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Collections Jobs in Clifton, NJ (NOW HIRING)

Collections Specialist

Nanuet, NY · On-site

$18.75 - $25.25/hr

The Collections Specialist manages outstanding account balances, collects and reconciles payments, and helps maintain accurate accounts receivable records. This role independently reviews and ...

New

Collections Specialist

Manhattan, NY · On-site

$60K - $70K/yr

The Collections Division is responsible for managing the full life cycle of the Department of Finance's enforcement activities related to unpaid business and excise taxes, parking fines, and ...

Collections Specialist

Manhattan, NY · On-site +1

$20.25 - $27.50/hr

The Collections Division is responsible for managing the full life cycle of the Department of Finance's enforcement activities related to unpaid business and excise taxes, parking fines, and ...

Collections Specialist

Manhattan, NY · On-site +1

$20.25 - $27.50/hr

The Collections Division is responsible for managing the full life cycle of the Department of Finance's enforcement activities related to unpaid business and excise taxes, parking fines, and ...

Collections Agent

Ramsey, NJ · On-site

$15 - $18/hr

The First Party Collections Agent will initiate the appropriate action to collect past due balances and record accurate notes on delinquent accounts. In addition, reporting of collection activities ...

Collections Specialist

Ramsey, NJ

$18.50 - $25/hr

  • Medical

  • Dental

  • Vision

  • Life

  • PTO

DASMEN Residential is seeking an organized and detail-oriented Collections Specialist to be based out of the Ramsey, NJ headquarters. The ideal candidate for this role will have experience in ...

JP Management is seeking a Collections Specialist to join our Accounting Department. The ideal candidate is a detail-oriented and results-driven professional with experience in collections, accounts ...

Collections Specialist

East Hanover, NJ · On-site +1

$20 - $30/hr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

We are currently seeking a Collections Specialist to join our finance team, contributing to our mission by ensuring timely collection and management of receivables. As a Collections Specialist, you ...

New

Collections Specialist

New York, NY · On-site

$90K - $100K/yr

We're looking for a Collections Specialist to own and scale Parker's commercial collections function. You'll lead the strategy and execution to minimize delinquency, maximize recoveries, and preserve ...

JP Management is seeking a Collections Specialist to join our Accounting Department. The ideal candidate is a detail-oriented and results-driven professional with experience in collections, accounts ...

Collections Team Lead

Manhattan, NY · On-site

$55K - $102K/yr

Customer Svc & Collections Mgr Status: Exempt Grade: 10 Salary Range: $55,588 - $102,474 Actual compensation within the pay range will be determined based on factors including, but not limited to ...

Collections Specialist

East Hanover, NJ

$20 - $30/hr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

We are currently seeking a Collections Specialist to join our finance team, contributing to our mission by ensuring timely collection and management of receivables. As a Collections Specialist, you ...

New

Collections Specialist

New York, NY · On-site

$20.25 - $27.25/hr

We are seeking a motivated and experienced Collections Specialist to help get deals back on track, reduce defaults, and protect portfolio performance . This role is critical to maintaining healthy ...

Collections Specialist

New York, NY · On-site

$20.25 - $27.25/hr

We are seeking a motivated and experienced Collections Specialist to help get deals back on track, reduce defaults, and protect portfolio performance . This role is critical to maintaining healthy ...

Collections Specialist

New York, NY · On-site

$20.25 - $27.25/hr

We are seeking a motivated and experienced Collections Specialist to help get deals back on track, reduce defaults, and protect portfolio performance . This role is critical to maintaining healthy ...

Senior Collections Specialist Salary: $75,000-85,000 Why This Opportunity Stands Out: • Own a high-visibility AR portfolio with direct impact on company cash flow and financial performance • ...

Collections Specialist

East Hanover, NJ · Remote

$20 - $30/hr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

We are currently seeking a Collections Specialist to join our finance team, contributing to our mission by ensuring timely collection and management of receivables. As a Collections Specialist, you ...

New

Senior Collections Specialist

New York, NY · Hybrid

$70K - $100K/yr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

Ensure all collections activity complies with FDCPA, state/federal regulations, and internal policies * Partner with Finance and Legal on pre-charge-offs, write-offs, and refer for legal or third ...

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Showing results 1-20

Collections information

See Clifton, NJ salary details

$13

$22

$31

How much do collections jobs pay per hour?

As of Aug 14, 2026, the average hourly pay for collections in Clifton, NJ is $22.08, according to ZipRecruiter salary data. Most workers in this role earn between $18.32 and $24.71 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 Clifton, NJ?

The most popular types of Collections jobs in Clifton, NJ are:

What are popular job titles related to Collections jobs in Clifton, NJ?

For Collections jobs in Clifton, NJ, the most frequently searched job titles are:

What job categories do people searching Collections jobs in Clifton, NJ look for?

The top searched job categories for Collections jobs in Clifton, NJ are:

What cities near Clifton, NJ are hiring for Collections jobs?

Cities near Clifton, NJ with the most Collections job openings:

Infographic showing various Collections job openings in Clifton, NJ as of August 2026, with employment types broken down into 1% As Needed, 82% Full Time, 13% Part Time, 1% Temporary, and 3% Contract. Highlights an 92% Physical, 3% Hybrid, and 5% Remote job distribution, with an average salary of $45,934 per year, or $22.1 per hour.

Collections Specialist

MedWiz Pharmacy

Nanuet, NY • On-site

$18.75 - $25.25/hr

Full-time

Posted 2 days ago

New


MedWiz Pharmacy rating

5.8

Company rating: 5.8 out of 10

Based on 7 frontline employees who took The Breakroom Quiz

89th of 112 rated pharmacies


Job description

Description:

The Collections Specialist manages outstanding account balances, collects and reconciles payments, and helps maintain accurate accounts receivable records. This role independently reviews and resolves routine collection and payment issues while providing professional service to patients and collaborating with internal departments.

  • Contact patients or other responsible parties regarding outstanding balances and assist with collecting payments.
  • Establish payment arrangements in accordance with company policies and established guidelines.
  • Perform timely follow-up on past-due accounts and accurately document collection activity.
  • Review account balances, payment history, and supporting information to identify and resolve discrepancies.
  • Reconcile payments against invoices and address unapplied payments, account variances, and routine billing issues.
  • Maintain accurate accounts receivable records and supporting documentation.
  • Prepare recurring collections and accounts receivable reports using Microsoft Excel and other systems.
  • Collaborate with Billing, Revenue Cycle, Customer Service, and other departments to resolve account concerns.
  • Respond to routine questions and serve as a resource regarding collection and payment processes.
  • Protect sensitive financial information and follow applicable collection requirements and company procedures.
  • Support departmental priorities, reporting, and special projects as assigned.
Requirements:

Basic Qualifications

  • Associate degree, bachelor’s degree, relevant technical credential, or an equivalent combination of education and experience.
  • At least two years of related experience in collections, medical billing, accounts receivable, payment reconciliation, or a related function.
  • Working knowledge of collections, billing, and accounts receivable processes.
  • Ability to independently resolve recurring account, payment, and collection issues within established standards.
  • Proficiency with Microsoft Office, including Excel, and billing or accounting systems.
  • Strong communication, customer service, organization, analytical, and problem-solving skills.
  • Ability to manage multiple priorities and work accurately with detailed financial information.

Preferred Qualifications

  • Degree or coursework in business, accounting, finance, healthcare administration, or a related field.
  • Medical billing and collections experience.
  • Pharmacy or long-term care pharmacy billing experience.
  • Experience reconciling payments and preparing accounts receivable reports.

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