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Commercial Collections Jobs in Houston, TX (NOW HIRING)

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Commercial Collections Specialist

Houston, TX · On-site

$22/hr (+ commission)

Commercial Collections Specialist Regent & Associates is a Houston-based commercial collections law firm representing lenders and finance companies nationwide. We specialize in commercial debt ...

Collections Specialist

Houston, TX · On-site

$24 - $28/hr

The ideal candidate will have a strong background in commercial collections and be comfortable ... working in a high-volume environment. Key Responsibilities * Manage a portfolio of B2B customer ...

Collections Specialist

Pasadena, TX · On-site

$22 - $28/hr

We are looking for a Collections Specialist to support accounts receivable activities for a ... Contact commercial customers to follow up on outstanding balances, resolve payment issues, and ...

AR Administrator

Houston, TX · On-site

$29 - $30/hr

This role is heavily focused on commercial collections while also supporting account maintenance, customer payment reconciliations, and portal research. The ideal candidate will have experience ...

Manage commercial collections efforts by following up on past-due balances, resolving payment issues, and providing regular updates on expected cash receipts. * Research invoice disputes, short ...

Accounts Receivable Specialist

Houston, TX · On-site

$19.25 - $25.50/hr

This position is ideal for a detail-oriented individual with experience managing commercial receivables, customer billing, and collections in a fast-paced environment. The role will support accurate ...

Ability to manage monthly invoicing and commercial collections with a high degree of accuracy. * Strong Excel skills for reporting, tracking, and reconciliation tasks. * Experience working within an ...

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Position Summary The Service Collections Specialist is responsible for managing the collections ... Experience in commercial HVAC, mechanical contracting, or accounting * Experience with ERP or ...

Collections Specialist

Sugar Land, TX

$16.75 - $22.50/hr

The Collections Specialist is responsible for managing a portfolio of customer accounts to drive ... ABM serves a wide range of market sectors including commercial real estate, aviation, education ...

Collections Specialist

Sugar Land, TX · On-site

$16.50 - $22.50/hr

The Collections Specialist is responsible for managing a portfolio of customer accounts to drive ... ABM serves a wide range of market sectors including commercial real estate, aviation, education ...

AR Specialist

Houston, TX · On-site

$21 - $25/hr

This role is responsible for supporting the accounts receivable function through commercial collections, cash application, payment reconciliations, and cash forecasting. The ideal candidate will have ...

Collections Representative

Houston, TX · On-site

$16.25 - $21/hr

A Commercial Loan Consultant is a seasoned collector who is responsible for all collections and loss mitigation work outs on new and existing portfolios in order to maximize recovery and disposition ...

Collections Representative

Houston, TX · On-site

$16.25 - $21/hr

A Commercial Loan Consultant is a seasoned collector who is responsible for all collections and loss mitigation work outs on new and existing portfolios in order to maximize recovery and disposition ...

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Senior Account Executive

Houston, TX · On-site

$75K - $200K/yr (+ commission)

Former car salesmen, commercial collections sales reps, and high-end telemarketers tend to do exceptionally well in this industry. We're a fast-growing company on Houston's west side that has a laid ...

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Commercial Collections information

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How much do commercial collections jobs pay per hour?

As of Sep 4, 2026, the average hourly pay for commercial collections in Houston, TX is $21.39, according to ZipRecruiter salary data. Most workers in this role earn between $17.45 and $25.00 per hour, depending on experience, location, and employer.

What is a commercial collections?

A Commercial Collections job involves recovering outstanding debts from businesses that have not paid for goods or services. Professionals in this role contact clients, negotiate payment plans, and ensure that overdue balances are settled. They may work for collection agencies, financial institutions, or large corporations. Strong communication and negotiation skills are essential, as well as knowledge of laws governing commercial debt collection.

What does a typical day look like for someone working in commercial collections?

A typical day in Commercial Collections involves reviewing aging reports, contacting clients regarding overdue invoices, negotiating payment plans, and documenting all interactions in the company's collections system. You may also work closely with internal departments such as sales, customer service, and accounting to resolve disputes or clarify account details. The role often requires balancing multiple accounts at different stages of the collections process, prioritizing tasks, and meeting established collection targets. Frequent communication and coordination with team members help ensure consistency and compliance with company policies. This dynamic environment offers valuable experience in financial operations and client relationship management, which can open doors to advancement in credit management, finance, or supervisory roles.

What are the key skills and qualifications needed to thrive in commercial collections, and why are they important?

Excelling in Commercial Collections requires strong negotiation abilities, analytical skills, and a solid understanding of credit and collections practices, often complemented by a background in finance or business. Familiarity with collections software (e.g., SAP, Oracle, or industry-specific platforms) and proficiency in Microsoft Office Suite are typically expected; certifications like the Credit and Collection Professional (CCP) can be advantageous. Excellent communication, resilience, and problem-solving skills help build rapport with clients and navigate challenging conversations. These competencies are crucial to successfully recovering outstanding debts while maintaining positive business relationships and adhering to legal and organizational guidelines.

What are the most commonly searched types of Commercial Collections jobs in Houston, TX?

The most popular types of Commercial Collections jobs in Houston, TX are:

What job categories do people searching Commercial Collections jobs in Houston, TX look for?

The top searched job categories for Commercial Collections jobs in Houston, TX are:

What cities near Houston, TX are hiring for Commercial Collections jobs?

Cities near Houston, TX with the most Commercial Collections job openings:

Infographic showing various Commercial Collections job openings in Houston, TX as of August 2026, with employment types broken down into 89% Full Time, 9% Part Time, and 2% Contract. Highlights an 91% Physical, 3% Hybrid, and 6% Remote job distribution, with an average salary of $44,497 per year, or $21.4 per hour.

Commercial Collections Specialist

Regent & Associates

Houston, TX • On-site

$22/hr (+ commission)

Full-time

Re-posted 16 days ago

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Job description

Commercial Collections Specialist
Regent & Associates is a Houston-based commercial collections law firm representing lenders and finance companies nationwide. We specialize in commercial debt recovery, litigation management, judgment enforcement, and accounts receivable recovery.
We are seeking an experienced Commercial Collections Specialist who is comfortable handling high-volume business-to-business collections, negotiating settlements, and working closely with attorneys to maximize recoveries.
Responsibilities:
• Manage a portfolio of commercial collection accounts from placement through resolution.
• Contact business owners, guarantors, attorneys, and other parties to negotiate payment arrangements and settlements.
• Document all collection activity and account updates.
• Coordinate with attorneys regarding litigation strategy, suit filing, and post-judgment enforcement efforts.
• Conduct skip tracing and asset research when appropriate.
• Review merchant financial information and payment histories.
• Maintain professional communication while driving accounts toward resolution.
• Meet individual and team recovery goals.
Qualifications:
• 2+ years of commercial collections experience required.
• Experience collecting business debt, merchant cash advances, equipment finance, factoring, or other commercial obligations strongly preferred.
• Strong negotiation and objection-handling skills.
• Ability to work a high-volume account portfolio.
• Excellent written and verbal communication skills.
• Strong attention to detail and organizational skills.
• Typing speed of 40+ WPM.
Preferred Experience:
• Law firm collections experience.
• Commercial litigation support experience.
• Judgment enforcement or post-judgment collections.
• Experience with collection management software and skip-tracing tools.
Compensation:
• Starting at $22.00 per hour, with higher compensation available based on experience and qualifications.