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Collections Jobs in Merrick, NY (NOW HIRING)

Collections Specialist

Mott Haven, NY ยท On-site

$21 - $28/hr

... collections and/or 1-2 years accounts receivable Hours are 8:30AM to 5PM, Monday to Friday Benefits (company paid for) provided after successful probationary period Include your education and ...

Senior Collections Associate

New York, NY ยท On-site

$19.25 - $26.25/hr

Our company is currently seeking a Senior Collections Associate to join our team! Full training will be given on our custom systems upon hire. Responsibilities: * * Develop knowledge of the factoring ...

Loan Collections Specialist

Manhattan, NY ยท On-site

$20.25 - $27.50/hr

Collections - Emigrant Mortgage Company Reports To: Manager, Collections Employment Status: Full Time, Nonexempt Job Summary: Contact delinquent borrowers and determine the reason for delinquency and ...

Credit & Collections Supervisor

New York, NY ยท Hybrid

$100K - $131K/yr

Are you ready to make your next career move tojoin our team as our Credit & Collections Supervisor for KONE Americas New York Metro District? This position will work a hybrid schedule, primarily out ...

Credit & Collections Supervisor

New York, NY ยท On-site

$100K - $131K/yr

Are you ready to make your next career move to join our team as our Credit & Collections Supervisor for KONE Americas New York Metro District? This position will work a hybrid schedule, primarily out ...

Showing results 21-40

Collections information

See Merrick, NY salary details

$13

$21

$31

How much do collections jobs pay per hour?

As of Sep 6, 2026, the average hourly pay for collections in Merrick, NY is $21.98, according to ZipRecruiter salary data. Most workers in this role earn between $18.22 and $24.62 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 cities near Merrick, NY are hiring for Collections jobs?

Cities near Merrick, NY with the most Collections job openings:

Infographic showing various Collections job openings in Merrick, NY as of August 2026, with employment types broken down into 1% As Needed, 79% Full Time, 17% Part Time, 1% Temporary, and 2% Contract. Highlights an 92% Physical, 2% Hybrid, and 6% Remote job distribution, with an average salary of $45,716 per year, or $22 per hour.

Collections Specialist

Private Company

Mott Haven, NY โ€ข On-site

$21 - $28/hr

Full-time

Medical, Dental, Vision, PTO

Re-posted 3 days ago


Job description

Collection Specialist

Responsibilities:

-        Ensure that all necessary payments are received from customers

-        Monitor customer accounts to identify overdue amounts due

-        Contact customers to notify them of overdue payments

-        Identify when lien rights will expire on overdue debts

Experience: 2-3 years of collections and/or 1-2 years accounts receivable

Hours are 8:30AM to 5PM, Monday to Friday

Benefits (company paid for) provided after successful probationary period

Include your education and military history. Background checks will be made and references checked.