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Credit And Collections Associate Jobs in Florida

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Collections Associates

Tampa, FL · On-site

$25/hr

Position Summary We are seeking a detail-oriented and results-driven B2B Collections Associate to ... The ideal candidate has experience with B2B collections, commercial credit, accounts receivable, or ...

BBA Aviation

Collections Team Member

Orlando, FL · On-site

$17.25 - $23.25/hr

Responsible for performing work in relation to Business to Business credit control and collections ... Associate's Degree (A.A.) or equivalent from two-year college or technical school required Minimum ...

BBA Aviation

Collections Team Member

Orlando, FL · On-site

$17.25 - $23.25/hr

Responsible for performing work in relation to Business to Business credit control and collections ... Associate's Degree (A.A.) or equivalent from two-year college or technical school required • ...

Kaseya Careers

Collections Specialist

Miami, FL · On-site

$17.75 - $24/hr

Recommend account actions (e.g., credit holds) thoughtfully, balancing customer relationships with ... Associate's or Bachelor's degree in Finance, Accounting, Business Administration, or related field ...

Kaseya Careers

Collections Specialist

Miami, FL · On-site

$17.75 - $24/hr

Associate's or Bachelor's degree in Finance, Accounting, Business Administration, or related field ... Basic understanding of credit risk and financial analysis Performance Metrics * Reduction in aging ...

Robert Half

Collections Specialist

Boca Raton, FL · On-site

$22.80 - $26.40/hr

Partner with the AR Manager by providing regular credit hold updates and helping facilitate account ... High school diploma required; an associate degree is preferred.

QBE Insurance

Credit Control Associate

Miami, FL · On-site

Credit Control Administrator The purpose of the role is to provide administrative support for ... Process, allocate and notify all appropriate stakeholders of their respective shares of collections ...

Naviga

Contract to Perm Collections Specialist

Miami, FL · On-site +1

$17.75 - $24/hr

Handle credit card payments, verify transactions, investigate discrepancies, and track missing ... You hold at least a High School diploma or GED, though an Associate's Degree is preferred.

Naviga

Contract to Perm Collections Specialist

FL · Remote

$17.75 - $24/hr

Handle credit card payments, verify transactions, investigate discrepancies, and track missing ... You hold at least a High School diploma or GED, though an Associate's Degree is preferred.

Aston Carter

B2B Collections Specialist

Tampa, FL · On-site

$20 - $30/hr

At least two years of experience in collection and credit work. * Excellent verbal and written ... High school diploma or equivalent required; bachelor's or associate's degree preferred. * Customer ...

Probo Medical

Collections Specialist-Part Time

Tampa, FL · On-site

$17.50 - $23.50/hr

Resolve billing and customer credit issues. * Update account status records and collection efforts ... Associate's degree or a combination of education and relative experience * Proven experience as a ...

Probo Medical

Collections Specialist-Part Time

Tampa, FL · On-site

$17.50 - $23.50/hr

Resolve billing and customer credit issues. * Update account status records and collection efforts ... Associate's degree or a combination of education and relative experience * Proven experience as a ...

Probo Medical

Collections Specialist-Part Time

Tampa, FL · On-site

$17.50 - $23.50/hr

Resolve billing and customer credit issues. * Update account status records and collection efforts ... Associate's degree or a combination of education and relative experience * Proven experience as a ...

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All JobsCredit And Collections Associate JobsCredit And Collections Associate Jobs in Florida

Credit And Collections Associate information

What is a credit and collections associate?

Credit and Collections Associates are professionals responsible for managing a company’s accounts receivable. Their main tasks include reviewing credit applications, assessing customer creditworthiness, monitoring outstanding balances, contacting customers regarding overdue payments, and negotiating payment arrangements. They play a key role in ensuring timely cash flow and minimizing financial risks for the organization. Effective communication, attention to detail, and knowledge of financial regulations are important skills for this position.

What are the key skills and qualifications needed to thrive as a credit and collections associate?

To thrive as a Credit and Collections Associate, you need a solid understanding of accounting principles, financial analysis, and credit risk assessment, usually supported by a degree in finance or accounting. Familiarity with ERP systems, credit management software, and spreadsheets is typically required, along with knowledge of relevant regulations. Strong negotiation, communication, and problem-solving skills help in resolving disputes and building positive relationships with clients. These skills ensure timely collections, minimize bad debt, and maintain healthy cash flow for the organization.

How does a credit and collections associate typically collaborate with sales and customer service teams to resolve payment issues?

Credit and Collections Associates frequently work alongside sales and customer service teams to address overdue accounts and resolve customer payment concerns. They coordinate with sales to understand client relationships and any special arrangements, and partner with customer service to clarify billing disputes or product issues that may delay payments. This collaborative approach ensures that payment problems are handled efficiently while maintaining positive client relationships, which is essential for both customer retention and cash flow management.

