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Collections Jobs in Passaic, NJ (NOW HIRING)

Collections Specialist

Roseland, NJ ยท On-site

$75K - $85K/yr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

The Collections Specialist plays a pivotal role within the credit and collections department, working collaboratively with the team to ensure timely collection of the firm's accounts receivable. This ...

Senior Collections Specialist

New York, NY ยท On-site

$70K - $100K/yr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

Ensure all collections activity complies with FDCPA, state/federal regulations, and internal policies * Partner with Finance and Legal on pre-charge-offs, write-offs, and refer for legal or third ...

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Collections /Remote

New York, NY ยท Remote

$17 - $18/day

Remote Collections Representative Corporate Hiring Solution Inc is seeking three ambitious, self-motivated professional to join our team as a Remote Collections Representative. This role is designed ...

Collections Specialist

Teaneck, NJ ยท On-site

$20.50 - $27.50/hr

Experience working with call volume and collections targets and right deadlines * Excellent communication and customer service skills * Ability to be polite and compassionate without lacking ...

Collections Specialist

New York, NY ยท On-site

$48.45 - $52.50/hr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

Join our Revenue Management Team as a Collections Specialist located in our New York office (Hybrid) We are seeking a highly skilled professional who thrives in a fast-paced, deadline-driven ...

Collections Specialist

Iselin, NJ ยท On-site

$22.50 - $30.50/hr

Collections Specialist Time Type: Full Time Collections Specialist DSV North America | Accounts Receivable Department DSV Air & Sea, Inc., a global leader in transport and logistics, is seeking a ...

Collections Specialist

Teaneck, NJ

$20.50 - $27.50/hr

Experience working with call volume and collections targets and right deadlines * Excellent communication and customer service skills * Ability to be polite and compassionate without lacking ...

Collections Specialist

Manhattan, NY ยท On-site

$20 - $28.90/hr

Customer Service & Collections Manager Status: Non-Exempt Grade: 6 Pay Range: $20.00 - $28.90 Actual compensation within the pay range will be determined based on factors including, but not limited ...

Collections Specialist

Iselin, NJ ยท On-site

$22.50 - $30.50/hr

Collections Specialist Time Type: Full Time Collections Specialist DSV North America | Accounts Receivable Department DSV Air & Sea, Inc., a global leader in transport and logistics, is seeking a ...

Collections Specialist

Manhattan, NY ยท Hybrid

$30 - $35/hr

Description The Collections Specialist is responsible for managing the firm's accounts receivable portfolio by partnering with attorneys, clients, and Finance personnel to facilitate the timely ...

Collections Specialist

Manhattan, NY ยท On-site

$30 - $35/hr

The Collections Specialist is responsible for managing the firm's accounts receivable portfolio by partnering with attorneys, clients, and Finance personnel to facilitate the timely collections of ...

Collections Specialist

Manhattan, NY ยท On-site

$30 - $35/hr

The Collections Specialist is responsible for managing the firm's accounts receivable portfolio by partnering with attorneys, clients, and Finance personnel to facilitate the timely collections of ...

Sr. Collections Specialist

Manhattan, NY ยท On-site

$20.50 - $32.12/hr

Customer Service & Collections Manager Status: Non-Exempt Grade: 7 Pay Range: $20.50 - $32.12 Actual compensation within the pay range will be determined based on factors including, but not limited ...

New

Collections Representative

New York, NY ยท Hybrid

$23 - $27/hr

  • Medical

  • Dental

  • Vision

  • Retirement

  • PTO

Waste Connections has an immediate opening for a Collections Representative based in Iselin, NJ. We are seeking a detail-oriented and results-driven professional to join our team in-office, five days ...

Collections Specialist

Glen Rock, NJ ยท On-site

$23.75 - $27.50/hr

We are looking for a Collections Specialist to support a long-term contract assignment in Fair Lawn, New Jersey. This role is focused on managing a high volume of collection activity, maintaining ...

Showing results 21-40

Collections information

See Passaic, NJ salary details

$13

$22

$31

How much do collections jobs pay per hour?

As of Aug 14, 2026, the average hourly pay for collections in Passaic, NJ is $22.23, according to ZipRecruiter salary data. Most workers in this role earn between $18.41 and $24.90 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 Passaic, NJ?

The most popular types of Collections jobs in Passaic, NJ are:

What job categories do people searching Collections jobs in Passaic, NJ look for?

The top searched job categories for Collections jobs in Passaic, NJ are:

What cities near Passaic, NJ are hiring for Collections jobs?

