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Collections Associate Jobs in Buckeye, AZ (NOW HIRING)

Collections Specialist

Phoenix, AZ · Remote

$18.25 - $24.75/hr

Within the Credit and Collections team our goal is successful accounts receivable collections ... Associate or bachelor's degree preferred, but not required. * Strong proficiency in Microsoft ...

Collections Specialist

Phoenix, AZ · On-site

$18.25 - $24.75/hr

We are searching for a Collections Specialist to join our team in Phoenix, AZ. In this role, you ... Associate or bachelor's degree preferred, but not required. * Strong proficiency in Microsoft ...

Collections Specialist

Phoenix, AZ · Hybrid

$34.08 - $53.17/hr

Preferred Education Associate's Degree. Minimum Years of Experience 5 years of experience in a professional accounting role within collections, accounts receivable, or financial administration in a ...

COLLECTIONS OPERATOR I

Surprise, AZ · On-site

$28.53 - $42.79/hr

This is the entry level of the Collections Operator series. EDUCATION and/or EXPERIENCE High School ... Associate's Degree * High School diploma or G.E.D. awarded * None of the above 05 How many years of ...

Associate Dentist

Phoenix, AZ · On-site

$126K - $278K/yr

About the job Associate Dentist Patient-Focused,Large Private Practice Fantasticopportunity for an ... months -30% of Collections. -$400 a month for CE and Malpractice stipend -Interviewing now ...

Medical Collections Lead Phoenix, AZ | Onsite Pay: $25-$30/hour Full-Time | Experienced Candidates ... In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other ...

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Collections Associate information

See Buckeye, AZ salary details

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How much do collections associate jobs pay per hour?

As of Aug 11, 2026, the average hourly pay for collections associate in Buckeye, AZ is $20.16, according to ZipRecruiter salary data. Most workers in this role earn between $16.44 and $22.55 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 Buckeye, AZ? The most popular types of Collections jobs in Buckeye, AZ are:
What cities near Buckeye, AZ are hiring for Collections Associate jobs? Cities near Buckeye, AZ with the most Collections Associate job openings:
Infographic showing various Collections Associate job openings in Buckeye, AZ as of June 2026, with employment types broken down into 89% Full Time, 9% Part Time, 1% Temporary, and 1% Contract. Highlights an 97% Physical, 1% Hybrid, and 2% Remote job distribution, with an average salary of $41,935 per year, or $20.2 per hour.

Collections Specialist

Fender

Phoenix, AZ • Remote

$18.25 - $24.75/hr

Full-time

Medical, Dental, Retirement, PTO

Re-posted 16 days ago


Fender Musical Instruments rating

7.9

Company rating: 7.9 out of 10

Based on 6 frontline employees who took The Breakroom Quiz


Job description

Fender Musical Instruments Corporation is a world famous brand with offices across the globeWithin the Credit and Collections team our goal is successful accounts receivable collections within a dynamic environment, providing the highest level of Credit and Collections services in a friendly and professional manner.

An American icon, Fender was born in Southern California and has built a worldwide influence extending beyond the studio and the stage. A Fender is more than an instrument; it's a cultural symbol that resonates globally.

We are searching for a Collections Specialist to join our team in Phoenix, AZ. In this role, you will be responsible for managing customer accounts, monitoring outstanding balances, and ensuring timely collection of payments while maintaining positive client relationships. The ideal candidate is detail-oriented, organized, and skilled at communicating effectively to resolve payment issues, reduce delinquency, and help improve cash flow and Days Sales Outstanding (DSO). 

Essential Functions: 

  • Manage high-volume portfolio of customer accounts across the United States, Canada and international markets, ensuring timely collection of outstanding receivables. 
  • Conduct proactive collection activities through email and phone calls to secure payment and reduce delinquent balances.
  • Analize aging reports and prioritize collection efforts based on risk, account exposure, payment history and aging status.
  • Manage the daily credit hold dashboard in SAP by reviewing blocked orders, evaluating account status, and making timely release decisions in accordance with established credit and collections policies.
  • Investigate and resolve invoice disputes, deductions, short payments, pricing discrepancies, proof of delivery requests, and other issues impacting payment. 
  • Collaborate with Sales, Customer Service, Cash Applications and Credit Approvals teams to resolve customer concerns.
  • Negotiate payment arrangements within established company guidelines while maintaining positive customer relationships.
  • Monitor customer payment trends and identify accounts exhibiting elevated credit risk, providing timely account status updates and escalating concerns to managements as appropriate.
  • Maintain accurate and detailed documentation of collection activities, customer communications, dispute status, and payment commitments within company systems. 
  • Reconcile customer accounts, research unapplied cash and payment discrepancies, and ensure account balances are accurate.
  • Identify opportunities to improve collection processes, dispute resolution workflows, and overall accounts receivable performance. 
  • Additional duties as assigned

Qualifications:

  • Minimum of 5 years of B2B Accounts Receivable and Collections experience in a trade credit environment.
  • High school diploma or equivalent required. Associate or bachelor's degree preferred, but not required.
  • Strong proficiency in Microsoft Office applications, particularly Excel, Outlook, and Word.
  • Experience with SAP or other ERP systems preferred.
  • Strong analytical and problem-solving skills.
  • Excellent organizational skills with the ability to manage multiple priorities in a high volume, fast-paced environment.
  • Effective verbal and written communication skills with the ability to interact professionally with customers and cross-functional teams.
  • Demonstrated ability to work both independently and collaboratively in a team-oriented environment.

About Fender Musical Instruments:

Fender Musical Instruments Corporation (FMIC) is one of the world's leading musical instrument manufacturers, marketers and distributors, whose portfolio of brands includes Fender, Squier, Presonus, Gretsch, Jackson, EVH, Charvel, Bigsby, and Groove Tubes, among others. For more information, visitwww.fender.com. FMIC offers a competitive benefits package which includes medical, dental, 401(k), paid time off, and an equipment purchase program to help you get the band back together. Fender Musical Instruments Corporation is an equal opportunity employer and considers qualified applicants for employment without regard to race, gender, age, color, religion, disability, veterans' status, sexual orientation, or any other protected factor.

Fender is required by law in certain jurisdictions to include a pay scale in the job posting for this position.  "Pay scale" means the salary or hourly wage range that Fender reasonably expects to pay for this position; it is neither a promise nor a guarantee of the compensation that the successful candidate will receive.  The pay scale for this position takes into account the wide range of factors that Fender considers in making compensation decisions, including, without limitation: skill set, experience, and training, licensure and certifications, and other business and organizational needs.  If this is a remote position, the pay scale disclosed herein may be adjusted further based upon the applicable geographic differential associated with the location from which the successful candidate will work.  Please note that it is not typical for a Fender employee to be at or near the top of the pay scale for their role - especially as a new hire - and compensation decisions are dependent on the facts and circumstances of each case.  Subject to the foregoing, the current pay scale for this position is $20/hr - $27/hr


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