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Collections Associate Jobs in Burleson, TX (NOW HIRING)

Adecco

Collections Specialist

Arlington, TX

$22/hr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

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 ...

Witt O'Brien's

Collections Specialist

Fort Worth, TX · On-site

$17.75 - $24/hr

Associate's or bachelor's degree in Finance, Accounting, or Business. * Previous experience in collections, accounts receivable, customer service, or related financial roles. * Minimum 5 years ...

Witt O'Brien's

Collections Specialist

Fort Worth, TX

$17.75 - $24/hr

Associate's or bachelor's degree in Finance, Accounting, or Business. * Previous experience in collections, accounts receivable, customer service, or related financial roles. * Minimum 5 years ...

Witt O'Brien's

Collections Specialist

Fort Worth, TX · On-site

$17.75 - $24/hr

Associate's or bachelor's degree in Finance, Accounting, or Business. * Previous experience in collections, accounts receivable, customer service, or related financial roles. * Minimum 5 years ...

Witt O'Brien's

Collections Specialist

Fort Worth, TX

$17.75 - $24/hr

Associate's or bachelor's degree in Finance, Accounting, or Business. * Previous experience in collections, accounts receivable, customer service, or related financial roles. * Minimum 5 years ...

Witt O'Brien's

Senior Collections Specialist

Fort Worth, TX

$17.75 - $24/hr

Associate's or bachelor's degree in Finance, Accounting, or Business. * 12+ years of prior experience in collections, accounts receivable, customer service, or related financial roles. * Experience ...

Witt O'Brien's

Senior Collections Specialist

Fort Worth, TX · On-site

$17.75 - $24/hr

Associate's or bachelor's degree in Finance, Accounting, or Business. * 12+ years of prior experience in collections, accounts receivable, customer service, or related financial roles. * Experience ...

bekco

Credit & Collections Coordinator

Fort Worth, TX · On-site

Associate's degree in Accounting, Finance, Business Administration, or a related field preferred. * Two or more years of experience in accounts receivable, credit and collections, accounting support ...

bekco

Credit & Collections Coordinator

Fort Worth, TX · On-site

Associate's degree in Accounting, Finance, Business Administration, or a related field preferred. * Two or more years of experience in accounts receivable, credit and collections, accounting support ...

Babich & Assoc.

Be Seen First

Accounts Receivables/Cash Applications/Invoicing/Credit Memos

Dallas, TX · On-site

$50K - $60K/yr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

Accounts Receivables/Cash Applications/Invoicing/Credit Memos/Collections Description 5+ years of Full-Cycle Accounts Receivables experience. Must have Excel experience. They want someone with hands ...

Modern Family Law

Associate Attorney

Dallas, TX · On-site

$95K - $151K/yr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

To be successful in this role, the Family Law Associate Attorney will: * Be adept at handling a ... collections that this individual is expected to receive. Actual pay will be adjusted based on ...

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All JobsCollections Associate JobsCollections Associate Jobs in Burleson, TX

Collections Associate information

See Burleson, TX salary details

$9

$18

$27

How much do collections associate jobs pay per hour?

As of Aug 17, 2026, the average hourly pay for collections associate in Burleson, TX is $18.15, according to ZipRecruiter salary data. Most workers in this role earn between $14.81 and $20.29 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 Burleson, TX?

The most popular types of Collections jobs in Burleson, TX are:

What cities near Burleson, TX are hiring for Collections Associate jobs?

Cities near Burleson, TX with the most Collections Associate job openings:

Collections Associate jobs near you
Infographic showing various Collections Associate job openings in Burleson, TX as of August 2026, with employment types broken down into 1% As Needed, 69% Full Time, 27% Part Time, 1% Temporary, and 2% Contract. Highlights an 97% Physical, 1% Hybrid, and 2% Remote job distribution, with an average salary of $37,751 per year, or $18.1 per hour.

Credit & Collections Associate

Oldcastle BuildingEnvelope

Dallas, TX

Full-time

Re-posted 5 days ago

Oldcastle BuildingEnvelope rating

7.2

Company rating: 7.2 out of 10

Based on 60 frontline employees who took The Breakroom Quiz

352nd of 540 rated manufacturers

Job description

Job Description

We are seeking a detail-oriented Credit and Collections professional with 3-5 years of experience to join our team. This role will manage an assigned portfolio of accounts, resolve payment issues, and provide actionable insights through regular aging reviews.

The ideal candidate is highly organized, proactive, and an effective communicator with strong Excel skills. Experience with SAP and the construction industry is a plus.

Key Responsibilities
  • Monitor aging receivables and conduct collection calls to secure outstanding payments
  • Manage assigned accounts and ensure timely resolution of payment issues
  • Perform account reconciliations and investigate discrepancies
  • Partner with Sales to resolve disputes and customer issues
  • Communicate directly with customers to resolve outstanding balances
  • Prepare collection letters, notices of intent to lien, and lien documentation as needed
  • Track lien and bond claim deadlines and escalate risks as necessary
  • Monitor customer creditworthiness and update customer records
  • Respond to customer inquiries related to credit and billing
  • Manage and resolve email requests (waivers, billing issues, short pays, references, etc.)
  • Maintain key performance metrics (DSO and % Current) within assigned portfolio
  • Escalate high-risk accounts to Credit leadership
Support Responsibilities
  • Provide coverage for team members during absences
  • Assist the Collections Manager with additional tasks as needed
Qualifications
  • 3-5 years of Credit and Collections experience
  • Intermediate proficiency in Microsoft Office Suite, especially Excel
  • Experience with credit reporting tools (Experian, Dun & Bradstreet)
  • Knowledge of lien laws is a plus
  • Strong analytical, organizational, and problem-solving skills
  • Excellent communication and time management abilities
  • High attention to detail and accuracy
  • Ability to work independently and manage multiple priorities
  • Comfortable collaborating with internal teams and external customers
  • Positive, professional attitude with a customer-focused mindset
  • Familiarity with the construction industry is a plus
  • High School Diploma or equivalent required; college degree preferred
Key Attributes
  • Strong attention to detail
  • Ability to negotiate and resolve issues
  • Effective multitasking and prioritization skills
  • Team-oriented mindset with strong collaboration skills
  • Ability to analyze and resolve complex problems

What Oldcastle BuildingEnvelope employees say

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