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Collections Associate Jobs in Mansfield, TX (NOW HIRING)

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 ...

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

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 ...

Metro Mini Storage

Operations

Haslet, TX · On-site

$20 - $24/hr

... Associate supports the day-to-day operations of Metro Trailer Leasing by assisting customers, coordinating trailer activity, managing inventory, and supporting billing and collections efforts. This ...

Metro Mini Storage

Operations

Haslet, TX · On-site

$20 - $24/hr

... Associate supports the day-to-day operations of Metro Trailer Leasing by assisting customers, coordinating trailer activity, managing inventory, and supporting billing and collections efforts. This ...

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Showing results 21-40

All JobsCollections Associate JobsCollections Associate Jobs in Mansfield, TX

Collections Associate information

See Mansfield, TX salary details

$10

$18

$27

How much do collections associate jobs pay per hour?

As of Aug 8, 2026, the average hourly pay for collections associate in Mansfield, TX is $18.51, according to ZipRecruiter salary data. Most workers in this role earn between $15.10 and $20.67 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 Mansfield, TX? The most popular types of Collections jobs in Mansfield, TX are:
What cities near Mansfield, TX are hiring for Collections Associate jobs? Cities near Mansfield, TX with the most Collections Associate job openings:
Collections Associate jobs near you
Infographic showing various Collections Associate job openings in Mansfield, 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 $38,493 per year, or $18.5 per hour.

Collections Specialist - Bilingual (English/ Spanish) required

Cirrus Asset Management

Irving, TX

$20 - $22/hr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Posted 23 days ago

Job description

Company Description

At Cirrus Asset Management, we are dedicated to providing exceptional property management services to property owners and residents alike. With our expertise and passion for real estate, we strive to create a seamless and rewarding experience for all parties involved.

Our company culture is defined by its unwavering commitment to integrity, empowerment, respect, teamwork, innovation, and exceptional customer service. These values shape our everyday actions and guide us in achieving our mission and serving our clients effectively. 

What's in it for you? 

  • Paid Holiday, Sick, and Vacation Time 
  • Health Insurance 
  • Life Insurance
  • Dental Insurance
  • Vision Insurance 
  • 401k Plan
  • Healthcare Spending or Reimbursement Accounts 

Check out what our associates are saying on Glassdoor! 

Job Description

We are seeking a skilled Collection Specialist to reach out to clients and secure outstanding payments. This role will involve balancing the maintenance of strong, trust-based relationships with the need to ensure timely payment collection.

The ideal candidate will demonstrate professionalism, reliability, and a strong sense of trustworthiness. Excellent communication and negotiation skills are essential, along with the ability to work independently.

Essential Functions

  • Contact customers via phone, email and mail to collect outstanding balances
  • Negotiate payment arrangements and settlements within company guidelines
  • Monitor current payment arrangements to ensure timely payments
  • Submit accounts to third-party collections when appropriate
  • Provide weekly reports on collection activities
  • Stay up-to-date on collection laws and company policies to ensure compliance
  • Record activities using the internal financial database
  • Deliver precise and up-to-date status updates to clients
  • Capability to conduct skip tracing on missing clients
  • Providing excellent customer service and maintaining a professional demeanor is crucial
Qualifications
  • Minimum five years of experience in unsecured debt collections. - Required
  • Bilingual in Spanish and English - Required
  • Experience with Multifamily Property Management - Preferred
  • Familiarity with state and federal regulations relating to collection procedures.
  • Exceptional negotiation skills while upholding a professional and courteous attitude  
  • Proven success in agency or bad debt recovery 
  • Strong verbal and written communications skills.
  • Outstanding organizational and follow-up abilities.
  • Proficient in computer applications, including Outlook, Excel, and Word.
  • Knowledge of Yardi is a plus.
Additional Information

Location: Irving, Texas

Pay: $20-$22/hour with monthly performance-based bonus opportunities

The above job description is not intended to be an all-inclusive list of duties and standards of the position. Incumbents will follow any other instructions, and perform any other related duties, as assigned by their supervisor.

We are an equal opportunity employer and all applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law. We will consider for employment qualified applicants with criminal histories.

All your information will be kept confidential according to EEO guidelines.

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