ...

New

Agnello & Rogers

Associate Attorney

Manhattan, NY · On-site

$80K - $120K/yr

Associate Attorney * LOCATION: Remote - (must reside in the greater tristate area with ability to ... evictions/collections preferred (all qualified applicants considered) * Strong legal writing ...

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All JobsCollections Associate JobsCollections Associate Jobs in New York

Collections Associate information

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$33

How much do collections associate jobs pay per hour?

As of Sep 12, 2026, the average hourly pay for collections associate in New York is $22.59, according to ZipRecruiter salary data. Most workers in this role earn between $18.41 and $25.24 per hour, depending on experience, location, and employer.

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 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.

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 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 New York?

The most popular types of Collections jobs in New York are:

What job categories do people searching Collections Associate jobs in New York look for?

The top searched job categories for Collections Associate jobs in New York are:

What cities in New York are hiring for Collections Associate jobs?

Cities in New York with the most Collections Associate job openings:

Collections Associate jobs near you
Infographic showing various Collections Associate job openings in New York as of August 2026, with employment types broken down into 1% As Needed, 69% Full Time, 28% Part Time, 1% Temporary, and 1% Contract. Highlights an 96% Physical, 1% Hybrid, and 3% Remote job distribution, with an average salary of $46,989 per year, or $22.6 per hour.

Accounts Receivable and Collections Specialist

Bardonia, NY • On-site

MedWiz Pharmacy
Pharmaceutical and Medicine Manufacturing • 51 - 200 employees
Learn more about MedWiz Pharmacyexternal

$20.50 - $26/hr

Full-time

Posted 22 days ago

MedWiz Pharmacy rating

5.8

Company rating: 5.8 out of 10

Based on 7 frontline employees who took The Breakroom Quiz

Job description

MedWiz Pharmacy
Accounts Receivable and Collections Specialist
The Collections Specialist manages outstanding account balances, collects and reconciles payments, and helps maintain accurate accounts receivable records. This role independently reviews and resolves routine collection and payment issues while providing professional service to patients and collaborating with internal departments.
  • Contact patients or other responsible parties regarding outstanding balances and assist with collecting payments.
  • Establish payment arrangements in accordance with company policies and established guidelines.
  • Perform timely follow-up on past-due accounts and accurately document collection activity.
  • Review account balances, payment history, and supporting information to identify and resolve discrepancies.
  • Reconcile payments against invoices and address unapplied payments, account variances, and routine billing issues.
  • Maintain accurate accounts receivable records and supporting documentation.
  • Prepare recurring collections and accounts receivable reports using Microsoft Excel and other systems.
  • Collaborate with Billing, Revenue Cycle, Customer Service, and other departments to resolve account concerns.
  • Respond to routine questions and serve as a resource regarding collection and payment processes.
  • Protect sensitive financial information and follow applicable collection requirements and company procedures.
  • Support departmental priorities, reporting, and special projects as assigned.
Requirements
Basic Qualifications
  • Associate degree, bachelor's degree, relevant technical credential, or an equivalent combination of education and experience.
  • At least two years of related experience in collections, medical billing, accounts receivable, payment reconciliation, or a related function.
  • Working knowledge of collections, billing, and accounts receivable processes.
  • Ability to independently resolve recurring account, payment, and collection issues within established standards.
  • Proficiency with Microsoft Office, including Excel, and billing or accounting systems.
  • Strong communication, customer service, organization, analytical, and problem-solving skills.
  • Ability to manage multiple priorities and work accurately with detailed financial information.

Preferred Qualifications
  • Degree or coursework in business, accounting, finance, healthcare administration, or a related field.
  • Medical billing and collections experience.
  • Pharmacy or long-term care pharmacy billing experience.
  • Experience reconciling payments and preparing accounts receivable reports.

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