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Collections Jobs in Manchester, NH (NOW HIRING)

Collections Specialist

Lee, NH ยท On-site

$18 - $20/hr

We are looking for a Commercial Collections Specialist for a long-term contract opportunity based in Lee, New Hampshire. This role focuses on maintaining healthy account balances through detail ...

Collections Specialist

North Andover, MA

$18.75 - $25.25/hr

We've partnered with our client to find a Collections Specialist to join a dynamic team and make a meaningful impact every day. Responsibilities Review and document account status; contact customers ...

We've partnered with our client to find a Collections Specialist to join a dynamic team and make a meaningful impact every day. Responsibilities Review and document account status; contact customers ...

Collections Representative

Chelmsford, MA ยท Hybrid

$17.75 - $22.75/hr

Works toward monthly goals of customer service standards and patient financial collections * Investigates and resolves billing problems using various data and reference material on hand including ...

Collections Representative

Chelmsford, MA ยท Hybrid

$17.75 - $22.75/hr

Works toward monthly goals of customer service standards and patient financial collections * Investigates and resolves billing problems using various data and reference material on hand including ...

Collections Representative

Chelmsford, MA ยท Hybrid

$17.75 - $22.75/hr

Works toward monthly goals of customer service standards and patient financial collections * Investigates and resolves billing problems using various data and reference material on hand including ...

Collections Representative

Chelmsford, MA ยท On-site

$17.75 - $22.75/hr

Works toward monthly goals of customer service standards and patient financial collections * Investigates and resolves billing problems using various data and reference material on hand including ...

Collections Representative

Chelmsford, MA ยท Hybrid

$17.75 - $22.75/hr

Works toward monthly goals of customer service standards and patient financial collections * Investigates and resolves billing problems using various data and reference material on hand including ...

Collections Representative

Chelmsford, MA ยท On-site

$17.75 - $22.75/hr

Works toward monthly goals of customer service standards and patient financial collections * Investigates and resolves billing problems using various data and reference material on hand including ...

Collections Admin

Lawrence, MA ยท On-site

$22 - $26/hr

We are looking for a detail-oriented Collections Admin to support loan servicing and administrative operations for a banking organization in Lawrence, Massachusetts. This Contract position is well ...

Supervisor, Medical Collections Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly ...

Works toward monthly goals of customer service standards and patient financial collections * Investigates and resolves billing problems using various data and reference material on hand including ...

Collections Analyst I

Bedford, NH ยท On-site

$23 - $25/hr

Collections Analyst I Date: May 22, 2026 Location: Bedford, NH, US, 03110 Compensation: $23-$25 per hour (Depending on experience) Schedule: Monday-Friday, 8am-4:30pm Basic Requirements: 1+ year of ...

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Collections information

See Manchester, NH salary details

$12

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$29

How much do collections jobs pay per hour?

As of Jun 6, 2026, the average hourly pay for collections in Manchester, NH is $20.94, according to ZipRecruiter salary data. Most workers in this role earn between $17.36 and $23.46 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 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.
What are the most commonly searched types of Collections jobs in Manchester, NH? The most popular types of Collections jobs in Manchester, NH are:
What are popular job titles related to Collections jobs in Manchester, NH? For Collections jobs in Manchester, NH, the most frequently searched job titles are:
What job categories do people searching Collections jobs in Manchester, NH look for? The top searched job categories for Collections jobs in Manchester, NH are:
What cities near Manchester, NH are hiring for Collections jobs? Cities near Manchester, NH with the most Collections job openings:
Collections Specialist

Collections Specialist

Robert Half

Lee, NH โ€ข On-site

$18 - $20/hr

Temporary

Posted 8 days ago


Job description

We are looking for a Commercial Collections Specialist for a long-term contract opportunity based in Lee, New Hampshire. This role focuses on maintaining healthy account balances through detail-oriented outreach, timely follow-up, and accurate documentation across both commercial and consumer accounts. The ideal candidate brings strong judgment, clear communication, and a practical understanding of credit and billing collection practices.


Must have 3rd party collections experience!


Responsibilities:

โ€ข Contact commercial and consumer customers regarding past-due balances and work toward timely resolution of outstanding accounts.

โ€ข Review account activity, payment status, and billing details to identify collection priorities and recommend next steps.

โ€ข Maintain complete and accurate records of customer interactions, payment commitments, disputes, and follow-up actions.

โ€ข Coordinate with internal teams to research account issues, clarify invoice questions, and support resolution of billing-related concerns.

โ€ข Monitor aging reports and escalate high-risk or severely delinquent accounts when appropriate.

โ€ข Negotiate payment arrangements within established guidelines while preserving positive customer relationships.

โ€ข Apply collection procedures consistently to support compliance with company standards and credit practices.

โ€ข Experience handling collections for commercial accounts, consumer accounts, or both.
โ€ข Working knowledge of credit and collections principles, including account aging and payment follow-up.
โ€ข Ability to communicate professionally by phone and in writing when addressing overdue balances.
โ€ข Strong attention to detail with the ability to document account activity accurately and thoroughly.
โ€ข Comfortable reviewing billing information and resolving collection issues tied to invoices or payment discrepancies.
โ€ข Proficiency with standard business systems and spreadsheets used to track collection activity.
โ€ข Ability to manage multiple accounts and priorities in a fast-paced environment.

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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