Cities near Passaic, NJ with the most Collections job openings:

Infographic showing various Collections job openings in Passaic, NJ as of August 2026, with employment types broken down into 1% As Needed, 81% Full Time, 15% Part Time, 1% Temporary, and 2% Contract. Highlights an 92% Physical, 3% Hybrid, and 5% Remote job distribution, with an average salary of $46,228 per year, or $22.2 per hour.

Collections Specialist

TekSky

Roseland, NJ โ€ข On-site

$75K - $85K/yr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Re-posted 3 days ago


Job description

What You Will Do:
The Collections Specialist plays a pivotal role within the credit and collections department, working collaboratively with the team to ensure timely collection of the firm's accounts receivable. This role requires a high level of professionalism, attention to detail, and the capacity to work collaboratively across multiple teams. The Collections Specialist will be instrumental in maintaining the financial health of the firm by supporting effective collections processes and fostering positive client relationships. Based in the Roseland, NJ office, this position offers a hybrid remote work arrangement, combining in-office presence with remote flexibility.
Essential Job Requirements:
  • Manage the accounts receivable (AR) reminder statement process, including follow-up activities as required.
  • Engage with both internal and external clients in a professional, confident, and courteous manner at all times.
  • Communicate with clients via email and telephone as assigned by the Credit Manager, demonstrating comfort and professionalism in all interactions.
  • Demonstrate strong attention to detail, organizational skills, and diligent follow-up.
  • Maintain accurate and up-to-date information within the firm's collections software and filing systems.
  • Obtain approval from internal Partners prior to client outreach regarding outstanding balances.
  • Investigate and resolve invoice discrepancies by coordinating with clients, attorneys, and billers to reissue bills when necessary.
  • Assist with various ad hoc projects as assigned by management.
  • Initiate proactive and professional communication with clients to inquire about payment status and facilitate the collection of accounts receivable.
  • Monitor and track client payment plans, ensuring adherence to agreed-upon terms.
  • Escalate unresolved issues to Credit Managers as appropriate for further action.
  • Respond promptly to internal and external client inquiries regarding past due amounts, providing clear and accurate information.
  • Analyze client payment trends and deliver comprehensive updates to the Credit Manager to inform next steps.
  • Document collection efforts and outcomes accurately in ARCS2G, scheduling subsequent follow-ups as needed.
  • Prepare, generate, and review reports prior to distribution to ensure data integrity.
  • Collaborate with Credit Managers to present proposed payment plans to attorneys and clients, fostering consensus and timely resolution.
  • Work closely with the Revenue Team to identify and implement process improvements.
  • Conduct semi-yearly project to determine collectability of client AR and WIP.
  • Ad hoc projects as assigned.

Skills, Knowledge, and Abilities:
  • A minimum of 5 years of accounts receivable collections experience
  • Experience within a law firm accounting environment is desirable.
  • Proficiency in Microsoft Excel and Word; familiarity with MiniSoft ARCS2G law firm collections software and Aderant is advantageous.
  • Exceptional verbal and written communication skills, with the ability to interact effectively with colleagues and clients at all levels.
  • Demonstrated ability to manage multiple tasks and priorities efficiently in a fast-paced environment.
  • Exhibits professional maturity and remains composed under pressure.

Office Location: Roseland, NJ (Hybrid)
Schedule: Full-time, Hybrid, Monday through Friday, 9:00 am - 5:00 pm ET
Amount of Travel Required: None
For candidates meeting the requirements, the expected base salary is $75,000 to $85,000. The range provided is the salary that Lowenstein Sandler in good faith believes at the time of this posting that it is willing to pay for the advertised position. Exact compensation will be determined based on individual candidate qualifications and location. Our benefits package includes coverage options for medical, dental, vision, prescription drug, life insurance, disability, FSAs, 401K, and paid time off.
Disclaimers:
This job description is not designed to cover or contain a comprehensive listing of all activities, duties, or responsibilities required by employee.
Lowenstein Sandler LLP is not accepting resumes from search firms for this position. Regardless of past practice, all resumes submitted by search firms are to be deemed the sole property of Lowenstein Sandler LLP, and no fee will be paid in the event the candidate is hired by Lowenstein Sandler LLP as a result of the referral.
Lowenstein Sandler LLP is committed to equal employment opportunity and providing reasonable accommodations to applicants with physical and/or mental disabilities. We value and encourage diversity and solicit applications from all qualified applicants without regard to race, color, gender, sex, age, religion, creed, national origin, ancestry, citizenship, marital status, sexual orientation, physical or mental disability, medical condition, veteran status, gender identity, genetic information, or any other characteristic protected by federal, state, or local law.