ZipRecruiter

Log In

1

Credit And Collections Associate Jobs in Oklahoma

Meriton

Collections Specialist

Oklahoma City, OK

$17.25 - $23.25/hr

Credit & Collections Supervisor FLSA Status: Exempt Location: Oklahoma City, OK Summary: The ... Associates degree and/or 3+ years of experience in collections * Strong experience with ERP systems ...

New

Meriton

Collections Specialist

Oklahoma City, OK · On-site

$17.25 - $23.25/hr

Credit & Collections Supervisor FLSA Status: Exempt Location: Oklahoma City, OK Summary: The ... Associates degree and/or 3+ years of experience in collections * Strong experience with ERP systems ...

Meriton

Collections Specialist

Oklahoma City, OK

$17.25 - $23.25/hr

Credit & Collections Supervisor FLSA Status: Exempt Location: Oklahoma City, OK Summary: The ... Associates degree and/or 3+ years of experience in collections * Strong experience with ERP systems ...

New

System One

Credit Analyst

Tulsa, OK · On-site

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

... collections, or a related financial role, or any combination of education and experience, which would provide an equivalent background. * Credit Business Associate certification preferred. * Strong ...

System One

Credit Analyst

Tulsa, OK · On-site

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

... collections, or a related financial role, or any combination of education and experience, which would provide an equivalent background. * Credit Business Associate certification preferred. * Strong ...

Airliquidehr

Customer Experience Representative (Collections)

Tulsa, OK · Hybrid

$14.50 - $19.75/hr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

... credit parameters , and evaluating customer A/R to identify accounts needing additional support ... Associates who are members of collective bargaining units should review their bargaining agreement ...

Airgas

Customer Experience Representative (Collections)

Tulsa, OK · On-site

$13.75 - $18.75/hr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

... credit parameters , and evaluating customer A/R to identify accounts needing additional support ... Associates who are members of collective bargaining units should review their bargaining agreement ...

Airgas

Customer Experience Representative (Collections)

Tulsa, OK · On-site

$14.50 - $19.75/hr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

... credit parameters , and evaluating customer A/R to identify accounts needing additional support ... Associates who are members of collective bargaining units should review their bargaining agreement ...

Signet Jewelers

Jewelry Sales Associate

Oklahoma City, OK · On-site

$15.25 - $19/hr

Utilize extensive knowledge of our inventory and designer collections to guide customers in making ... No push to sell warranties, credit applications, or additional products. Requirements: * Experience:

Diamonds Direct

$14.50 - $18/hr

Utilize extensive knowledge of our inventory and designer collections to guide customers in making ... No push to sell warranties, credit applications, or additional products. Requirements: * Experience:

LHH US

Accounts Receivable

Tulsa, OK · On-site

$24 - $27/hr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

... credit evaluations and customer account setup processes * Prepare reports related to collections ... Kelly Martin Benefit offerings available for our associates include medical, dental, vision, life ...

LHH US

Accountant II

Tulsa, OK · On-site

$31.25 - $41/hr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

Manage accounts receivable, collections, cash receipts, credit invoices, and customer rebates ... Kelly Martin Benefit offerings available for our associates include medical, dental, vision, life ...

LHH US

Accountant II

Tulsa, OK

$31.25 - $41/hr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

Manage accounts receivable, collections, cash receipts, credit invoices, and customer rebates ... Kelly Martin Benefit offerings available for our associates include medical, dental, vision, life ...

U.S. Navy

RETAIL SERVICES SPECIALIST

Broken Arrow, OK · On-site

  • Medical

  • Retirement

Serving as cash collections agents * Operating and maintaining vending and cash collection machines ... College credit hours toward a bachelor's or associate degree through the American Council on ...

U.S. Navy

RETAIL SERVICES SPECIALIST

Edmond, OK · On-site

  • Medical

  • Retirement

Serving as cash collections agents * Operating and maintaining vending and cash collection machines ... College credit hours toward a bachelor's or associate degree through the American Council on ...

U.S. Navy

RETAIL SERVICES SPECIALIST

Oklahoma City, OK · On-site

  • Medical

  • Retirement

Serving as cash collections agents * Operating and maintaining vending and cash collection machines ... College credit hours toward a bachelor's or associate degree through the American Council on ...

U.S. Navy

RETAIL SERVICES SPECIALIST

Lawton, OK · On-site

  • Medical

  • Retirement

Serving as cash collections agents * Operating and maintaining vending and cash collection machines ... College credit hours toward a bachelor's or associate degree through the American Council on ...

