1

Collections Jobs in Lancaster, TX (NOW HIRING)

Collections Specialist

Fort Worth, TX ยท On-site

$17.75 - $24/hr

Collections Specialist Position Summary The Collections Specialist will be responsible for managing and collecting outstanding accounts receivable and minimizing overdue balances while maintaining ...

Collections Specialist

Fort Worth, TX

$17.75 - $24/hr

Collections Specialist Position Summary The Collections Specialist will be responsible for managing and collecting outstanding accounts receivable and minimizing overdue balances while maintaining ...

Collections Specialist

Dallas, TX

$17.75 - $24/hr

  • Medical

  • Dental

  • Vision

  • Retirement

  • PTO

As a Collections Specialist, you'll play a key role in maintaining strong client relationships, ensuring timely payments, and supporting the overall financial health of the business. If you're ...

Auto Collections Representative

Arlington, TX ยท On-site

$16 - $20.75/hr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

Auto Collections Representative On-Site Arlington, TX Full-Time Monday-Friday & Every Other Saturday Kickstart Your Career in Collections with MEI Group Are you driven, detail-oriented, and ready to ...

Medicaid Collections Specialist

Mesquite, TX ยท Remote

$23 - $26/hr

  • Medical

  • Dental

  • Vision

  • Retirement

Medicaid Collections Specialist (Hospital Revenue Cycle) Location: Remote (U.S. Remote; candidates from select states are not eligible) Pay Range: $23.00 - $26.00 / Per hour Benefits: This position ...

Medicaid Collections Specialist

Mesquite, TX ยท Remote

$23 - $26/hr

  • Medical

  • Dental

  • Vision

  • Retirement

Medicaid Collections Specialist (Hospital Revenue Cycle) Location: Remote (U.S. Remote; candidates from select states are not eligible) Pay Range: $23.00 - $26.00 / Per hour Benefits: This position ...

Medicaid Collections Specialist

Mesquite, TX ยท On-site

$23 - $26/hr

  • Medical

  • Dental

  • Vision

  • Retirement

Medicaid Collections Specialist (Hospital Revenue Cycle) Location: Remote (U.S. Remote; candidates from select states are not eligible) Pay Range: $23.00 - $26.00 / Per hour Benefits: This position ...

Auto Collections Representative

Arlington, TX

$16 - $20.75/hr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

Auto Collections Representative On-Site | Arlington, TX Full-Time | Monday-Friday & Every Other Saturday Kickstart Your Career in Collections with MEI Group Are you driven, detail-oriented, and ready ...

Collections Specialist

Dallas, TX ยท On-site

$17.75 - $24/hr

  • Medical

  • Dental

  • Vision

  • Retirement

  • PTO

As a Collections Specialist, you'll play a key role in maintaining strong client relationships, ensuring timely payments, and supporting the overall financial health of the business. If you're ...

Collections Associate

Grapevine, TX

$20 - $21/hr

  • Medical

  • Dental

  • Vision

  • PTO

Join a trusted manufacturing company as a Accounts Receivable Collections Associate. You'll support clients by processing orders, answering inquiries, and coordinating with production and logistics ...

Senior Collections Specialist Position Summary The Senior Collections Specialist will be responsible for managing and collecting outstanding accounts receivable and minimizing overdue balances while ...

Bilingual Collections Representative

Grapevine, TX ยท On-site

$20 - $24/hr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

Contact delinquent customers and make collection calls in a fast-paced goal-oriented collections department. * Place calls using a Dialer as well as manually dialing. * Provide customer service ...

Collections Specialist

Dallas, TX ยท On-site

$17.75 - $24/hr

We are seeking a Collections Specialist to manage delinquent accounts and communicate with customers regarding outstanding balances. The ideal candidate will negotiate payment arrangements, resolve ...

Collections Representative I

Grapevine, TX

$15.75 - $20.25/hr

The Kubota Credit Corporation Rep I, Collections is responsible for delivering an exceptional experience to customers that finance and lease Kubota equipment. The Rep I will provide timely, accurate ...

Showing results 21-40

Collections information

See Lancaster, TX salary details

$12

$20

$28

How much do collections jobs pay per hour?

As of Aug 15, 2026, the average hourly pay for collections in Lancaster, TX is $20.35, according to ZipRecruiter salary data. Most workers in this role earn between $16.88 and $22.79 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 Lancaster, TX?

The most popular types of Collections jobs in Lancaster, TX are:

What are popular job titles related to Collections jobs in Lancaster, TX?

For Collections jobs in Lancaster, TX, the most frequently searched job titles are:

What job categories do people searching Collections jobs in Lancaster, TX look for?

The top searched job categories for Collections jobs in Lancaster, TX are:

What cities near Lancaster, TX are hiring for Collections jobs?

Cities near Lancaster, TX with the most Collections job openings:

Infographic showing various Collections job openings in Lancaster, TX as of August 2026, with employment types broken down into 1% As Needed, 81% Full Time, 14% Part Time, 1% Temporary, and 3% Contract. Highlights an 92% Physical, 3% Hybrid, and 5% Remote job distribution, with an average salary of $42,325 per year, or $20.3 per hour.

