1

Collections Associate Jobs in South Gate, CA (NOW HIRING)

Be Seen First

Professional Search Group OC is sourcing a Collections Specialist to manage accounts receivable ... Associate's or Bachelor's degree is a plus, but not required. Apply to this Temporary opportunity ...

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

Los Angeles, CA · On-site

$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 ...

Be Seen First

Professional Search Group OC is sourcing a B2B Collections Specialist to manage accounts receivable ... Associate's or Bachelor's degree is a plus, but not required. Apply to this Temporary opportunity ...

New

Accounts Receivable | Collections Specialist (Temp-to-Hire) Location: West Hollywood, CA Pay Rate ... In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other ...

Accounts Receivable | Collections Specialist (Temp-to-Hire) Location: West Hollywood, CA Pay Rate ... In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other ...

next page

Showing results 1-20

Collections Associate information

See South Gate, CA salary details

$11

$20

$31

How much do collections associate jobs pay per hour?

As of Aug 14, 2026, the average hourly pay for collections associate in South Gate, CA is $20.97, according to ZipRecruiter salary data. Most workers in this role earn between $17.07 and $23.41 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 South Gate, CA?

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

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

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

Infographic showing various Collections Associate job openings in South Gate, CA 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 $43,612 per year, or $21 per hour.

CGP - Collections Associate

Century Group

Los Angeles, CA

$31 - $36/hr

Full-time

Posted 4 days ago


Job description

Century Group is partnering with a client that is seeking a Collections Associate to join their team. Exact compensation may vary based on skills, experience, and location. Expected starting rate pay of $31.00 to $36.00 per hour.
Job Responsibilities

  • Manage outstanding debts and resolve account discrepancies efficiently.
  • Engage with tenants to secure payments, establish payment plans, and provide updates on account status.
  • Draft and send demand letters while handling legal defaults as needed.
  • Maintain and update tenant certificates of insurance to ensure compliance.
  • Review and distribute monthly account statements to tenants accurately.
Requirements
  • Have a minimum of 3 years of experience in collections or a similar role, preferably in the retail real estate sector.
  • Demonstrate proficiency with property management software such as MRI or Yardi (MRI preferred).
  • Interpret and analyze commercial retail leases effectively.
  • Possess strong skills in Microsoft Outlook, Excel, and Word for data management and reporting.
  • Exhibit excellent organizational, analytical, and mathematical abilities.
Qualifications
  • Provide outstanding customer service and critical thinking skills in high-pressure situations.
  • Collaborate effectively with legal teams on judicial case projections and legal matters.
  • Prepare and present detailed reports on collections progress to senior management.
  • Adapt to a dynamic work environment with a proactive and results-driven approach.
  • Maintain professionalism while handling tenant inquiries and resolving disputes.
REF#50192 #LI-POST