What is the difference between Credit And Collections Associate vs Accounts Receivable Clerk?

AspectCredit And Collections AssociateAccounts Receivable Clerk
Primary RoleManaging credit risk, collecting overdue payments, and maintaining customer credit profilesRecording and processing incoming payments, invoicing, and reconciling accounts
Required SkillsCommunication, negotiation, knowledge of credit policiesData entry, attention to detail, basic accounting skills
Work EnvironmentOffice setting, interacting with customers and sales teamsOffice setting, primarily clerical and administrative tasks
Common CertificationsCredit and collections certifications, accounting knowledgeBasic accounting or bookkeeping certifications often preferred

While both roles involve financial processes, the Credit And Collections Associate focuses on managing credit risk and collecting overdue payments, whereas the Accounts Receivable Clerk handles invoicing and recording payments. The associate role typically requires stronger communication and negotiation skills, with a focus on credit management, making it distinct in responsibilities and skill set.

What are the most commonly searched types of Credit And Collections jobs in Florida?

The most popular types of Credit And Collections jobs in Florida are:

What cities in Florida are hiring for Credit And Collections Associate jobs?

Cities in Florida with the most Credit And Collections Associate job openings:

Credit And Collections Associate jobs near you
Infographic showing various Credit And Collections Associate job openings in Florida as of August 2026, with employment types broken down into 1% As Needed, 72% Full Time, 25% Part Time, 1% Temporary, and 1% Contract. Highlights an 97% Physical, 1% Hybrid, and 2% Remote job distribution.

Credit Coordinator, Export

Wesco Turf

Deerfield Beach, FL • On-site

Other

Medical, Dental, Vision

This job post has expired 1 day ago. Applications are no longer accepted.

Job description

Credit Coordinator, Export

Are you detail-oriented, highly organized, and passionate about both finance and logistics? As a Credit Coordinator, Export, you'll play a critical role in ensuring our international transactions run smoothly, from managing accounts receivable to coordinating global shipments.

This is more than a collections role, you'll be a key connector between finance, operations, customers, and global partners, helping move high-value equipment across borders while keeping our accounts accurate and up to date.

What You'll Do

  • Proactive portfolio account management (order to invoice to collection activities) -- to include accounts receivable collections, cash application, offsetting, overpayment, adjustments (based on approved limits), processing mail, credit and rebill requests, and all other discrepancies that occur on customer invoices
  • Monthly reporting on accounts with past due balances to the Credit Manager
  • Monthly reporting on lease funding status to the Credit Manager
  • Review orders in the credit queue. Contact customers informing them of the pending order(s) and any down payments or past due balances that need to be paid
  • Initiate and/or approve ACH debit payments
  • Perform routine account maintenance
  • Provide invoice and statement copies to customers upon request
  • Search proof of delivery on invoices upon request
  • Maintain records and notes regarding customer communications and payment promises
  • Maintain open communication with other members of the credit team. Willingness to back up other members as needed
  • Respond to all emails and voicemails within 24 hours of receipt with either an answer or a date when an answer will be provided
  • Collaborate with internal departments to determine when product orders will be ready for staging/shipping
  • Prepare shipping documents for commercial golf equipment orders, such as commercial invoices and packing lists
  • Coordinate with freight forwarders to arrange transportation of commercial equipment. Confirm date/time, cargo to be picked up, packaging requirements, and destination address prior to the scheduled delivery
  • Review, photograph, and confirm product being loaded onto containers against the commercial invoice
  • Be an active member of the Finance team, assisting when opportunities arise
  • Complete special projects and other duties as needed

What We Offer

  • Comprehensive benefits: medical, dental, and vision coverage
  • Wellness support: mental and financial health resources
  • Career growth: training, long-term stability, and advancement opportunities
  • Competitive pay: annual company bonus (0–3 weeks' pay) plus monthly performance incentives for Service and Operations roles

Requirements

What You'll Bring

We're looking for someone who thrives in a fast-paced environment and brings both analytical precision and strong communication skills.

Qualifications

  • Associate's degree or relevant experience in Credit, Collections, or Accounting
  • 3+ years of experience in credit, collections, or finance
  • Strong organizational and multitasking skills with attention to detail
  • Excellent communication skills (written and verbal)
  • Ability to work independently while collaborating effectively with teams
  • Ability to speak Spanish is a plus, but not required

Key Strengths

  • Problem-solving mindset with strong critical thinking skills
  • Persistence and dedication—you're committed to collecting every dollar owed
  • Ability to handle confidential information with professionalism
  • Comfortable managing competing priorities and deadlines

We are committed to providing equal employment opportunities for training, compensation, transfer, promotion, and other aspects of employment for all qualified employees without regard to sex (including pregnancy and childbirth), race, color, religion, national origin, age, disability, sexual orientation, gender identity, genetic information or veteran status. M/F/D/V

Wesco Turf, Inc. is an equal opportunity employer. M/F/D/V

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