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Collections Associate Jobs in Orange, CA (NOW HIRING)

Scripps College

Visitor Services Associate

Claremont, CA

$23.35 - $25.95/hr

Visitor Services Associate PRIMARY PURPOSE/GENERAL DESCRIPTION: The Visitor Services Associate ... Offer information about the Gallery's collections, exhibitions, programs, and giving opportunities ...

Scripps College

Visitor Services Associate

Claremont, CA · On-site

$23.35 - $25.95/hr

Visitor Services Associate PRIMARY PURPOSE/GENERAL DESCRIPTION: The Visitor Services Associate ... Offer information about the Gallery's collections, exhibitions, programs, and giving opportunities ...

Gold Coast Dental

Associate Dentist

La Verne, CA · On-site

$800/day

Associate Dentist Opportunity We are seeking a clinically strong, performance-oriented Associate ... Compensation & Growth * 25% of collections * No income cap * $800/day guaranteed for the first 3 ...

Gold Coast Dental

Associate Dentist

Yorba Linda, CA · On-site

$800/day

Associate Dentist Opportunity We are seeking a clinically strong, performance-oriented Associate ... Compensation & Growth * 25% of collections * No income cap * $800/day guaranteed for the first 3 ...

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Showing results 41-60

All JobsCollections Associate JobsCollections Associate Jobs in Orange, CA

Collections Associate information

See Orange, CA salary details

$12

$22

$32

How much do collections associate jobs pay per hour?

As of Aug 18, 2026, the average hourly pay for collections associate in Orange, CA is $22.06, according to ZipRecruiter salary data. Most workers in this role earn between $17.98 and $24.66 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 Orange, CA?

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

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

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

Collections Associate jobs near you
Infographic showing various Collections Associate job openings in Orange, CA as of August 2026, with employment types broken down into 1% As Needed, 70% Full Time, 27% Part Time, 1% Temporary, and 1% Contract. Highlights an 96% Physical, 1% Hybrid, and 3% Remote job distribution, with an average salary of $45,882 per year, or $22.1 per hour.

Associate, Property Accounting

BKM Management Company

Newport Beach, CA • Hybrid

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Posted 6 days ago

Job description

BKM Management Company is a growing firm, and we are looking for driven, entrepreneurial professionals that want to grow with us and are passionate about their work. Located in our Newport Beach office, the Associate, Property Accounting will play an integral role in the company. Reporting directly to the Manager, Property Accounting, this position will be responsible for providing accurate and timely financial reporting for the applicable portfolio of properties at all levels, including managing relationships with lenders, owners and internal departments. 

This position is in the office 5 days a week.

Essential Functions:

  • Take full ownership of portfolio of properties' general ledgers and reporting.
  • Assist Property Accountants with financial reporting, accounts payable, accounts receivable, and general ledger maintenance for the portfolio of properties.
  • Reconcile monthly general ledger accounts to sub-ledger/ support schedules. 
  • Work closely with various departments such as Asset Management, Property Management, Fund Accounting, Compliance, Corporate, etc.
  • Daily cash management, including accounts payable/receivable functions, vendor payments, expense reimbursements, cash collections, and cash deposits.
  • Monitoring accounts receivable aging, collections, and tenant billings to ensure accurate and timely coding and posting.
  •  Assist in the preparation of budgets and cash flow projections with the ability to analyze 
  • information and compare actuals to budgets and assist with variance explanations.
  • Coordinate and review CAM reconciliations annually for active properties and prior to sales.
  • Ensure appropriate accounting entries are booked timely and accurately in the systems.
  •  Track and ensure compliance with deadlines for all relevant duties.
  • Perform ad hoc projects, as needed. 
  • Assist with annual audit process.
  • Other tasks as assigned

The Qualifiers:

  • Bachelor's degree in Accounting, Business Administration, Finance or related degree
  • Accounts Payable/Receivable experience.
  • Commercial property accounting experience a plus
  • Yardi Voyager and AvidXchange experience a plus
  • Advanced Excel capabilities a plus
  • Strong organizational skills with a keen attention to detail
  • Motivated and results-driven with strong work ethic

The Perks: 

  • Competitive Pay + Bonus
  • Medical, Dental, Vision and Life Insurance, Paid Time Off, 401k Plan + Match 
  • Professional Development Resources
  • Fun Work Vibe 


Apply