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Collections Associate Jobs in Manchester, PA (NOW HIRING)

Office Administrator

York, PA · On-site

$16 - $25/hr

This position involves general bookkeeping, collections, invoice processing, A/P, A/R, bank ... Associates Degree in business or related field preferred. Benefits: * Competitive salary (Depending ...

New

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 ...

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Collections Associate information

See Manchester, PA salary details

$10

$19

$28

How much do collections associate jobs pay per hour?

As of Aug 7, 2026, the average hourly pay for collections associate in Manchester, PA is $19.26, according to ZipRecruiter salary data. Most workers in this role earn between $15.67 and $21.54 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 cities near Manchester, PA are hiring for Collections Associate jobs? Cities near Manchester, PA with the most Collections Associate job openings:
Infographic showing various Collections Associate job openings in Manchester, PA 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 $40,064 per year, or $19.3 per hour.

SAP FICA (Contract Accounts Receivable & Payable) Developer / Full-Time / Hybrid / Middletown, PA

Domino Technologies

Middletown, PA • On-site

$58.75 - $77.25/hr

Other

PTO

Posted 9 days ago


Job description

SAP FICA (Contract Accounts Receivable & Payable) Developer / Full-Time / Hybrid / Middletown, PA

Become a member of a growing team of Information Technology professionals making an impact and providing solutions for Government and Commercial clients since 1996 – Join the Domino Tech Team!

The Position:
Position Title: SAP FICA (Contract Accounts Receivable & Payable) Developer
Location: Hybrid; Remote Off-Site and On-Site in Middletown, PA
Duration: 24+ Month Project

Note: Hybrid work environment is expected to be 1-week per month on-site in Middletown PA, varying with project needs.  In addition to the PA ePATCH background check, PTC requires a National Criminal Background Check prior to engagement start.

We are seeking an experienced SAP FICA (Contract Accounts Receivable & Payable) Developer to design, develop, and support SAP FICA technical solutions covering customer account management, payments, dunning/collections, disputes, financial postings, and reconciliation.  Build ABAP enhancements and interfaces, supports integration with SAP BRIM (CI/CC/SOM) and S/4HANA Finance, and provides production/testing support.

Our SAP FICA (Contract Accounts Receivable & Payable) Developer will perform the following duties;
- FICA Development: Design/develop/enhance technical objects for account management, payment processing, dunning/collections, dispute management, postings, reconciliation, and write-offs/adjustments; translate requirements into scalable technical solutions.
- ABAP Development: Build/maintain ABAP programs, user exits, BADIs, enhancements, reports, forms, interfaces, APIs, and web services; support workflow automation per enterprise coding standards.
- BRIM & Financial Integration: Support FICA integration with Convergent Invoicing (CI), Convergent Charging (CC), Subscription Order Management (SOM), S/4HANA Finance, CRM, and payment gateways/banking platforms.
- Billing, Payments & Collections: Develop/support billing/invoicing, payment posting/allocation, collections workflows, dunning, refunds, and financial reconciliation; support receivables automation.
- Data & Reporting: Develop financial/reconciliation/customer account reports, batch jobs, and data extraction/interface routines; support high-volume processing and performance tuning.
- Testing & QA: Execute unit, integration, system, and UAT testing; validate financial transactions/postings; support defect analysis and resolution.
- Performance & Production Support: Optimize application/transaction performance; troubleshoot across dev/QA/production; support deployments, go-lives, and incident response/RCA.
- Documentation & Governance: Maintain technical specs, interface docs, runbooks, and standards; support audit/regulatory compliance.
- Collaboration: Work with FICA/BRIM functional consultants, finance stakeholders, BASIS, integration developers, and infrastructure teams; participate in workshops, architecture reviews, and Agile delivery.

The Skills and Experience:
- 3+ Years: SAP technical development experience
- 2+ Years: SAP FICA development experience
- Hands-on SAP FICA application development, financial integrations, billing/payment processes, and customer account management solutions
- Strong ABAP development: enhancements, user exits, BADIs, APIs, workflow integrations
- Experience with SAP BRIM ecosystem, S/4HANA integrations, middleware/API integrations, SQL/database concepts, and performance tuning
- Strong understanding of financial accounting concepts, receivables management, enterprise integration patterns, and SAP architecture/security
- Strong analytical, troubleshooting, communication, and documentation skills; able to manage multiple priorities with strong attention to detail
Preferred Qualifications & Certifications
- Experience with SAP CI, CC, SOM, BTP, Fiori, cloud-native SAP deployments, and DevOps/CI-CD is a plus
- Industry experience in utilities, telecom, transportation, finance, or subscription-based businesses; large-scale transformation and Agile/hybrid delivery experience; prior SAP consulting/contractor experience is a plus
- Certifications (preferred): SAP Certified Development Associate – ABAP with NetWeaver; SAP Certified Application Associate – FI-CA; SAP BRIM; SAP Certified Technology Associate – HANA; S/4HANA Finance; cloud certifications (Azure, AWS, Google Cloud Platform) are a plus

The Company:
The mission of Domino Technologies, Inc. is to provide clients with IT solutions for their individual business processes that lead to strategic market advantages.  Since its founding in 1996, the Domino Tech Team has built a solid record of performance working with clients in the Government and Commercial sectors.

The Perks:
- Excellent Market Salary
- Competitive Benefits
- Paid Holidays and Vacation
- Positive Work-Life Balance

The Location:
Domino Technologies is based in the Harrisburg area – the capital city of the Commonwealth of Pennsylvania and the county seat of Dauphin County.  Located on the east bank of the Susquehanna River, Harrisburg is the anchor of the Susquehanna Valley metropolitan area.

Contact Us Today!