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Collections Jobs in Bakersfield, CA (NOW HIRING)

24/7 BAT Collector

Bakersfield, CA ยท On-site

$25 - $30/hr

Evening Collections. * Breath Alcohol Testing (BAT). * DOT Urine Collections. * NON-DOT Urine Collections. * Hair Collections. All interested parties, please submit your updated resume for ...

Loan Sales Specialist

Bakersfield, CA ยท On-site

$20 - $23/hr

Manage the life cycle of loans, including collections activities whilemaintainingcompliance with all relevant laws and regulations * Engage with customers and other departments through multiple ...

Oversee resident billing, accounts receivable, collections, and cash posting * Process Medicare, Medi-Cal, managed care, insurance, and private-pay billing * Verify resident insurance coverage and ...

Business Office Manager

Bakersfield, CA ยท On-site

$70K - $90K/yr

Oversee resident billing, accounts receivable, collections, and cash posting * Process Medicare, Medi-Cal, managed care, insurance, and private-pay billing * Verify resident insurance coverage and ...

Loan Sales Specialist

Bakersfield, CA ยท On-site

$20 - $23/hr

Manage the life cycle of loans, including collections activities while maintaining compliance with all relevant laws and regulations * Engage with customers and other departments through multiple ...

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Collections information

See Bakersfield, CA salary details

$13

$22

$31

How much do collections jobs pay per hour?

As of Aug 22, 2026, the average hourly pay for collections in Bakersfield, CA is $22.20, according to ZipRecruiter salary data. Most workers in this role earn between $18.41 and $24.86 per hour, depending on experience, location, and employer.

What is a collections job?

Collections jobs involve contacting individuals or businesses to recover overdue payments on accounts, loans, or other debts. Professionals in collections work for banks, credit card companies, medical institutions, or third-party agencies to negotiate repayment plans and ensure compliance with financial agreements. They must communicate clearly, maintain accurate records, and adhere to legal and ethical guidelines. Strong interpersonal and problem-solving skills are essential for success in this field.

What are the key skills and qualifications needed to thrive in a collections role?

To thrive in a Collections role, you need strong negotiation, communication, and analytical skills, often supported by a high school diploma or equivalent. Familiarity with customer relationship management (CRM) software, collections databases, and basic accounting systems is typically required. Persistence, empathy, and problem-solving abilities help build rapport with clients and resolve payment issues effectively. These skills are essential for recovering outstanding debts while maintaining positive customer relationships and adhering to legal guidelines.

What are some common challenges faced in a collections role, and how can they be effectively managed?

Collections professionals often encounter challenges such as handling difficult conversations with customers, meeting monthly collection targets, and staying compliant with legal regulations. Effective management of these challenges involves strong communication skills, empathy, and the ability to negotiate payment plans that work for both the client and the company. Additionally, collaborating closely with other departments like customer service and accounting can help resolve disputes and ensure a positive customer experience while maintaining cash flow.

What is the difference between Collections vs Credit Analyst?

AspectCollectionsCredit Analyst
Required CredentialsHigh school diploma or equivalent; some roles may require collections certificationsBachelor's degree in finance, economics, or related field; certifications like CFA are common
Work EnvironmentCollections departments, call centers, financial institutionsBanking, finance firms, credit departments
Employer & Industry UsageUsed by lenders, credit card companies, collection agenciesUsed by banks, credit bureaus, financial institutions
Common Search & Comparison IntentUnderstanding debt recovery rolesAssessing credit risk and financial analysis

Collections focuses on recovering overdue payments and managing delinquent accounts, often involving direct contact with debtors. Credit Analysts evaluate the creditworthiness of individuals or companies to determine lending risks. While both roles are within the financial industry, Collections emphasizes debt recovery, whereas Credit Analysts focus on risk assessment and credit approval processes.

Is collections a good career?

