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Collections Jobs in Georgetown, TX (NOW HIRING)

Robert Half

Collections Specialist

Austin, TX · On-site

$25/hr

We are looking for an experienced Collections Specialist to support a manufacturing organization in Austin, Texas through a Contract assignment. This role is ideal for someone who can manage a ...

Viking Fence

COLLECTIONS SPECIALIST

Austin, TX · On-site

$18 - $21/hr

Description We're seeking a Collections Specialist to manage client accounts, collect payments, and ensure timely resolution of billing issues. If you're detail-oriented and enjoy building strong ...

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All JobsCollections JobsCollections Jobs in Georgetown, TX

Collections information

See Georgetown, TX salary details

$12

$19

$28

How much do collections jobs pay per hour?

As of Jul 12, 2026, the average hourly pay for collections in Georgetown, TX is $19.94, according to ZipRecruiter salary data. Most workers in this role earn between $16.54 and $22.36 per hour, depending on experience, location, and employer.

What are collections jobs?

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.

What is a collection job description?

A collections job involves contacting individuals or businesses to recover overdue payments on accounts or loans. Collectors often use communication skills, negotiation, and may work with specialized software to track accounts and document interactions. The role typically requires attention to detail and adherence to legal and company policies.

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, and why are they important?

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.

How can I make 2000 a week working from home?

A collections specialist can potentially earn $2,000 a week by working full-time, often requiring strong communication skills, attention to detail, and experience with debt recovery processes. Achieving this income may involve handling high-volume accounts, working overtime, or earning performance-based bonuses. Building expertise in negotiation and using collection software can also improve earning potential.

What jobs pay 4000 a week without a degree?

In collections, high-paying roles such as senior debt collectors or specialized recovery agents can earn around $4,000 weekly, especially with experience and performance-based bonuses. These positions often require strong negotiation skills, industry knowledge, and sometimes certifications, but typically do not require a college degree. Earnings depend on the employer, location, and individual performance.

What is the highest paying collection job?

The highest paying collection jobs are often senior or managerial roles such as Collections Manager or Debt Recovery Director, which can earn six-figure salaries. These positions typically require extensive experience, strong negotiation skills, and knowledge of industry regulations. Compensation varies based on location, company size, and individual performance.
What are the most commonly searched types of Collections jobs in Georgetown, TX? The most popular types of Collections jobs in Georgetown, TX are:
What job categories do people searching Collections jobs in Georgetown, TX look for? The top searched job categories for Collections jobs in Georgetown, TX are:
What cities near Georgetown, TX are hiring for Collections jobs? Cities near Georgetown, TX with the most Collections job openings:
Collections jobs near you
Infographic showing various Collections job openings in Georgetown, TX as of July 2026, with employment types broken down into 79% Full Time, 17% Part Time, 1% Temporary, and 3% Contract. Highlights an 92% Physical, 3% Hybrid, and 5% Remote job distribution, with an average salary of $41,482 per year, or $19.9 per hour.
Collections Specialist

Collections Specialist

Robert Half

Austin, TX • On-site

$25/hr

Temporary

Posted 16 days ago

Job description

We are looking for an experienced Collections Specialist to support a manufacturing organization in Austin, Texas through a Contract assignment. This role is ideal for someone who can manage a portfolio of customer accounts, strengthen cash flow performance, and resolve billing concerns while maintaining strong business relationships. The position partners closely with finance, sales, customer support, and credit teams to improve account accuracy, reduce outstanding receivables, and support timely collections.
Responsibilities:
• Oversee an assigned group of customer accounts from invoice through final payment, ensuring balances, credits, and adjustments are processed accurately and in line with company guidelines.
• Communicate regularly with customers and internal stakeholders to accelerate collections, address payment concerns, and support healthy ongoing account relationships.
• Partner with credit and business teams to evaluate account risk, share portfolio insights, and recommend appropriate actions for challenging collection matters.
• Investigate billing and payment discrepancies by reconciling account activity, identifying root causes, and coordinating resolutions across sales, tax, order management, and customer support.
• Prepare manual invoices, account corrections, credit-related updates, and other documentation needed to maintain accurate receivable records.
• Review shared billing requests daily, respond to inquiries in a timely manner, and provide invoice copies, statements, and aging details as needed.
• Use advanced Excel capabilities to analyze account trends, reconcile balances, cleanse data, and produce organized schedules for reporting or audit support.
• Assist with month-end and year-end close activities by maintaining complete documentation and supporting accurate financial reporting.
• Work with management to review account adjustments, recode transactions when necessary, and help keep delinquency and collection exposure within acceptable levels.• At least 4 years of experience in accounts receivable, collections, or order-to-cash operations.
• Strong knowledge of account reconciliation, dispute handling, payment application, credits, and billing adjustments.
• Hands-on experience managing commercial collections and monitoring customer aging activity.
• Proficiency with Microsoft Excel and Office tools, including pivot tables and analytical functions for financial review.
• Experience using ERP platforms for receivables processing; Oracle Financials R12 is preferred.
• Ability to work cross-functionally with finance, sales, customer support, and credit teams to resolve account issues.
• Background in manufacturing environments is preferred.
• Familiarity with Salesforce or similar customer account systems is a plus.
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About Robert Half

Sourced by ZipRecruiter

Founded in 1948, Robert Half pioneered the idea of professional talent solutions to connect opportunities at great companies with highly skilled job seekers. As business needs changed, we evolved to offer specialized talent solutions for finance and accounting, technology, administrative and customer support, creative and marketing, and legal fields. In 2002, we introduced our subsidiary, Protiviti, a global independent risk consulting and internal audit service, to support companies as they faced more strategic business challenges.

Industry

Recruiting and staffing services

Company size

10,000+ Employees

Headquarters location

San Ramon, CA, US

Year founded

1948

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