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Collections Associate Jobs in Riverview, FL (NOW HIRING)

Leeds Professional Resources

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Collections Associates

Tampa, FL · On-site

$25/hr

Position Summary We are seeking a detail-oriented and results-driven B2B Collections Associate to support our Accounts Receivable team within the industrial materials industry. This position will be ...

Aston Carter

B2B Collections Specialist

Tampa, FL · On-site

$20 - $30/hr

Collections Specialist The Collections Specialist is responsible for managing the Accounts ... High school diploma or equivalent required; bachelor's or associate's degree preferred. * Customer ...

Probo Medical

Collections Specialist-Part Time

Tampa, FL · On-site

$17.50 - $23.50/hr

SUMMARY The Collections Specialist position for Probo Medical, LLC is responsible for ensuring that ... Associate's degree or a combination of education and relative experience * Proven experience as a ...

Probo Medical

Collections Specialist-Part Time

Tampa, FL · On-site

$17.50 - $23.50/hr

Description SUMMARY The Collections Specialist position for Probo Medical, LLC is responsible for ... Associate's degree or a combination of education and relative experience * Proven experience as a ...

Probo Medical

Collections Specialist-Part Time

Tampa, FL · On-site

$17.50 - $23.50/hr

SUMMARY The Collections Specialist position for Probo Medical, LLC is responsible for ensuring that ... Associate's degree or a combination of education and relative experience * Proven experience as a ...

MSCCN

Collections Specialist-Part Time- Tampa, FL

Tampa, FL · On-site

$45K - $60K/yr

SUMMARY The Collections Specialist position for Probo Medical, LLC is responsible for ensuring that ... Associate's degree or a combination of education and relative experience * Proven experience as a ...

MCI Careers

Call Center Collections Manager

Tampa, FL · On-site

Associate degree, Certification or Equivalent Combination of Training and Experience * Proven ... Collections, Customer Experience Provider (CXP), Customer Service, Digital Experience Provider (DXP ...

MCI Careers

Call Center Collections Manager

Tampa, FL · Remote

Associate degree, Certification or Equivalent Combination of Training and Experience * Proven ... Collections, Customer Experience Provider (CXP), Customer Service, Digital Experience Provider (DXP ...

MCI Careers

Call Center Collections Manager

Tampa, FL · On-site

Associate degree, Certification or Equivalent Combination of Training and Experience * Proven ... Collections, Customer Experience Provider (CXP), Customer Service, Digital Experience Provider (DXP ...

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All JobsCollections Associate JobsCollections Associate Jobs in Riverview, FL

Collections Associate information

See Riverview, FL salary details

$10

$18

$27

How much do collections associate jobs pay per hour?

As of Aug 31, 2026, the average hourly pay for collections associate in Riverview, FL is $18.41, according to ZipRecruiter salary data. Most workers in this role earn between $15.00 and $20.58 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 Riverview, FL?

The most popular types of Collections jobs in Riverview, FL are:

What cities near Riverview, FL are hiring for Collections Associate jobs?

Cities near Riverview, FL with the most Collections Associate job openings:

Collections Associate jobs near you

Collections Associates

Tampa, FL • On-site

Leeds Professional Resources
Recruiting and Staffing Services • 11 - 50 employees
Learn more about Leeds Professional Resourcesexternal

$25/hr

Contractor

Posted 6 days ago

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Job description

Industry: Industrial Materials / Manufacturing / Distribution
Employment Type: Contract
Department: Accounts Receivable / Finance
Reports To: Accounts Receivable Manager

Contract Duration: 6-7 Months
Work Location: Tampa, FL
Pay Rate: $25/Hr.


Position Summary

We are seeking a detail-oriented and results-driven B2B Collections Associate to support our Accounts Receivable team within the industrial materials industry. This position will be responsible for managing an assigned portfolio of commercial customer accounts, reducing outstanding receivables, resolving payment issues, and maintaining strong professional relationships with customers.

The ideal candidate has experience with B2B collections, commercial credit, accounts receivable, or industrial/manufacturing customers and is comfortable communicating with purchasing departments, accounts payable teams, buyers, controllers, and other customer stakeholders.


Key Responsibilities

  • Manage a portfolio of commercial customer accounts and actively monitor outstanding balances.
  • Conduct timely collection activities through phone, email, and other appropriate communication channels.
  • Contact customers regarding past-due invoices, payment commitments, short payments, deductions, and account discrepancies.
  • Research and resolve invoice disputes in collaboration with Sales, Customer Service, Operations, Shipping, and Accounting teams.
  • Obtain and document customer payment commitments and follow up to ensure payments are received as promised.
  • Review customer account activity, aging reports, credit limits, payment history, and open invoices.
  • Reconcile customer accounts and identify unapplied cash, duplicate payments, credit memos, pricing discrepancies, freight charges, and other account issues.
  • Investigate deductions related to pricing, quantities, freight, quality claims, returns, purchase orders, or delivery discrepancies.
  • Escalate seriously delinquent or high-risk accounts according to company credit and collections procedures.
  • Assist with placing accounts on credit hold when appropriate and coordinating release requirements.
  • Maintain accurate and thorough collection notes and customer account documentation within the ERP/accounting system.
  • Work closely with Sales and Account Management to resolve customer issues while maintaining appropriate credit and collection controls.
  • Prepare or assist with weekly and monthly aging, collection, and delinquency reports.
  • Meet established collection, aging, cash-receipt, and productivity objectives.
  • Maintain professional customer relationships while communicating firmly and effectively regarding payment obligations.
  • Perform other Accounts Receivable and collections-related duties as assigned.


Required Qualifications

  • 2+ years of experience in B2B collections, Accounts Receivable, credit, or commercial finance.
  • Experience collecting from business customers rather than primarily consumer accounts.
  • Strong verbal and written communication skills.
  • Comfortable making collection calls and negotiating payment arrangements.
  • Strong attention to detail and ability to research account discrepancies.
  • Ability to prioritize a high-volume portfolio of customer accounts.
  • Proficiency with Microsoft Excel and standard Microsoft Office applications.
  • Experience working with an ERP, accounting, or Accounts Receivable system.
  • Ability to work independently while collaborating effectively with cross-functional teams.
  • Professional, persistent, and solutions-oriented approach to customer communication.