Collections is a job that involves contacting individuals or businesses to recover unpaid debts, often requiring strong communication and negotiation skills. It can offer steady employment and opportunities for advancement, but may involve challenging interactions and strict regulatory compliance. Success in this field often depends on experience, persistence, and understanding of relevant laws and tools.

Is collections a stressful job?

Collections is a job that can be stressful due to the pressure to recover debts and handle difficult conversations with debtors. It often requires strong communication skills, resilience, and the ability to manage rejection and conflict effectively.

What are the most commonly searched types of Collections jobs in Bakersfield, CA?

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

What cities near Bakersfield, CA are hiring for Collections jobs?

Cities near Bakersfield, CA with the most Collections job openings:

Infographic showing various Collections job openings in Bakersfield, CA as of August 2026, with employment types broken down into 1% As Needed, 81% Full Time, 14% Part Time, 1% Temporary, and 3% Contract. Highlights an 92% Physical, 3% Hybrid, and 5% Remote job distribution, with an average salary of $46,180 per year, or $22.2 per hour.

Bookkeeper Invoicing & Collections Specialist

Alert Disaster Restoration

Bakersfield, CA โ€ข On-site

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Re-posted 5 days ago


Job description

Job Title: Bookkeeper Invoicing & Collections Specialist (Concentration in Accounts Receivable)


About Us: Alert Disaster Restoration is a dynamic and growing Restoration company known for its commitment to excellence and dedication to customer satisfaction. We take pride in our innovative solutions and exceptional team of professionals who drive our success. As we continue to expand, we are seeking a Full-Charge Bookkeeper with specific expertise in Accounts Receivable to join our finance team.


Job Summary: As a Bookkeeper Invoicing & Collections Specialist (Concentration in Accounts Receivable), 
at Alert Disaster Restoration, you will play a vital role in our financial operations. You will be responsible for maintaining accurate financial records, overseeing the accounts receivables process, and ensuring timely collections. This is a fantastic opportunity for an experienced bookkeeper to make a significant impact and contribute to our continued growth.


Key Responsibilities:

  • Complete accounts receivable process, including invoicing, and billing.
  • Maintain accurate and up-to-date financial records using accounting software.
  • Reconcile accounts and bank statements to ensure accuracy.
  • Prepare financial reports, including income statements and balance sheets.
  • Monitor accounts to identify and resolve discrepancies.
  • Handle customer inquiries and resolve payment-related issues.
  • Collaborate with the finance team to assist in month-end and year-end closing processes.
  • Assist with budgeting and forecasting as needed.
  • Stay up-to-date with industry trends and best practices in bookkeeping and accounts receivable.


Qualifications:

  • Bachelor's degree in Accounting, Finance, or a related field preferred.
  • Proven experience as a Full-Charge Bookkeeper with a strong focus on Accounts Receivable.
  • Proficiency in accounting software (e.g., QuickBooks Pro Desktop) and Microsoft Office Suite.
  • Excellent attention to detail and organizational skills.
  • Strong analytical and problem-solving abilities.
  • Effective communication skills, both written and verbal.
  • Ability to work independently and as part of a team.
  • Knowledge of relevant accounting regulations and standards.
  • Bilingual is a plus.

Benefits:

  • Competitive salary based on experience.
  • Health, dental, and vision insurance with employer contribution toward employee premium.
  • Retirement savings plan with employer matching.
  • Paid time off and holidays.
  • Life insurance for employee (cost is covered by The Company).
  • Professional development opportunities.
  • A collaborative and inclusive work environment.

How to Apply: If you are a highly motivated and detail-oriented Full-Charge Bookkeeper and have a large background in Accounts Receivable, we encourage you to apply by sending your resume outlining your qualifications and relevant experience.


Alert Disaster Restoration is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.


Join us in our mission to excel in financial management and contribute to the success of Alert Disaster Restoration. We look forward to welcoming a Bookkeeper Invoicing Specialist (Concentration in Accounts Receivable) to our team!