Collections Specialist

Witt O'Brien's

Fort Worth, TX โ€ข On-site

$17.75 - $24/hr

Full-time

Re-posted 20 days ago


Job description

Are you looking for an opportunity to truly make a difference? Do you want to join a collaborative, mission-driven team that protects the planet, strengthens communities, and supports businesses when they need it most? Are you seeking a place where your work contributes directly to an organization known for excellence in environmental services, crisis management, and emergency response? If your answer is "yes," then you belong at Ambipar.
Collections Specialist
Position Summary
The Collections Specialist will be responsible for managing and collecting outstanding accounts receivable and minimizing overdue balances while maintaining positive relationships with Ambipar customers. This individual will contact clients regarding overdue payments and will monitor customer accounts to ensure timely payments. The Collections Specialist will resolve billing issues and outstanding balances in a professional and efficient manner. This position is expected to be a full-time schedule, Monday through Friday, for a period of 2 - 3 months.
Position Details
  • Reports to: Director of Administration / Finance, Ambipar Field Services North America
  • Location: Fort Worth, TX
  • Position Type: Temporary Full-Time
  • FLSA Status: Non-Exempt
  • Pay: Hourly
  • Compensation:
  • Travel: <5%

Essential Job Functions
  • Review and monitor accounts receivable aging reports.
  • Contact customers via phone, email, and written correspondence regarding past-due accounts.
  • Negotiate payment arrangements and establish payment plans when appropriate.
  • Investigate and resolve billing discrepancies, disputes, and payment issues.
  • Maintain detailed records of collection activities and customer communications.
  • Process payments and update account information accurately.
  • Collaborate with Operations, Sales, Accounting, and other internal teams to resolve account concerns.
  • Recommend accounts for escalation, legal action, or external collection agencies when necessary.
  • Ensure compliance with company policies and applicable collection laws and regulations.
  • Prepare reports on collection status, delinquency trends, and account performance.

Minimum Job Requirements
  • Associate's or bachelor's degree in Finance, Accounting, or Business.
  • Previous experience in collections, accounts receivable, customer service, or related financial roles.
  • Minimum 5 years' experience with collections activity.
  • Strong communication, negotiation, and conflict-resolution skills.
  • Proficiency with Microsoft Office, especially Excel.
  • Strong attention to detail and organizational skills.
  • Ability to handle sensitive customer interactions professionally and confidentially.
  • Time management skills with the ability to prioritize multiple accounts.
  • Candidate must have the ability to verbally communicate with customers in a clear and concise manner.
  • Candidate must have the ability to listen to clients over the phone or Teams calls via the laptop computer.

Preferred Job Requirements
  • Knowledge of accounts receivable processes and collection practices.
  • Ability to analyze account histories and payment trends.
  • Strong problem-solving and decision-making abilities.
  • Familiarity with relevant debt collection regulations and compliance requirements.
  • Experience with Workday or similar accounting ERP system

Work Schedule/Work Environment
The Collections Specialist position is expected to be a full-time schedule, Monday through Friday, for a period of 2 - 3 months.
This position will be performed primarily in an office setting. Employee will spend most of the day sitting at a desk while using a laptop computer to review financial records and manage customer account information. This position will require extended periods of time on the phone communicating with customers.
Physical requirements include:
  • Ability to remain seated for extended periods while working at a laptop computer.
  • Frequent use of a computer, keyboard, mouse, and telephone.
  • Ability to communicate clearly and professionally in person, over the phone, and through electronic communications.
  • Frequent reading of computer screens and written documents; ability to distinguish text and numerical data.
  • Manual dexterity sufficient to operate standard office equipment, including computers, printers, copiers, and scanners.
  • Ability to occasionally stand, walk, bend, reach, and lift or carry office materials weighing up to 10-15 pounds.
  • Ability to maintain concentration and attention to detail while performing repetitive tasks and handling multiple accounts.
  • Ability to work in a standard office environment with normal levels of noise and interruptions.

Reasonable accommodations may be made to enable qualified individuals with disabilities to perform the essential functions of the position.
Job Description and Hiring Disclaimer
This position description incorporates the core responsibilities of the job. It recognizes that other related duties not specifically mentioned might also be performed, and that not all responsibilities may be carried out depending on operational needs.
The hiring department will conduct interviews of qualified individuals prior to requesting a criminal background check, and no job application submitted prior to such interview shall inquire into an applicant's criminal history. If this position is subject to a background check for any convictions related to its responsibilities and requirements, employment will be contingent upon successful completion of a background investigation including criminal history. Criminal history will not automatically disqualify a candidate. Employment will also be contingent upon successful completion of a drug test.
Commitment to Diversity
  • Ambipar is always looking for the most qualified and experienced professionals with a passion for public safety, emergency management, homeland security, disaster response, and continuity of operations.
  • We are an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law.

Equal Opportunity Employer/Veteran/Disabled
With you when it counts.