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Collections Jobs in Commerce City, CO (NOW HIRING)

Imperial Dade

Credit & Collections, Lead

Denver, CO · On-site

$23 - $24/hr

Imperial Brady has a Credit & Collections role available in Denver, CO! Join a strong and continuously evolving group, helping to continue to grow our business. If you're eager to find your next ...

Amerita

Medical Collections Lead / Remote

Englewood, CO · On-site +1

$18 - $22.50/hr

Assists the process of collections through AR analysis and denial resolution as well as assist with the receiving, batching, posting, balancing and archiving payments and adjustments to accounts ...

Amerita

Medical Collections Lead / Remote

Englewood, CO · On-site +1

$22/hr

Assists the process of collections through AR analysis and denial resolution as well as assist with the receiving, batching, posting, balancing and archiving payments and adjustments to accounts ...

Cherry Bekaert

Collections Coordinator

Denver, CO · Hybrid

$18 - $28/hr

The Collections Coordinator performs daily accounts receivable followup, documentation, and issue resolution to support the firm's cashflow and aging goals. The Collections Coordinator will have an ...

Cherry Bekaert

Collections Coordinator

Denver, CO · Hybrid

$18 - $28/hr

The Collections Coordinator performs daily accounts receivable followup, documentation, and issue resolution to support the firm's cashflow and aging goals. #ZR The Collections Coordinator will have ...

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All JobsCollections JobsCollections Jobs in Commerce City, CO

Collections information

See Commerce City, CO salary details

$13

$22

$31

How much do collections jobs pay per hour?

As of Sep 6, 2026, the average hourly pay for collections in Commerce City, CO is $22.57, according to ZipRecruiter salary data. Most workers in this role earn between $18.70 and $25.29 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 Commerce City, CO?

The most popular types of Collections jobs in Commerce City, CO are:

What cities near Commerce City, CO are hiring for Collections jobs?

Cities near Commerce City, CO with the most Collections job openings:

Collections jobs near you
Infographic showing various Collections job openings in Commerce City, CO as of August 2026, with employment types broken down into 1% As Needed, 84% Full Time, 12% Part Time, 1% Temporary, and 2% Contract. Highlights an 92% Physical, 2% Hybrid, and 6% Remote job distribution, with an average salary of $46,952 per year, or $22.6 per hour.

Commercial Collections Specialist

Addison Group

Centennial, CO • On-site

$25 - $27/hr

Contractor

Medical, Dental, Vision, Retirement

Posted 11 days ago

Job description

Commercial Collections Specialist

Location: Centennial, CO (In-office)

Pay rate: $25-27/hr

Benefits: This position is eligible for medical, dental, vision and 401(k)

We are seeking a Commercial Collections Specialist with proven business-to-business (B2B) collections experience to manage accounts receivable collections efforts. This role is responsible for pursuing outstanding commercial payments, assessing customer credit risk, and maintaining strong working relationships with business customers and internal teams.

This is a commercial/B2B collections role, not a consumer or medical collections role. The ideal candidate has experience collecting from business customers — not individual consumers or patients — and is comfortable navigating purchase orders, credit terms, and ongoing vendor/customer relationships in a B2B environment.

Responsibilities:

  • Research and review account history and past payment activity with business customers to inform collections strategy
  • Contact business accounts in need of collection and negotiate payment arrangements
  • Build and maintain relationships with commercial customers to understand their needs, payment cycles, and any issues affecting timely payment
  • Review customer account information to identify accounts eligible for credit line increases, as well as accounts presenting potential risk
  • Recommend risk reduction strategies to management based on account analysis
  • Review and resolve unresolved customer credit issues
  • Review and release pending sales orders based on credit and payment status
  • Maintain customer account records, including bill-to/ship-to information, sales tax details, and payment terms
  • Provide account statements, payment history, and related documentation to customers as needed
  • Ensure timely and accurate email/phone contact to secure payment
  • Develop strong internal relationships with customer service and sales teams to resolve customer credit issues
  • Coordinate communication with Customer Service regarding account status and order holds
  • Maintain company policies and procedures related to credit and collections
  • Uphold confidentiality of customer and account information
  • Perform additional responsibilities and duties as assigned

Systems:

  • IFS
  • CoPilot
  • Excel: ability to navigate, organize, and perform calculations (pivot tables and lookups a plus)

Requirements:

  • 2+ years of commercial (B2B) collections experience required — experience limited to consumer or medical collections will not meet this requirement
  • Experience negotiating payment arrangements and managing commercial credit risk
  • Strong communication and relationship-building skills with business customers and internal teams
  • Ability to work cross-functionally with sales, customer service, and accounting teams
  • Strong attention to detail and organizational skills

Addison Group is an Equal Opportunity Employer. Addison Group provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, gender, sexual orientation, national origin, age, disability, genetic information, marital status, amnesty, or status as a covered veteran in accordance with applicable federal, state and local laws. Addison Group complies with applicable state and local laws governing non-discrimination in employment in every location in which the company has facilities. Reasonable accommodation is available for qualified individuals with disabilities, upon request.

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