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Collections Associate Jobs in York, SC (NOW HIRING)

Associate Attorney

Charlotte, NC ยท Hybrid

$90K - $140K/yr

Associate Attorney, Creditors' Rights (Foreclosure, Bankruptcy, and Collections) Remote/Hybrid This Jobot Job is hosted by: Kevin Shilney Are you a fit? Easy Apply now by clicking the "Apply Now ...

Retail Store Associate

Charlotte, NC ยท On-site

$15 - $17/hr

... largest collections in the Southeast, The Mint Museum offers its visitors inspiring and ... Designed by Machado and Silvetti Associates of Boston, the five-story, 145,000-square-foot facility ...

Associate Attorney-NC

Charlotte, NC ยท On-site

$70 - $90/hr

The Associate Attorney provides comprehensive legal representation across all firm practice areas ... Foreclosure, Bankruptcy or Collections experience preferred * Strong legal writing, communication ...

Guest Services Associates

Charlotte, NC ยท On-site

$14.50 - $17.50/hr

... largest collections in the Southeast, The Mint Museum offers its visitors inspiring and ... Designed by Machado and Silvetti Associates of Boston, the five-story, 145,000-square-foot facility ...

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Collections Associate information

See York, SC salary details

$10

$19

$28

How much do collections associate jobs pay per hour?

As of Sep 7, 2026, the average hourly pay for collections associate in York, SC is $19.15, according to ZipRecruiter salary data. Most workers in this role earn between $15.62 and $21.39 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 cities near York, SC are hiring for Collections Associate jobs?

Cities near York, SC with the most Collections Associate job openings:

Infographic showing various Collections Associate job openings in York, SC as of August 2026, with employment types broken down into 1% As Needed, 68% Full Time, 29% Part Time, 1% Temporary, and 1% Contract. Highlights an 97% Physical, 1% Hybrid, and 2% Remote job distribution, with an average salary of $39,828 per year, or $19.1 per hour.

Collections/Client Relations Coordinator

Fox Rothschild

Charlotte, NC โ€ข On-site

Full-time

Posted 11 days ago


Key responsibilities

  • Monitor and manage the accounts receivable portfolio to ensure timely collection of payments.

  • Contact customers via phone, email, and written correspondence regarding overdue accounts.

  • Investigate and resolve discrepancies related to billing and payments.


Job description

The Collections/Client Relations Coordinator is responsible for managing and executing the collection of outstanding accounts receivable. This role ensures timely payments from clients, maintains accurate records, and works closely with internal departments to resolve billing issues.

ESSENTIAL FUNCTIONS:

  • Monitor and manage the accounts receivable portfolio to ensure timely collection of payments.
  • Contact customers via phone, email, and written correspondence regarding overdue accounts.
  • Investigate and resolve discrepancies related to billing and payments.
  • Maintain accurate and up-to-date customer records and collection notes.
  • Collaborate with the billing team to ensure invoices are issued correctly and on time.
  • Partner closely with the Cash Application team to ensure accurate posting of payments and resolution of unapplied or misapplied funds.
  • Prepare and distribute aging reports and collection status updates to management.
  • Escalate unresolved or high-risk accounts to Finance leadership with clear documentation and recommendations.
  • Respond to customer inquiries and provide excellent service while maintaining firm collection practices.
  • Engage with internal and external stakeholders, including Partners and client teams, to ensure adherence to payment terms and company policies, and address any requests for exceptions with appropriate scrutiny and escalation when necessary.

ADDITIONAL FUNCTIONS:

  • Perform other collections responsibilities and special projects, as required.

QUALIFICATIONS (EXPERIENCE, KNOWLEDGE, SKILLS AND ABILITIES):

Education:ย ย ย ย 

  • Associateโ€™s Degree or equivalent work experience required. Bachelorโ€™s degree in Finance, Accounting, Business Administration, or related field preferred.

Experience:

  • Minimum five (5) years of collections experience in a law firm (preferred) or other professional services organization.

Knowledge, Skills, & Abilities:

  • 3E and ARCS 3G experience a plus.
  • Strong mathematical skills, attention to detail; high level of accuracy a must.
  • Strong organizational skills and ability to prioritize and multi-task with a high volume of work in a fast-paced environment.
  • Advanced proficiency in Microsoft Excel, including pivot tables, VLOOKUP, and data analysis tools.
  • Professional communication skills, ability to speak clearly, confidently, and respectfully with clients, attorneys, and business professionals.
  • Exceptional communications/customer service skills. Professional and courteous communication with clients, attorneys, paralegals and staff are a must.
  • Ability to work well independently as well as in a team environment.
  • Strong customer services skills. Maintain professionalism and responsiveness in all interactions.
  • Integrity & Confidentiality to handle sensitive financial information with confidentiality and professionalism.

    WORK ENVIRONMENT & PHYSICAL DEMANDS:

    This job operates in a clerical, office setting. This role routinely uses standard office equipment such as computers, phones, photocopiers, filing cabinets and fax machines.

    PHYSICAL REQUIREMENTS

    Sedentary work: Exertion of physical strength to lift, carry, push, pull, or otherwise move objects up to 10 pounds. Work involves sitting most of the time.ย  Walking and standing is often necessary in carrying out job duties.

    DISCLAIMER

    Fox Rothschild LLP is under no obligation to provide sponsorship for this position. Applicants must be currently authorized to work in the United States on a full-time basis now and in the future.

    The above is intended to describe the general content of and requirements for the performance of this job. It is not a contract or employment agreement and is not to be construed as an exhaustive statement of all functions, responsibilities, or requirements the employee may be required to perform, and the employee may be required to perform additional duties. Additionally, management reserves the right to review and revise the job description at any time. Employment with the firm is at-will. Employees must be able to satisfactorily perform all the essential functions of the position with or without reasonable accommodation. If an accommodation request would cause an undue hardship or a safety concern, the individual may not be eligible for the position.

    Fox Rothschild LLP is an equal opportunity employer. We consider all qualified applicants without regard to race, religion, color, sex, national origin, age, sexual orientation, gender identity or gender expression, breastfeeding, lactation, disability, or veteran status, or any other characteristic protected in accordance with applicable federal, state, and local jurisdictions. Applicants who need any assistance applying for a position are encouraged to contact the Human Resources Department,ย hr@foxrothschild.com.