ZipRecruiter

Log In

1

Collections Jobs in Orem, UT (NOW HIRING)

Terracon

Regional Finance Coordinator

Midvale, UT · On-site

$52 - $75/hr

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 ...

Kenect

AR Staff Accountant

Pleasant Grove, UT

$49K - $65K/yr

Apply direct ACH payment entries in Salesforce Collections & Past-Due Outreach - daily * Proactively contact customers with past-due balances by email and phone, following the established escalation ...

Droplet

Financial Analyst

Draper, UT · Hybrid

If billing and collections aren't something you're willing to own well first, this isn't the right role. If you want to learn how a software business actually works from the cash up, it's an ...

Valley Women's Health

Billing Specialist

Provo, UT · On-site

$20/hr

... collections, including payment plans, past-due notices, account follow-up, and referral of delinquent accounts to collections when appropriate. · Assist with month-end reconciliation and billing ...

Droplet

Financial Analyst

Draper, UT · On-site

If billing and collections aren't something you're willing to own well first, this isn't the right role. If you want to learn how a software business actually works from the cash up, it's an ...

TERRACON

Regional Finance Coordinator

Midvale, UT · 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

Midvale, UT · 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 ...

AUBERGINE AND COMPANY

AR Bookkeeper

Orem, UT · On-site

... collections, and cash application. The ideal candidate will have strong organizational skills, a solid understanding of bookkeeping principles, and the ability to communicate professionally with ...

New

Pure Infusion

RCM Collection Manager

Sandy, UT · On-site

$110 - $140/hr

The Revenue Cycle Manager leads the daily operations of Billing, and Collections, while managing accounts receivable across Medicare, Medicaid, commercial payers, and patient balances. The role ...

UHS

Billing Coordinator - Medical Speciality

Orem, UT · On-site

$17.50 - $22.50/hr

Claims billing, follow-up and timely collections of Insurance, Medicaid and private pay patient accounts for multi-site healthcare facilities * Charge entry and deposit posting * Other duties as ...

The Living Planet Aquarium

Registrar

Draper, UT · On-site

$55K/yr

Support institutional collection planning and collections-management policy development and provide reports, and regulatory, and expertise in support of animal program decisions, accreditations ...

previous page

Showing results 41-60

All JobsCollections JobsCollections Jobs in Orem, UT

Collections information

See Orem, UT salary details

$11

$18

$26

How much do collections jobs pay per hour?

As of Sep 6, 2026, the average hourly pay for collections in Orem, UT is $18.66, according to ZipRecruiter salary data. Most workers in this role earn between $15.48 and $20.91 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 are the most commonly searched types of Collections jobs in Orem, UT?

The most popular types of Collections jobs in Orem, UT are:

What cities near Orem, UT are hiring for Collections jobs?

Cities near Orem, UT with the most Collections job openings:

Collections jobs near you
Infographic showing various Collections job openings in Orem, UT as of August 2026, with employment types broken down into 1% As Needed, 76% Full Time, 20% Part Time, 1% Temporary, and 2% Contract. Highlights an 92% Physical, 2% Hybrid, and 6% Remote job distribution, with an average salary of $38,814 per year, or $18.7 per hour.

Accounts Receivable Clerk

Workman Success Systems

Sandy, UT • On-site

$25/hr

Full-time, Part-time

Re-posted 20 days ago

Key responsibilities

  • Monitor and maintain assigned customer accounts, including applying payments and reconciling balances.

  • Manage the collections process by contacting customers regarding past-due accounts and documenting communication.

  • Review AR aging reports, provide updates on collection activity, and work with other departments to resolve account issues.

Job description

As an Accounts Receivable Clerk, you play a vital role in managing and tracking incoming payments to ensure our financial records remain accurate and up to date.

This is an in-office, part-time position requiring approximately 25–30 hours per week. Preferred hours are Monday through Friday, 9:00 AM to 2:00 or 3:00 PM. Depending on business needs and performance, this position may have the opportunity to transition into a full-time role in the future.

In this role, you will handle invoicing, monitor accounts for outstanding balances, communicate with clients regarding past-due accounts and payment discrepancies, and work closely with other departments to gather information and resolve billing issues. Your attention to detail, organization, and follow-through will contribute to maintaining healthy cash flow and supporting the overall financial stability of the organization.

Compensation:

$22 - $25 hourly


Responsibilities:

Accounts Receivable

  • Monitor and maintain assigned customer accounts.

  • Apply payments accurately and investigate unapplied or misapplied payments.

  • Reconcile customer balances and resolve billing discrepancies.

  • Maintain accurate customer account records and payment history.

  • Reconcile daily bank and payment processor transactions in QuickBooks Online (QBO).

  • Accurately categorize daily transactions in QBO in accordance with company accounting

  • policies.

  • Research and resolve discrepancies between payment processors, bank activity, and

  • customer accounts.

Collections

  • Manage the collections process for all past-due accounts.

  • Contact customers by phone, email, and text regarding outstanding balances.

  • Document all collection activity and customer communication.

  • Follow up consistently until payment is received or the account is escalated.

  • Identify high-risk accounts and communicate concerns promptly to the Accounting

  • Manager.

  • Recommend accounts for outside collections or legal action when appropriate.

Reporting  Communication

  • Review AR aging reports regularly and prioritize collection efforts.

  • Provide weekly updates on collection activity and delinquent accounts.

  • Work closely with Sales, Customer Success, and Accounting to resolve account issues.

  • Respond promptly to customer billing questions and invoice requests.


Qualifications:

  • Working knowledge of accounting principles.

  • 2+ years of Accounts Receivable or collections experience preferred.

  • Experience with QuickBooks Online (QBO) required.

  • Experience with Chargeover and Stripe is a plus.

  • Experience reconciling multiple bank accounts, credit card accounts, and payment

  • processors.

  • Experience working with multiple entities or companies under shared ownership is preferred.

  • Proficient in Microsoft Excel or Google Sheets.

  • Strong communication, organization, and problem-solving skills.

  • Ability to prioritize tasks, manage deadlines, and maintain accuracy in a fast-paced environment.


About Company

Workman Success Systems is a business coaching company, the only one of its kind. Specializing in real estate teams and real estate companies. Our mission is to make a meaningful difference in the lives of real estate agents, brokers, and team leaders by helping them improve their businesses and rebalance their lives. We strive to create an inclusive, supportive company culture focused on helping each other reach our full potential. Come join our team today!