U.S. Navy

RETAIL SERVICES SPECIALIST

Tulsa, OK · On-site

  • Medical

  • Retirement

Serving as cash collections agents * Operating and maintaining vending and cash collection machines ... College credit hours toward a bachelor's or associate degree through the American Council on ...

next page

Showing results 1-20

All JobsCredit And Collections Associate JobsCredit And Collections Associate Jobs in Oklahoma

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 Oklahoma?

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

What are popular job titles related to Credit And Collections Associate jobs in Oklahoma?

For Credit And Collections Associate jobs in Oklahoma, the most frequently searched job titles are:

What job categories do people searching Credit And Collections Associate jobs in Oklahoma look for?

The top searched job categories for Credit And Collections Associate jobs in Oklahoma are:

Credit And Collections Associate jobs near you
Infographic showing various Credit And Collections Associate job openings in Oklahoma as of August 2026, with employment types broken down into 1% As Needed, 69% Full Time, 27% Part Time, 1% Temporary, and 2% Contract. Highlights an 97% Physical, 1% Hybrid, and 2% Remote job distribution.

Collections Specialist

Meriton

Oklahoma City, OK

$17.25 - $23.25/hr

Full-time

Posted 3 days ago

New

Job description

Position Description

Job Title: Collections Specialist                        

Reports To: Credit & Collections Supervisor

FLSA Status: Exempt

Location: Oklahoma City, OK

Summary:

The Collections Specialist is a proactive and detail-oriented professional responsible for managing a dedicated portfolio of accounts to ensure timely payment and minimize outstanding balances. This role requires a high degree of autonomy, as you will manage your daily workflow and prioritize tasks to meet deadlines and key performance indicators. You will be the primary point of contact for customer inquiries and disputes, working collaboratively to resolve issues and maintain strong client relationships.

Essential Duties and Responsibilities:

Collections & Account Management:

  • Monitor assigned customer accounts for open balances and aging status.
  • Initiate and document collections outreach via phone and email, adhering to a defined cadence for follow-up.
  • Escalate accounts approaching exceeded aging to senior staff and local leadership.
  • Ensure that no account reaches or remains within the company's standard aging bucket without proper documentation and approval.

Lien & Legal Process:

  • Initiate and track the lien filing process via lien software to protect the company's rights.
  • Prepare and issue conditional and unconditional lien waivers, ensuring a high accuracy.
  • Maintain proper records of waivers, releases, and lien filings for audit readiness.

Communication & Collaboration:

  • Serve as the direct contact for customer inquiries and follow up on tickets to ensure a timely resolution.
  • Coordinate with billing and service departments to resolve disputed invoices or misapplied payments.
  • Participate in weekly and monthly meetings with local and central teams to review portfolio aging trends and high-risk accounts.
  • Liaise with the legal team on enforcement and escalation of collections cases.

Compliance & Reporting:

  • Ensure all customer interactions and follow-ups are meticulously documented in the Microsoft Dynamics 365 CRM.
  • Provide daily status updates and share exceptions with the working capital team.
  • Assist with month-end close by ensuring all lien statuses and waiver issuance are up to date.
  • Maintain local records in alignment with SOX requirements.

Other Duties

  • Regular, consistent and necessary to meet the needs of the business
  • Performs other duties and responsibilities as assigned
  • Must conduct self in an ethical, legal, and responsible manner at all times
  • Must adhere to the policies, principles, and guidance within the Employee Handbook and Code of Conduct

Competencies

Elevated professionalism which demonstrates tempered emotions, empathy, positive intent, and integrity in all interactions.

  • Excellent communication and interpersonal skills with the ability to build strong relationships across all levels of the organization. Strong verbal and written communication skills
  • Ability to effectively communicate and present information one-on-one and in group situations, and outside of the company.
  • Ability to solve practical problems and manage a variety of variables in situations and with problems where only limited information or standardization exists
  • Strong attention to detail
  • Ability to work in a fast-paced environment
  • Must be a self-starter, independent, and strong organization skills, with the ability to manage multiple priorities and deadlines at any given time
  • Ability to establish and build effective working relationships with colleagues and staff.

Education/Experience:

  • Associates degree and/or 3+ years of experience in collections
  • Strong experience with ERP systems, particularly Financial & Operations, is a plus.
  • Demonstrated ability to work autonomously and manage a high volume of work.
  • Proficiency with Microsoft Office, including Pivot Tables and Macros, for data analysis.
  • Familiarity with ticketing/case management systems is required.
 
Meriton logo

About Meriton

Sourced by ZipRecruiter

Industry

Business consulting services

Company size

51 - 200 Employees

Headquarters location

Irving, TX, US

Year founded

2019

View All Meriton Jobs

Apply