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Collections Associate Jobs in Port Washington, NY

Senior Collections Associate

New York, NY ยท On-site

$19.25 - $26.25/hr

Our company is currently seeking a Senior Collections Associate to join our team! Full training will be given on our custom systems upon hire. Responsibilities: * * Develop knowledge of the factoring ...

Collections Specialist

Great Neck, NY ยท On-site

$55K - $65K/yr

... Associate's or Bachelor's degree in accounting, Finance, Business, or a related field preferred โ€ข 1-3 years of experience in collections, accounts receivable, customer service, or a related ...

Collections Representative

Bronx, NY ยท On-site

$23 - $30/hr

High school diploma or equivalent (Associate's or Bachelor's degree preferred) * Proficiency in Microsoft Office (Word, Excel, Outlook) and collections software * 1+ years of experience in ...

Collections Specialist

Manhattan, NY ยท Hybrid

$30 - $35/hr

Associate's or Bachelor's degree in Accounting, Finance, Business Administration, or related field, or equivalent combination of education and experience. * At least 3 years of collections or ...

Collections Specialist

Manhattan, NY ยท On-site

$70K - $75K/yr

Hazen and Sawyer is looking for a Collections Specialist for our C orporate New York City office to ... Associate degree or higher in Finance, Accounting or business is preferred, with 3 - 5 years ...

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Collections Associate information

See Port Washington, NY salary details

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How much do collections associate jobs pay per hour?

As of Sep 6, 2026, the average hourly pay for collections associate in Port Washington, NY is $22.33, according to ZipRecruiter salary data. Most workers in this role earn between $18.17 and $24.95 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 Port Washington, NY?

The most popular types of Collections jobs in Port Washington, NY are:

What cities near Port Washington, NY are hiring for Collections Associate jobs?

Cities near Port Washington, NY with the most Collections Associate job openings:

Infographic showing various Collections Associate job openings in Port Washington, NY as of August 2026, with employment types broken down into 1% As Needed, 71% Full Time, 25% Part Time, 1% Temporary, and 2% Contract. Highlights an 95% Physical, 2% Hybrid, and 3% Remote job distribution, with an average salary of $46,443 per year, or $22.3 per hour.

Senior Collections Associate

Hilldun Corporation

New York, NY โ€ข On-site

$19.25 - $26.25/hr

Full-time

Re-posted 12 days ago


Job description

Hilldun Corporation is a leading factoring and finance company in the fashion industry. With a rich history and a strong commitment to serving our clients, we provide innovative financial solutions that support businesses in the fashion sector. Our company is known for its dedication to excellence, forward-thinking approach, and a team of professionals who are passionate about the fashion industry.ย 

Job Description:

Our company is currently seeking a Senior Collections Associate to join our team!ย  Full training will be given on our custom systems upon hire.

Responsibilities:

    • Develop knowledge of the factoring industry and understand the difference between disputes, adjustments, and the difference between eligible and ineligible
    • Maintain a relationship with assigned debtors' accounts payable departments
    • Complete weekly assigned tasks with minimum supervision
    • The ability to identify debtors with cash flow problems and report it to management in a timely manner
    • Record disputes and adjustments accurately and timely to our systems
    • Establish relationships with the ap managers and knowing when to request their assistance
    • Manage special assignments until the task is completed

Qualifications:

  • Ability to prioritize and multitask
  • Strong organizational skills
  • Deadline and detail-oriented
  • Prior experience working with a factor and / or in accounts receivable collections