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Collections Jobs in Orlando, FL (NOW HIRING)

Ucf

Student Accounts Supervisor

Orlando, FL · On-site

$55K - $60K/yr

This position is primarily responsible for managing the Collections unit of Student Account Services and supervising the associated staff, while serving as a key point of contact for escalated ...

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Complete Care

Director of Revenue Cycle

Maitland, FL · On-site

The Director of Revenue Cycle owns the end-to-end billing and collections function for a Central Florida healthcare services organization operating across multiple Orlando-area locations. The role ...

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Showing results 41-60

All JobsCollections JobsCollections Jobs in Orlando, FL

Collections information

See Orlando, FL salary details

$12

$20

$28

How much do collections jobs pay per hour?

As of Sep 5, 2026, the average hourly pay for collections in Orlando, FL is $20.04, according to ZipRecruiter salary data. Most workers in this role earn between $16.59 and $22.45 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 Orlando, FL?

The most popular types of Collections jobs in Orlando, FL are:

What cities near Orlando, FL are hiring for Collections jobs?

Cities near Orlando, FL with the most Collections job openings:

Collections jobs near you
Infographic showing various Collections job openings in Orlando, FL as of August 2026, with employment types broken down into 1% As Needed, 80% Full Time, 16% Part Time, 1% Temporary, and 2% Contract. Highlights an 91% Physical, 2% Hybrid, and 7% Remote job distribution, with an average salary of $41,678 per year, or $20 per hour.

Accounts Receivable Associate | Credit & Collections

Blue Star Partners

Orlando, FL • On-site

$18 - $20/hr

Full-time

Re-posted 27 days ago

Job description

Job Title: Accounts Receivable Associate | Credit & Collections
Location: Orland, FL - Onsite - Local candidates only
Period: 06/24/2024 to 12/29/2024 - potential for extension
Hours/Week: 40 hours
Rate: $18 - $20/hour (Hours over 40 will be paid at Time and a Half)
Contract Type: W-2
Scope of Services:
The Accounts Receivable Associate will provide comprehensive support to the Accounts Receivable Manager, ensuring the efficient and timely collection of outstanding invoices for Redwood Toxicology Laboratory's General Toxicology and Biotech divisions. This role is vital for maintaining the company's cash flow by minimizing delinquent accounts and ensuring accurate financial records. The Associate will handle daily communications with customers to collect outstanding invoices, resolve payment disputes, and perform various accounting tasks essential to the AR function.
Role, Responsibilities, and Deliverables:
  • Contact the customer for the collection of outstanding invoices on a daily basis.
  • Send written communication via fax, e-mail, etc. to resolve outstanding or disputed invoices. Daily.
  • Research payment issues involving disputed deliveries, returns and credits which have or may result in delinquent balances. Resolve issues quickly to prevent further aging of delinquent balances. Daily.
  • Perform monthly billing process.
  • Send accounts to Letter Series for both divisions of Redwood Toxicology Laboratory.
  • Perform customer master maintenance in the areas of billing information for both divisions of Redwood Toxicology Laboratory. Daily.
  • Perform credit card processing on a daily basis.
  • Enter cash receipts through the bank deposit for both divisions of Redwood Toxicology Laboratory on a daily basis.
  • Provide backup support in various areas to the Accounting Manager.
  • Perform adjustments to accounts on a weekly basis.
  • Batching and processing invoices for the Biotech division on a daily basis.
  • Document collection efforts and status of accounts.
  • Complete as requested specific account analysis, month end procedures included but not limited to statements, aging and ad-hoc reports.

Experience:
  • AA Accounting Degree or equivalent experience
  • 3-5 years' experience in AR and collections with a company that has annual revenue of at least $10 million.
  • Accounting systems, Excel, and Microsoft Word skills
  • Proficient in accounting computer software and basic knowledge of Word, Excel and Outlook.
  • Must know the 10 key by touch and the computer keyboard by touch.
  • Multitasking - Must be able to track and manage various details/accounts and multiple projects simultaneously.
  • Work both independently and within a team environment.
  • Driven, focused individual, able to independently operate in a fast-paced environment.
  • Ability to meet the daily/weekly deadlines of the position in a consistent fashion.
  • Manage environment in a manner that requires the ability to prioritize, be self-motivated and clearly communicate the status of issues to manager.
  • Excellent communication and problem solving skills.
  • Work closely with management and sales representatives on account status and problems.

JOB CODE: ABOJP00035431

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