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Collections Jobs in Jackson, MS (NOW HIRING)

TERRACON

Regional Finance Coordinator

Jackson, MS · On-site

Collections * Perform routine collections efforts which could include phone calls or emails. Communicate with clients regarding past due invoices. * Add notes in the collections tool for all ...

TERRACON

Regional Finance Coordinator

Jackson, MS · On-site

Collections * Perform routine collections efforts which could include phone calls or emails. Communicate with clients regarding past due invoices. * Add notes in the collections tool for all ...

TERRACON

Regional Finance Coordinator

Jackson, MS · On-site

Collections * Perform routine collections efforts which could include phone calls or emails. Communicate with clients regarding past due invoices. * Add notes in the collections tool for all ...

TERRACON

Regional Finance Coordinator

Jackson, MS · On-site

Collections * Perform routine collections efforts which could include phone calls or emails. Communicate with clients regarding past due invoices. * Add notes in the collections tool for all ...

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All JobsCollections JobsCollections Jobs in Jackson, MS

Collections information

See Jackson, MS salary details

$11

$18

$26

How much do collections jobs pay per hour?

As of Jul 24, 2026, the average hourly pay for collections in Jackson, MS is $18.70, according to ZipRecruiter salary data. Most workers in this role earn between $15.48 and $20.96 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 Jackson, MS? The most popular types of Collections jobs in Jackson, MS are:
What job categories do people searching Collections jobs in Jackson, MS look for? The top searched job categories for Collections jobs in Jackson, MS are:
What cities near Jackson, MS are hiring for Collections jobs? Cities near Jackson, MS with the most Collections job openings:
Collections jobs near you
Infographic showing various Collections job openings in Jackson, MS as of July 2026, with employment types broken down into 76% Full Time, 21% Part Time, 1% Temporary, and 2% Contract. Highlights an 90% Physical, 4% Hybrid, and 6% Remote job distribution, with an average salary of $38,906 per year, or $18.7 per hour.
Accounts Receivable and Contract Coordinator

Accounts Receivable and Contract Coordinator

Fidelity Building Services Group

Bolton, MS • On-site

$17.50 - $22.50/hr

Full-time

Posted 7 days ago

Job description

Join Our Team
The team at Metro Mechanical Services is looking for a detail-oriented and organized Accounts Receivable & Contract Coordinator to support both our accounting and service operations in our Bolton, MS office. In this role, you'll manage customer billing and collections while coordinating preventative maintenance agreements, helping ensure accurate financial records and an exceptional customer experience.
If you enjoy working in a fast-paced environment, solving problems, and collaborating with multiple departments, we'd love to hear from you.
What You'll Do
  • Manage customer invoicing, collections, and accounts receivable activities.
  • Monitor outstanding balances and communicate with customers regarding past-due accounts.
  • Reconcile customer accounts and resolve billing discrepancies.
  • Maintain accurate customer account records and collection documentation.
  • Generate recurring preventative maintenance invoices.
  • Enter, maintain, and update service agreements and maintenance contracts.
  • Assist with contract renewals and maintain contract documentation.
  • Work closely with internal teams to resolve customer and billing issues.
  • Provide outstanding customer service through professional phone and email communication.
  • Support additional accounting and administrative functions as needed.

What We're Looking For
  • High school diploma or equivalent required.
  • 2+ years of accounts receivable, billing, collections, or administrative experience preferred.
  • Strong organizational, communication, and time management skills.
  • Excellent attention to detail and problem-solving abilities.
  • Proficiency with Microsoft Office (Excel, Outlook, and Word).
  • Experience with ERP systems (Key2Act or similar) is a plus.
  • Ability to prioritize multiple tasks while working both independently and as part of a team.

Why Join Us?
We offer a collaborative team environment where your contributions make a direct impact on our customers and our business. If you're dependable, customer-focused, and enjoy keeping operations running smoothly, we'd love to have you on our team.
About Us:
Headquartered in Mississippi with locations in Louisiana, Metro Mechanical, A Fidelity Company, is a full-service commercial HVAC/Mechanical systems provider that offers Design, Fabrication, Installation, Service, and Maintenance for HVAC, Plumbing, and Building Automation.
An authorized dealer of Distech Controls™, Metro Mechanical is committed to excellence in quality and surpassing the expectations of our clients through a focus on safety, high-performance, and integrity.

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