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Collections Jobs in Bridgeport, CT (NOW HIRING)

Executive Alliance

Collections Specialist

Westport, CT

$55K - $63K/yr

  • Medical

  • Dental

  • Vision

  • Retirement

  • PTO

Position Summary We are seeking an experienced Collections & Accounts Receivable Specialist to join our well-known, well-established client in the Westport area. The ideal candidate will have a ...

Robert Half

Collections Specialist

Stratford, CT · On-site

$23 - $27/hr

Position Overview A growing HVAC company in Stratford, CT is seeking a motivated and detail-oriented Collections Specialist to join its accounting team. This role is responsible for managing customer ...

Rheem

Credit and Collections Analyst II

Islandia, NY · On-site

$56K - $96K/yr

Acting with Responsibility We are seeking a detail-oriented and customer- focused Credit and Collections Analyst II with excellent communication skills and the ability to work independently and part ...

Rheem

Credit and Collections Analyst II

Islandia, NY

$56K - $96K/yr

Acting with Responsibility We are seeking a detail-oriented and customer- focused Credit and Collections Analyst II with excellent communication skills and the ability to work independently and part ...

Maplewood Senior Living

Collection Specialist

Westport, CT · On-site

$19.25 - $26.25/hr

We are seeking an experienced Collections Specialist to manage the full accounts receivable and collections lifecycle for our resident accounts at our 18 locations. This role combines strong customer ...

Maplewood Senior Living

Collection Specialist

Westport, CT · On-site

$19.25 - $26.25/hr

We are seeking an experienced Collections Specialist to manage the full accounts receivable and collections lifecycle for our resident accounts at our 18 locations. This role combines strong customer ...

Marketing, Inc.

Hybrid Accounts Receivable/Collections

Hauppauge, NY · Hybrid

$20.50 - $27/hr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

Hybrid Accounts Receivable/Collections Location: Hauppauge, NY Remote Status: Hybrid Job Id: 1800 # of Openings: 1 COMPANY Marketing.com brings together people from diverse personal and professional ...

Marketing, Inc.

Hybrid Accounts Receivable/Collections

Hauppauge, NY · Hybrid

$20.50 - $27/hr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

Hybrid Accounts Receivable/Collections Location: Hauppauge, NY Remote Status: Hybrid Job Id: 1800 # of Openings: 1 COMPANY Marketing.com brings together people from diverse personal and professional ...

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Collections information

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How much do collections jobs pay per hour?

As of Aug 15, 2026, the average hourly pay for collections in Bridgeport, CT is $21.82, according to ZipRecruiter salary data. Most workers in this role earn between $18.08 and $24.42 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 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 collection a stressful job?

Collections jobs often involve negotiating with debtors and managing accounts, which can be stressful due to the pressure to meet targets and handle difficult conversations. The work environment may include strict deadlines and the need for strong communication skills, but stress levels vary depending on individual resilience and workplace support. Proper training and experience can help manage the stress associated with collections roles.

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 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 the most commonly searched types of Collections jobs in Bridgeport, CT?

The most popular types of Collections jobs in Bridgeport, CT are:

What are popular job titles related to Collections jobs in Bridgeport, CT?

For Collections jobs in Bridgeport, CT, the most frequently searched job titles are:

What job categories do people searching Collections jobs in Bridgeport, CT look for?

The top searched job categories for Collections jobs in Bridgeport, CT are:

What cities near Bridgeport, CT are hiring for Collections jobs?

Cities near Bridgeport, CT with the most Collections job openings:

Collections jobs near you
Infographic showing various Collections job openings in Bridgeport, CT as of August 2026, with employment types broken down into 1% As Needed, 86% Full Time, 10% Part Time, 1% Temporary, and 2% Contract. Highlights an 90% Physical, 2% Hybrid, and 8% Remote job distribution, with an average salary of $45,395 per year, or $21.8 per hour.

Collections Specialist

Executive Alliance

Westport, CT

$55K - $63K/yr

Full-time

Medical, Dental, Vision, Retirement, PTO

Re-posted yesterday

Job description

Position Summary

We are seeking an experienced Collections & Accounts Receivable Specialist to join our well-known, well-established client in the Westport area. The ideal candidate will have a strong background in (B2B and/or B2C) collections, accounts receivable management, and customer account reconciliation.

Compensation & Benefits

  • $55k - $63k base salary
  • Health, dental, and vision insurance
  • Paid time off and company holidays
  • 401(k) with company match (if applicable)
  • Professional development and growth opportunities
  • Supportive, collaborative work environment

Key Responsibilities

  • Manage the full accounts receivable cycle, including invoicing, payment application, collections, and account reconciliation.
  • Proactively contact customers via phone and email regarding past-due balances while maintaining a professional and customer-focused approach.
  • Monitor aging reports and prioritize collection efforts to minimize delinquent accounts.
  • Investigate and resolve billing discrepancies, payment issues, and customer disputes.
  • Reconcile customer accounts and prepare adjustments as needed.
  • Process daily cash receipts, ACH payments, wire transfers, and credit card transactions.
  • Maintain accurate customer records in QuickBooks and ensure timely documentation of collection activities.
  • Generate weekly and monthly accounts receivable aging reports and collection status updates.
  • Collaborate with sales, customer service, and management to resolve outstanding account issues.
  • Assist with month-end closing activities related to accounts receivable.
  • Ensure compliance with company policies and applicable financial procedures.



Qualifications

  • 5+ years of experience in accounts receivable, commercial collections, or credit and collections.
  • Proficiency in QuickBooks (required).
  • Strong working knowledge of Microsoft Excel, including formulas, pivot tables, VLOOKUP/XLOOKUP, and data analysis.
  • Experience managing high-volume customer accounts and collections.
  • Excellent communication, negotiation, and problem-solving skills.
  • Strong attention to detail with exceptional organizational and time management abilities.
  • Ability to prioritize multiple tasks and meet deadlines in a fast-paced environment.
  • High level of professionalism and customer service skills.

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