1

Collections Associate Jobs in Edgewater, FL (NOW HIRING)

Retail Sales Associate

Daytona Beach, FL ยท On-site

$15 - $15.91/hr

From our diverse footwear collections to our expanding range of apparel and accessories, Skechers is a complete lifestyle brand. ABOUT THE ROLE: As a Sales Associate, better known as a "Product ...

From our diverse footwear collections to our expanding range of apparel and accessories, Skechers is a complete lifestyle brand. ABOUT THE ROLE: As a Sales Associate, better known as a "Product ...

Retail Sales Associate

Daytona Beach, FL ยท On-site

$15 - $15.91/hr

From our diverse footwear collections to our expanding range of apparel and accessories, Skechers is a complete lifestyle brand. ABOUT THE ROLE: As a Sales Associate, better known as a "Product ...

Retail Sales Associate

Deland, FL ยท On-site

$15 - $15.91/hr

From our diverse footwear collections to our expanding range of apparel and accessories, Skechers is a complete lifestyle brand. ABOUT THE ROLE: As a Sales Associate, better known as a "Product ...

Retail Sales Associate

Deland, FL ยท On-site

$15 - $15.91/hr

From our diverse footwear collections to our expanding range of apparel and accessories, Skechers is a complete lifestyle brand. ABOUT THE ROLE: As a Sales Associate, better known as a "Product ...

From our diverse footwear collections to our expanding range of apparel and accessories, Skechers is a complete lifestyle brand. ABOUT THE ROLE: As a Sales Associate, better known as a "Product ...

next page

Showing results 1-20

Collections Associate information

See Edgewater, FL salary details

$10

$18

$27

How much do collections associate jobs pay per hour?

As of Aug 31, 2026, the average hourly pay for collections associate in Edgewater, FL is $18.67, according to ZipRecruiter salary data. Most workers in this role earn between $15.19 and $20.87 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 cities near Edgewater, FL are hiring for Collections Associate jobs?

Cities near Edgewater, FL with the most Collections Associate job openings:

Infographic showing various Collections Associate job openings in Edgewater, FL as of June 2026, with employment types broken down into 93% Full Time, 5% Part Time, 1% Temporary, and 1% Contract. Highlights an 97% Physical, 1% Hybrid, and 2% Remote job distribution, with an average salary of $38,824 per year, or $18.7 per hour.

Financial Counselor - ACU | Surgical Specialists - Deltona MC | Daytona Beach Days

Deltona, FL โ€ข On-site

UF Health
Health Care and Social Assistanceย โ€ขย 10K+ employees

$16.25 - $21.25/hr

Full-time

Posted 21 days ago


Job description

Overview
To deliver excellent patient centered service by facilitating established financial processes that enable and expedite the billing and collection of professional services. This includes: entering charges; applying coding/billing rules; maximizing collections; verifying insurance; obtaining authorizations for services; reviewing patient account detail; and financial counseling of patients. Accountable for resolution of front-end edits, rejections, and information requests to achieve practice goals. This position interacts directly with internal and external customers of the practice. May be required to float to other UFHP practices or flex time, as needed, for staffing.
Qualifications
  • High school diploma or equivalent required
  • Minimum of two (2) years of experience in business, financial services, or a physician practice setting (preferably in patient accounts or collections)

Substitutions:
  • Bachelor's degree may substitute for two (2) years of required experience
  • Associate degree or equivalent coursework may substitute for one (1) year of experience

Preferred Qualifications
  • Knowledge of CPT and diagnosis coding
  • Experience with EPIC or similar electronic health record (EHR) systems
  • Prior experience in healthcare billing, collections, or financial counseling

Required Skills & Competencies
  • Strong communication and interpersonal skills
  • Excellent organizational and problem-solving abilities
  • Ability to manage multiple tasks and prioritize effectively
  • Comfortable discussing financial matters and collecting payments in a professional manner
  • Ability to work both independently and collaboratively in a team environment