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Credit And Collections Associate Jobs in Kansas (NOW HIRING)

Manage an assigned portfolio of customer accounts and drive timely collections * Execute collection ... Associate's or Bachelor's degree in Finance, Accounting, or related field preferred. DeLaval is an ...

Member Solutions Associate

Wichita, KS · On-site

$20.49 - $30.74/hr

Responsible for performing collection activities across all credit union products, including ... Experience with core banking/collections software, CRM tools, and Microsoft Office * Documenting ...

Collections strategy * Customer and branch relationship management * Secondary security concepts ... Upon completion of the program, associates are prepared for a Credit Manager role, responsible for:

Ferguson is a community of proud associates who operate with the shared purpose of building ... Collections strategy * Customer and branch relationship management * Secondary security concepts

Ferguson is a community of proud associates who operate with the shared purpose of building ... Collections strategy * Customer and branch relationship management * Secondary security concepts

Ferguson is a community of proud associates who operate with the shared purpose of building ... Collections strategy * Customer and branch relationship management * Secondary security concepts

Ferguson is a community of proud associates who operate with the shared purpose of building ... Collections strategy * Customer and branch relationship management * Secondary security concepts

Ferguson is a community of proud associates who operate with the shared purpose of building ... Collections strategy * Customer and branch relationship management * Secondary security concepts

Ferguson is a community of proud associates who operate with the shared purpose of building ... Collections strategy * Customer and branch relationship management * Secondary security concepts

A minimum of 6 months legal office experience; or 2 years non-legal office experience; or an Associate's Degree/ 60 undergraduate credit hours; or Paralegal Certification * Experience in Collections ...

New

Driver Check in Associate

Olathe, KS · On-site

$16 - $19.50/hr

Identify missed collections and notify Credit Services. * Ensure food safety protocols were ... Speak effectively before groups of customers or associates of an organization. * Must have ...

Driver Check in Associate

Olathe, KS · On-site

$16.50 - $19.75/hr

Identify missed collections and notify Credit Services. * Ensure food safety protocols were ... Speak effectively before groups of customers or associates of an organization. * Must have ...

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Credit And Collections Associate information

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.

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 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.

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 are the most commonly searched types of Credit And Collections jobs in Kansas? The most popular types of Credit And Collections jobs in Kansas are:
What cities in Kansas are hiring for Credit And Collections Associate jobs? Cities in Kansas with the most Credit And Collections Associate job openings:
Infographic showing various Credit And Collections Associate job openings in Kansas as of August 2026, with employment types broken down into 1% As Needed, 71% Full Time, 25% Part Time, 1% Temporary, and 2% Contract. Highlights an 97% Physical, 1% Hybrid, and 2% Remote job distribution.

Credit Representative

DeLaval

Kansas City, KS • On-site

Other

Re-posted 8 days ago


Job description

Credit Representative
Credit Representative, DeLaval
(Kansas City Office, hybrid - 3 days a week - Tuesday, Wednesday, Thursday)
For over 140 years, DeLaval has been driving progress in milk production by innovating solutions for dairy producers around the globe. We are a team of passionate professionals committed to making sustainable food production possible. Working with our dealers across North America, we offer integrated solutions of milking systems, consumables and services to help dairy producers address challenges in animal welfare, food safety, farm profitability, and work efficiency.
At DeLaval, we prioritize our people and their safety. We pride ourselves on our culture of thinking and acting as One DeLaval. We also empower our people to Make Things Happen, and encourage Setting Direction.
Location: Kansas City, Missouri
Department: Finance | Group Finance & IT
About the role
As a Credit Representative, you will play a critical role in supporting the financial health of the business by managing customer accounts and ensuring timely collection of receivables. Acting as a business partner to Commercial, you will help balance strong customer relationships with disciplined credit and collections practices.
What you'll do

  • Manage an assigned portfolio of customer accounts and drive timely collections
  • Execute collection activities including calls, emails, and follow-ups
  • Monitor aging reports and proactively address delinquent accounts
  • Negotiate payment commitments and support resolution of outstanding balances
  • Identify credit risks and escalate concerns
  • Partner with Sales, Customer Service, and Finance to resolve account issues
  • Maintain accurate records and ensure compliance with credit policies
What you'll bring
  • 2-3 years of experience in Accounts Receivable, Credit, Collections, or related field
  • Experience working directly with customers to resolve payment issues
  • Strong communication, negotiation, and analytical skills
  • Ability to manage priorities and work independently
  • Proficiency in Excel and Microsoft Office
Why Join DeLaval?
  • Be part of a global leader in dairy technology and innovation
  • Work in a culture built on collaboration, accountability, and impact
  • Play a key role in shaping the future of sustainable food production
  • Lead with purpose and visibility at the executive level

Education
High school diploma required; Associate's or Bachelor's degree in Finance, Accounting, or related field preferred.
DeLaval is an equal opportunity employer.
Finance