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Collections Associate Jobs in Texas (NOW HIRING)

Staffingine LLC

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 ...

IWG plc

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 ...

Bulldog Services

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 ...

IWG plc

Collections Associate

Addison, TX · On-site

$17 - $23.25/hr

Collections Specialist (Remote) This job is for you if you have the following; *Excellent communication skills. *Determination and resilience. *Previous experience in a credit control or phone-based ...

HD Supply

Collections Associate

New Braunfels, TX

$15.75 - $21.50/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.

HD Supply

Collections Associate

New Braunfels, TX · On-site

$15.75 - $21.50/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.

AIV LP

Credit And Collections Associate

Houston, TX

The Credit and Collections Associate is accountable for the processing and verification necessary to ensure accurate and timely payment of all invoices. Duties and Responsibilities * Runs aging ...

Credence Global Solutions

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Collections Customer Solutions Associate

Richardson, TX · On-site

$15 - $17/hr

We are currently seeking motivated, goal-driven Customer Solutions Associates to join our team, primarily supporting our first- and third-party collections programs. This is an excellent opportunity ...

The Private Company

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Accounts Receivable Collections Associate

Houston, TX · On-site

$27 - $32/hr

The associate collaborates with internal teams including Customer Service, Sales Team and Finance to uphold credit policies and optimize cash flow. 80% of the role is collections, the 20% of the rest ...

Tribune Media

Collections Specialist

Irving, TX

$17.75 - $24/hr

Associates degree in Accounting or Management, preferred * Minimum 5 years' experience in customer service or collections * Strong Excel skills preferred * Strong analytical and problem-solving ...

Adecco

Collections Specialist

Arlington, TX

$22/hr

Adecco is currently assisting one of its clients in their search for a Collections Specialist in ... In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other ...

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All JobsCollections Associate JobsCollections Associate Jobs in Texas

Collections Associate information

See Texas salary details

$10

$19

$28

How much do collections associate jobs pay per hour?

As of Jun 15, 2026, the average hourly pay for collections associate in Texas is $19.24, according to ZipRecruiter salary data. Most workers in this role earn between $15.67 and $21.49 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 are the most commonly searched types of Collections jobs in Texas? The most popular types of Collections jobs in Texas are:
What cities in Texas are hiring for Collections Associate jobs? Cities in Texas with the most Collections Associate job openings:
Collections Associate jobs near you
Infographic showing various Collections Associate job openings in Texas as of June 2026, with employment types broken down into 1% As Needed, 16% Full Time, 79% Part Time, 3% Contract, and 1% Nights. Highlights an 97% Physical, 1% Hybrid, and 2% Remote job distribution, with an average salary of $40,015 per year, or $19.2 per hour.
Collections Associate

Collections Associate

Staffingine LLC

Houston, TX • On-site

$20 - $22/hr

Contractor

Posted 3 days ago

Job description

Job Title: Collections Associate
Job Location: Houston, TX
Job Type: Contract

Job Description:

  • 1+ years of collections and analyst experience preferably in ecommerce, payments or financial services.
  • Strong data analysis and investigative skills
  • Puts a high value on accuracy and completeness of work including case notes, customer due diligence, processing legal documents, and fraud investigations
  • Has the ability to communicate clearly, and effectively with customers, attorneys, and vendors
  • Possesses excellent organizational and time management skills – must possess ability to prioritize and balance multiple tasks simultaneously while meeting agreed upon deadlines
  • A proven ability to learn and adapt to new processes and follow standard operating procedures
  • Excellent problem-solving skills
  • Thrives in a fast-paced environment
  • Independent decision maker with the ability to confidently back up actions
  • Ability to verify the accuracy and authenticity of customer-provided information, documents, and identification through reliable sources and appropriate verification processes.
  • Maintain accurate and complete case notes, customer due diligence records, and legal investigations.
  • Experienced in handling end-to-end payment processing and posting.
  • Conduct due diligence in legal document processing and customer account reviews Contact customers as needed regarding delinquent accounts or clarification about verification documents
  • Successfully able to review and analyze customer accounts and relevant documentation in a high paced environment within established SLAs
  • Keen eye to detailed tasks and making good judgment decision with minimal supervision in an independent environment
  • Identify, research and highlight trends relating to collections management