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Collections Jobs in Woodbridge, VA (NOW HIRING)

Addison Group

Collections Specialist

Washington, DC · On-site

$23 - $25/hr

Collections Specialist Employment Type: Contract (6+ Months) Compensation: $23.00 - $25.00 / Per Hour Location: Landover, MD (100% Onsite) Benefits: This position is eligible for medical, dental ...

MOREgroup

Contracts & Collections Specialist

Chantilly, VA · Hybrid

$19 - $25.75/hr

Position Summary We are seeking a Contracts & Collections Specialist to join our Finance and Accounting team! You'll be responsible for managing the financial administration of architecture and ...

Tulk LLC

Collections SME Mid

Fort Belvoir, VA · On-site

$21 - $28.25/hr

Collections SME Mid TULK is a boutique strategic technology and management consulting firm supporting U.S. Federal Government, Defense, Intelligence Community, and National Security customers. Our ...

Tulk LLC

Collections SME Mid

Fort Belvoir, VA · On-site

$21 - $28.25/hr

Collections SME Mid TULK is a boutique strategic technology and management consulting firm supporting U.S. Federal Government, Defense, Intelligence Community, and National Security customers. Our ...

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All JobsCollections JobsCollections Jobs in Woodbridge, VA

Collections information

See Woodbridge, VA salary details

$12

$21

$29

How much do collections jobs pay per hour?

As of Aug 27, 2026, the average hourly pay for collections in Woodbridge, VA is $21.23, according to ZipRecruiter salary data. Most workers in this role earn between $17.60 and $23.75 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 Woodbridge, VA?

The most popular types of Collections jobs in Woodbridge, VA are:

What cities near Woodbridge, VA are hiring for Collections jobs?

Cities near Woodbridge, VA with the most Collections job openings:

Collections jobs near you
Infographic showing various Collections job openings in Woodbridge, VA as of August 2026, with employment types broken down into 1% As Needed, 82% Full Time, 13% Part Time, 1% Temporary, and 3% Contract. Highlights an 91% Physical, 3% Hybrid, and 6% Remote job distribution, with an average salary of $44,154 per year, or $21.2 per hour.

Collections Specialist

Addison Group

Washington, DC • On-site

$23 - $25/hr

Contractor

Medical, Dental, Vision, Retirement

Re-posted 7 days ago

Job description

Title: Collections Specialist

Employment Type: Contract (6+ Months)

Compensation: $23.00 – $25.00 / Per Hour

Location: Landover, MD (100% Onsite)

Benefits: This position is eligible for medical, dental, vision, and 401k

Our client, a well-established corporation, is seeking a Commercial Collections Specialist to join its accounting team on a long-term contract. This individual will be responsible for managing a portfolio of commercial accounts, driving collections efforts, and partnering with customers and internal teams to ensure timely payment of outstanding invoices.

Key Responsibilities

  • Manage a portfolio of commercial customer accounts and oversee collection efforts to reduce outstanding balances.
  • Contact customers via phone and email to resolve past-due invoices and negotiate payment arrangements when necessary.
  • Research and resolve billing discrepancies, unapplied cash, short payments, and other account issues impacting collections.
  • Reconcile customer accounts and maintain accurate documentation of collection activities.
  • Collaborate with Accounts Receivable, Customer Service, Sales, and other internal departments to resolve payment delays.
  • Monitor aging reports, prioritize delinquent accounts, and escalate issues as appropriate.
  • Process account adjustments, credits, and payment applications as needed.
  • Prepare collection reports and provide updates on account status, aging trends, and collection performance.
  • Maintain accurate customer records and ensure compliance with company policies and procedures.
  • Assist with special projects and other accounting-related responsibilities as assigned.

Qualifications

  • 3+ years of commercial collections or accounts receivable experience.
  • Experience managing high-volume business-to-business (B2B) collections.
  • Strong understanding of accounts receivable processes, aging reports, and account reconciliations.
  • Excellent negotiation, problem-solving, and customer service skills.
  • Strong written and verbal communication abilities.
  • Ability to prioritize multiple accounts and meet deadlines in a fast-paced environment.
  • Proficiency with Microsoft Excel and experience working in an ERP or accounting system.

Preferred Qualifications

  • Experience in distribution, manufacturing, wholesale, or another commercial B2B environment.

Ideal Candidate

The ideal candidate is organized, persistent, and customer-focused, with the ability to build professional relationships while effectively managing collections. They are comfortable handling a high-volume workload, resolving complex account issues, and collaborating with cross-functional teams to improve cash flow and customer satisfaction.

Why choose Addison Finance & Accounting?

  • Benefits & Bonuses: You are eligible for medical, dental, vision insurance benefits, 401K, and monetary bonuses
  • Permanent Employment: Many of Addison’s Finance & Accounting job openings lead to potential permanent employment
  • Connections: You connect directly with hiring managers from renowned organizations
  • Options: You are presented multiple employment options near your home
  • Professional Development: You are provided hiring process advice, resume revision, and employment term negotiation

Addison Group is an Equal Opportunity Employer. Addison Group provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, gender, sexual orientation, national origin, age, disability, genetic information, marital status, amnesty, or status as a covered veteran in accordance with applicable federal, state and local laws. Addison Group complies with applicable state and local laws governing non-discrimination in employment in every location in which the company has facilities. Reasonable accommodation is available for qualified individuals with disabilities, upon request.

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