1

Credit And Collections Associate Jobs in Virginia

Sr. Billing And Collections Clerk

Dulles, VA · On-site

$28.85 - $30.29/hr

Process credit card payments and ensure proper posting to customer accounts. * Contribute to ... Associate degree in Accounting, Finance, or a related field, or an equivalent combination of ...

Collections Department Lead

Lynchburg, VA · On-site

$18 - $24.25/hr

... Associate degree in related Banking, Business or Accounting field or Certification in Collections or Financial Counseling course. Preferred Skills: • Prior experience in a credit union, bank, or ...

Collections Representative

Newport News, VA · On-site

$17.64 - $21.78/hr

Langley Federal Credit Union is one of the 100 largest credit unions in the United States with over ... associates, members, and communities. * Langley Ambassador - Demonstrates a passion for Langley ...

Collections Specialist

Norfolk, VA · On-site

$55K - $65K/yr

Associate's degree in finance, accounting, or a related field required; bachelor's degree preferred ... Certification in credit and collections or accounts receivable a plus. Benefits : We offer a ...

Collections Analyst The Collections Analyst is responsible for supporting the Sales team and ... credit-related issues related to incoming phone calls and emails from Lansing branch Associates and ...

Associates Degree in Accounting or Business related discipline and two years experience in A/R and Credit & Collections. * Knowledge of collection laws and cash reconciliation. * Computer skills ...

Regional A/R Manager

Sterling, VA · On-site

$70 - $90/hr

Associates Degree in Accounting or Business related discipline and two years experience in A/R and Credit & Collections.* Knowledge of collection laws and cash reconciliation.* Computer skills ...

Collection Specialist

Norfolk, VA · On-site

$16 - $21.50/hr

Education and Experience Associate degree or a combination of relevant experience/training is preferred. Prior experience in collections, credit review, and/or payment application is strongly ...

next page

Showing results 1-20

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 Virginia?

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

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

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

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

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

Infographic showing various Credit And Collections Associate job openings in Virginia as of August 2026, with employment types broken down into 1% As Needed, 64% Full Time, 33% Part Time, 1% Temporary, and 1% Contract. Highlights an 96% Physical, 1% Hybrid, and 3% Remote job distribution.

Credit, Collections, and Cash Supervisor

Glen Allen, VA • On-site

ChemTreat
Chemical Manufacturing • 1 - 5K employees

Other

Medical, Dental, Vision, Retirement, PTO

Posted 16 days ago


Job description

Credit, Collections, and Cash Supervisor

Imagine yourself…

Doing meaningful work that makes an everyday impact on the world around you.

Growing your expertise and expanding your skillset with every project.

Collaborating with a vibrant, inclusive, global team.

It's possible with a role at ChemTreat.

ChemTreat, a Veralto company, is the nation's largest and fastest-growing specialty chemical company dedicated solely to industrial water treatment. Our 2,000 associates across North and South America help customers—from power producers to food and beverage companies to the automotive industry—optimize operations while protecting people and the environment.

When you join the ChemTreat team and the broader Veralto network, you'll have the chance to shape the future of both your career and the planet. You'll have opportunities to build new skills and invest in your development, all while doing meaningful work that impacts the world's vital water resources.

The Credit, Collections, and Cash Supervisor provides day-to-day leadership of the Credit, Collections, and Cash Application teams, ensuring timely collection of accounts receivable, accurate application of customer payments, resolution of customer issues, achievement of departmental goals, and development of team members. The Supervisor serves as the primary resource for escalations, coaching, workload balancing, and operational execution across collections and cash application activities.

The successful candidate is a hands-on people leader who drives accountability, develops associates, monitors daily performance metrics, and partners with internal stakeholders to deliver exceptional customer service while supporting the company's cash flow and working capital objectives.

This position is based onsite at our Glen Allen, VA office and requires working in the office Monday through Friday.

