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Collections Associate Jobs in York, SC (NOW HIRING)

DivIHN

Accounts Receivable Analyst - Hybrid

Charlotte, NC · On-site

$22.50 - $28.50/hr

Associate degree and 5+ years of experience in Finance, Accounts Receivable, and Corporate Collections * Preferred: Bachelor's Degree and 10+ years of experience in Finance, Accounts Receivable, or ...

Skechers

Retail Sales Associate

Gaffney, SC · On-site

$14/hr

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 ...

Skechers

Retail Sales Associate

Gaffney, SC · On-site

$14/hr

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 ...

Skechers

Retail Sales Associate

Charlotte, NC

$14/hr

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 ...

Skechers

Retail Sales Associate

Gastonia, NC · On-site

$14/hr

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 ...

Skechers

Retail Sales Associate

Gaffney, SC · On-site

$14/hr

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 ...

Skechers

Retail Sales Associate

Gastonia, NC

$14/hr

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 ...

Skechers

Retail Sales Associate

Gastonia, NC · On-site

$14/hr

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 ...

Skechers

Retail Sales Associate

Charlotte, NC · On-site

$14/hr

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 ...

Skechers

Retail Sales Associate

Charlotte, NC · On-site

$14/hr

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 ...

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Showing results 41-60

All JobsCollections Associate JobsCollections Associate Jobs in York, SC

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:

Collections Associate jobs near you
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.

Sr. Accounts Receivables Reconciliation Analyst

Indotronix International Corporation

Charlotte, NC • On-site

$26/hr

Other

Posted 26 days ago

Job description

Role: Sr. Accounts Receivables Reconciliation Analyst
Hybrid in Charlotte - will start out onsite for training
Pay Rate: $26/Hr on W2 all incl
Duration: 6+ Months
Scope of Position
Responsible for managing disputes and deductions to optimize cash flow and profitability for Corning Optical Communications (COC). This role involves collaboration with Shared Services, Finance, Customers, Manufacturing, Sales, and Customer Operations.
Key Responsibilities
  • Analyze root causes of chargebacks and invoicing errors; escalate issues to prevent recurrence.
  • Notify customers of invalid chargebacks and initiate recovery actions; communicate significant issues to Sales and Customer Operations.
  • Lead collections for disputed accounts and meet performance targets set by leadership.
  • Drive continuous improvement in systems and reporting tools.
  • Enforce dispute and deduction policies to safeguard company assets.
  • Participate in projects related to chargebacks, invoicing, and order processing system enhancements.
  • Lead chargeback process to support sales objectives, resolve disputes promptly, and minimize bad debt and P5 losses.
  • Keep Supervisor informed of ongoing issues; request credit/debit memos promptly to maintain clean receivables.
  • Demonstrate ability to forward thinking and take proactive approach to problem solving
  • Maintain current documentation for all assigned controlled documents.

Education & Experience
  • Required: Associate degree and 5+ years of experience in Finance, Accounts Receivable, and Corporate Collections
  • Preferred: Bachelor's Degree and 10+ years of experience in Finance, Accounts Receivable, or Corporate Collections

Required Skills
  • Professional representation of Corning Optical Communications, even under pressure
  • Adaptability in a dynamic, fast-changing environment
  • Strong customer focus and commitment to quality
  • Excellent verbal and written communication skills
  • Analytical mindset with strong problem-solving abilities
  • Effective time management and prioritization skills
  • Collaborative team player with leadership potential
  • Current utilization and Proficiency in SAP, Microsoft Office, Windows, SharePoint; and Advanced Excel Skills
Indotronix logo

About Indotronix

Sourced by ZipRecruiter

In 1986, Indotronix established itself in the staffing space. 22 years later, Avani entered the scene, offering consulting and technology development. Finally, in 2016, the two joined forces to begin delivering talent across all areas, from Staffing to Consulting to unique platform development.

Industry

Recruiting and staffing services

Company size

1,001 - 5,000 Employees

Headquarters location

Rochester, NY, US

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