ZipRecruiter

Log In

1

Collections Associate Jobs in Elk Grove, CA (NOW HIRING)

Adventist Health

Billing Follow Up Associate

Roseville, CA · On-site

$18.75 - $23.75/hr

Medical billing and collections experience: Preferred Essential Functions: * Reviews, corrects and ... Therefore, we require that all associates receive all required vaccinations as a condition of ...

Adventist Health

Billing Follow Up Associate

Roseville, CA · On-site

$25 - $30.45/hr

Medical billing and collections experience: Preferred Essential Functions: * Reviews, corrects and ... Therefore, we require that all associates receive all required vaccinations as a condition of ...

Adventist Health

Billing Follow Up Associate

Roseville, CA · On-site

$18.75 - $23.75/hr

Medical billing and collections experience: Preferred Essential Functions: * Reviews, corrects and ... Therefore, we require that all associates receive all required vaccinations as a condition of ...

Adventist Health

Billing Follow Up Associate

Roseville, CA · On-site

$18.75 - $23.75/hr

Medical billing and collections experience: Preferred Essential Functions: * Reviews, corrects and ... Therefore, we require that all associates receive all required vaccinations as a condition of ...

Adventist Health

Billing Follow Up Associate

Roseville, CA · On-site

$18.75 - $23.75/hr

Medical billing and collections experience: Preferred Essential Functions: * Reviews, corrects and ... Therefore, we require that all associates receive all required vaccinations as a condition of ...

Adventist Health

Billing Follow Up Associate

Roseville, CA · On-site

$18.75 - $23.75/hr

Medical billing and collections experience: Preferred Essential Functions: * Reviews, corrects and ... Therefore, we require that all associates receive all required vaccinations as a condition of ...

Adventist Health

Billing Follow Up Associate

Roseville, CA · On-site

$25 - $30.45/hr

Medical billing and collections experience: Preferred Essential Functions: * Reviews, corrects and ... Therefore, we require that all associates receive all required vaccinations as a condition of ...

Adventist Health

Billing Follow Up Associate

Roseville, CA · On-site

$25 - $30.45/hr

Medical billing and collections experience: Preferred Essential Functions: * Reviews, corrects and ... Therefore, we require that all associates receive all required vaccinations as a condition of ...

Adventist Health

Billing Follow Up Associate

Roseville, CA · On-site +1

$25 - $30.45/hr

Medical billing and collections experience: Preferred Essential Functions: * Reviews, corrects and ... Therefore, we require that all associates receive all required vaccinations as a condition of ...

Adventist Health

Billing Follow Up Associate

Roseville, CA · On-site

$18.75 - $23.75/hr

Medical billing and collections experience: Preferred Essential Functions: * Reviews, corrects and ... Therefore, we require that all associates receive all required vaccinations as a condition of ...

Adventist Health

Billing Follow Up Associate

Roseville, CA · On-site

$25 - $30.45/hr

Medical billing and collections experience: Preferred Essential Functions: * Reviews, corrects and ... Therefore, we require that all associates receive all required vaccinations as a condition of ...

Adventist Health

Billing Follow Up Associate

Roseville, CA · On-site

$18.75 - $23.75/hr

Medical billing and collections experience: Preferred Essential Functions: * Reviews, corrects and ... Therefore, we require that all associates receive all required vaccinations as a condition of ...

next page

Showing results 1-20

All JobsCollections Associate JobsCollections Associate Jobs in Elk Grove, CA

Collections Associate information

See Elk Grove, CA salary details

$11

$21

$32

How much do collections associate jobs pay per hour?

As of Aug 22, 2026, the average hourly pay for collections associate in Elk Grove, CA is $21.71, according to ZipRecruiter salary data. Most workers in this role earn between $17.69 and $24.28 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 Elk Grove, CA?

The most popular types of Collections jobs in Elk Grove, CA are:

What job categories do people searching Collections Associate jobs in Elk Grove, CA look for?

The top searched job categories for Collections Associate jobs in Elk Grove, CA are:

What cities near Elk Grove, CA are hiring for Collections Associate jobs?

Cities near Elk Grove, CA with the most Collections Associate job openings:

Collections Associate jobs near you
Infographic showing various Collections Associate job openings in Elk Grove, CA 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 $45,152 per year, or $21.7 per hour.

Billing Follow Up Associate

Talented Medical Solutions

Roseville, CA • On-site

$850 - $875/wk

Full-time

Re-posted yesterday

Job description

Job Summary

Billing Follow Up Associate

$875/ 40hours

Full-time, Part-time, Contract

In-Office | Roseville, CA, United States


The Opportunity

You’re the kind of person who is always looking to learn. You want to grow into something greater and you’re looking for an employer encourages and supports your professional development. Talented Medical Solutions promotes advancement and rewards our employees based on individual performance and merit. Sure you’ll have exposure to the team, but all of our people are accountable for their success. Competitive and focused, our team is on a mission to deliver excellence. We also know that this can only be accomplished by supporting our employee growth and development. By providing frequent feedback and consistently measuring progress, we’ve discovered the recipe for success that’s delivered year over year growth since our first year of business. This a culture of winning. At Talented Medical Solutions we breed winners.


Responsibilities

  • Follow up on delinquent billing cases to minimize outstanding receivables.

  • Monitor daily/weekly collections KPIs and report variances to supervisor.

  • Initiate escalation when payments are overdue beyond defined thresholds.

  • Collaborate with sales and customer service to resolve billing disputes.

  • Identify at-risk accounts and develop action plans to recover revenue.

  • Demonstrate accountability for individual targets while supporting team goals.

  • Update customer records with payment status and contact history.

  • Prepare and send accurate billing statements and payment reminders.

  • Suggest process improvements to shorten DSO and improve collections flow.

  • Document best practices and maintain an auditable trail of collection actions.

  • Maintain compliance with company policies and regulatory requirements.

  • Participate in team training to enhance product knowledge and billing procedures.


Experience/Qualifications

  • Minimum 1–2 years in collections or billing follow-up roles.

  • Strong understanding of DSO, aging reports, and KPI tracking.

  • Excellent written and verbal communication for dispute resolution.

  • Demonstrated accountability for individual targets and team goals.

  • Ability to identify at-risk accounts and develop recovery action plans.

  • Commitment to regulatory/compliance standards and auditable action trails.

  • Ability to initiate escalations for overdue accounts per thresholds.

  • Experience updating CRM with payment status and customer history.

  • Collaborative mindset with sales and customer service to resolve disputes.

  • Knowledge of billing statements, reminders, and cash posting processes.


What's in it for you? (Salary, Commissions & Benefits)

  • On-site work location in Roseville, CA — collaborate in person with your team at our Roseville facility

  • Base salary compensation — a straightforward, reliable pay structure as part of your package