In This Role, a Typical Day Will Look Like:

  • Responsible for developing relationships to facilitate the collection of accounts receivable and resolving internal and external issues preventing timely payment.
  • Leads daily team performance through the application of VES principles and daily management practices, coaching associates, removing barriers, and driving continuous improvement in collections and cash application processes.
  • Manage associates responsible for collections, payment discrepancy resolution, invoice inquiries, statement requests, and account reconciliations.
  • Lead and support the Cash Application team responsible for timely and accurate application of customer payments.
  • Oversee the research and resolution of unapplied and unsettled cash balances, ensuring aged items are addressed promptly.
  • Ensure remittance information is obtained, validated, and applied accurately to customer accounts.
  • Monitor and support the processing of credit card payments and related customer inquiries.
  • Partner with Treasury, Accounts Receivable, Customer Service, Sales, and other stakeholders to resolve payment application issues and unidentified receipts.
  • Establish and monitor performance metrics related to collections, cash application accuracy, timeliness, and aged unsettled cash.
  • Provide day-to-day guidance, coaching, and support to team members while serving as the primary escalation point for complex issues.

As a supervisor, You Will Also:

  • Provide coaching, training, performance management, and career development for Collections and Cash Application associates.
  • Assign and rebalance workloads based on business needs and service levels.
  • Conduct performance evaluations and ongoing feedback discussions.
  • Lead daily management activities including KPI review, workload balancing, issue resolution, and team communications.
  • Maintain departmental training procedures and onboarding plans.
  • Participate in process improvement initiatives and VES activities.
  • Ensure accurate maintenance of collection files, cash application documentation, and system records.

Essential Requirements:

  • Strong understanding of collections, accounts receivable, cash application, payment processing, and customer account reconciliation.
  • Experience researching unapplied cash, bank activity, remittance processing, and customer payment allocation.
  • Strong leadership, coaching, and team development skills.
  • Ability to analyze payment trends and identify opportunities to improve operational efficiency and accuracy.
  • Excellent communication, customer service, problem-solving, and analytical skills.
  • Bachelor's degree in Accounting/Finance or 4+ years in Billing/Collections roles with increased responsibility.
  • 2–4 years of supervisor/management experience preferred.

ChemTreat is proud to be a part of the Water Quality segment of Veralto (NYSE: VLTO), a $5B global leader dedicated to ensuring access to clean water, safe food and medicine, and trusted essential goods. When you join Veralto's vibrant global network of 17,000 associates, you join a unique culture and work environment where purpose meets possibility: where the work you do has an everyday impact on the resources and essentials we all rely on, and where you'll have valuable opportunities to deepen your skillset, pursue your ambitions, and grow your career. Together, we're Safeguarding the World's Most Vital Resources™—and building rewarding careers along the way.

US ONLY :

The below range reflects the range of possible compensation for this role at the time of this posting. We may ultimately pay more or less than the posted range. This range may be modified in the future. An associate's position within the salary range will be based on several factors, including, but not limited to, relevant education, qualifications, certifications, experience, skills, seniority, geographic location, performance, shift, travel requirements, sales or revenue-based metrics, any collective bargaining agreements, and business or organizational needs.

The compensation range for this role is $85,000 - $90,000 USD per year. This job is also eligible for Bonus Pay.

We offer a comprehensive package of benefits including paid time off, medical/dental/vision insurance and 401(k) to eligible employees.

Note: No amount of pay is considered to be wages or compensation until such amount is earned, vested, and determinable. The amount and availability of any bonus, commission, benefits, or any other form of compensation and benefits that are allocable to a particular employee remains in the Company's sole discretion unless and until paid and may be modified at the Company's sole discretion, consistent with the law.

US residents: In any materials you submit, you may redact or remove age-identifying information such as age, date of birth, or dates of school attendance or graduation. You will not be penalized for redacting or removing this information.

Veralto Corporation and all Veralto Companies are committed to equal opportunity regardless of race, color, national origin, religion, sex, age, marital status, disability, veteran status, sexual orientation, gender identity, or other characteristics protected by law. We value diversity and the existence of similarities and differences, both visible and not, found in our workforce, workplace and throughout the markets we serve.Our associates, customers and shareholders contribute unique and different perspectives as a result of these diverse attributes.