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Collections Associate Jobs in Picayune, MS (NOW HIRING)

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 ...

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 ...

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 ...

Associate's degree with a minimum of 2 years' related experience. Or in lieu of a degree, a minimum ... Collections * Perform routine collections efforts which could include phone calls or emails.

Invoice and follow up on collections for OTA (Online Travel Agency) and FIT billings. Accounts ... Education: High School Diploma or Associate's Degree required; Bachelor's degree in progress or ...

Temporary Associate

New Orleans, LA · On-site

$14 - $19.25/hr

Today, it is a global lifestyle brand that designs extraordinary things for the everyday, delivering seasonal collections of handbags, ready-to-wear, jewelry, footwear, home décor, and more. Known ...

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Collections Associate information

See Picayune, MS salary details

$9

$17

$26

How much do collections associate jobs pay per hour?

As of Aug 13, 2026, the average hourly pay for collections associate in Picayune, MS is $17.56, according to ZipRecruiter salary data. Most workers in this role earn between $14.33 and $19.62 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 Picayune, MS? The most popular types of Collections jobs in Picayune, MS are:
What cities near Picayune, MS are hiring for Collections Associate jobs? Cities near Picayune, MS with the most Collections Associate job openings:
Infographic showing various Collections Associate job openings in Picayune, MS as of June 2026, with employment types broken down into 82% Full Time, 14% Part Time, 3% Temporary, and 1% Contract. Highlights an 97% Physical, 1% Hybrid, and 2% Remote job distribution, with an average salary of $36,520 per year, or $17.6 per hour.

Accounting Associate

Techcrane International LLC

Covington, LA • On-site

$20 - $25/hr

Full-time

Re-posted 17 days ago


Job description

Essential Functions

Accounts Payable Functions
Process and generate Accounts Payable entries with valid vendor invoices; dispute invalid invoices appropriately; maintain full responsibility for accurate and timely vendor payments; and work with purchasing to ensure effective workflow and communication.

Check Runs & Payment Processing
Obtain approvals for, plan, and generate check runs.

Accounts Payable Reporting
Supply Accounts Payable Aging reports on a weekly basis.

Vendor Reconciliations
Perform Accounts Payable vendor account reconciliations.

Vendor Setup
Facilitate the setup of new suppliers

General Administrative Support
Perform other related duties as assigned. Answer phones, direct calls, and take messages.

Accounts Receivable Functions
Process and generate customer invoices; report weekly on receivables outstanding; follow up with clients on accounts receivable; and set goals for on-time receivables.

Accounts Receivable Reporting
Supply Accounts Receivable Aging reports on a weekly basis.


Credit Management
Responsible for performing credit checks on potential new customers.

Vendor Terms Negotiation & Optimization

Negotiate payment terms, discounts, and conditions with vendors

Partner with Procurement to improve cash flow and vendor agreements

Maintain awareness of contract terms and ensure compliance


Qualifications

  • Associates degree in accounting or 5 years’ experience, or a combination of education and experience.
  • Proficient in accounting programs and general computer applications.
  • Able to utilize office equipment, such as copier, scanner, fax machine and telephone.
  • Attention to detail and high level of accuracy.
  • Aggressive and professional collections attitude.

Must have a valid driver’s license and reliable transportation