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Credit And Collections Associate Jobs in Virginia

City of Norfolk, VA

Library Associate I

Norfolk, VA · On-site

$47K - $79K/yr

  • Medical

  • Dental

  • Life

  • Retirement

  • PTO

Maintains the adult book collections and adult spaces at the library branch. The Norfolk Public ... credit union and employer provided parking. * Special project/grant employees are generally ...

City of Norfolk, VA

Library Associate I

Norfolk, VA · On-site

$47K - $79K/yr

  • Medical

  • Dental

  • Life

  • Retirement

  • PTO

Maintains the adult book collections and adult spaces at the library branch. The Norfolk Public ... credit union and employer provided parking. * Special project/grant employees are generally ...

Imh

$19.29 - $25.61/hr

  • Medical

Recognizing true overpayments from false credits * Researching claim cycle * Understanding ... Billing, Follow-Up, Collections)required * Knowledge of Medicaid and Medicare billing ...

Sysco

Driver Check-In Associate

Hampton, VA · On-site

$17.36 - $26.01/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 ...

Imh

$19.29 - $25.61/hr

  • Medical

Recognizing true overpayments from false credits * Researching claim cycle * Understanding ... Billing, Follow-Up, Collections)required * Knowledge of Medicaid and Medicare billing ...

Sysco Corporation

Driver Check-In Associate

Suffolk, VA · On-site

$17.36 - $26.01/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 ...

Imh

$19.29 - $25.61/hr

  • Medical

Recognizing true overpayments from false credits * Researching claim cycle * Understanding ... Billing, Follow-Up, Collections)required * Knowledge of Medicaid and Medicare billing ...

Signet Jewelers

Sales Associate

Vienna, VA · On-site

$14 - $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:

ChemTreat

Cash Application Specialist

Glen Allen, VA · On-site

$18.75 - $23.25/hr

  • Medical

  • Dental

  • Vision

  • Retirement

  • PTO

Provide a report weekly to Controller and Credit and Collections Manager. The essential requirements of the job include: * A minimum of a High School Diploma or equivalent required; associate degree ...

Signet Jewelers

Jewelry Sales Associate

Virginia Beach, VA · On-site

$15.75 - $19.50/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:

Signet Jewelers

Jewelry Sales Associate

Glen Allen, VA · On-site

$15.50 - $19.25/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:

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Showing results 21-40

All JobsCredit And Collections Associate JobsCredit And Collections Associate Jobs in Virginia

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 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:
Credit And Collections Associate jobs near you
Infographic showing various Credit And Collections Associate job openings in Virginia as of August 2026, with employment types broken down into 1% As Needed, 73% Full Time, 24% Part Time, 1% Temporary, and 1% Contract. Highlights an 97% Physical, 1% Hybrid, and 2% Remote job distribution.

Senior Associate - Accounts Receivable (Contract)

Framework

Arlington, VA • Hybrid

$30 - $33/hr

Contractor

This job post has expired today. Applications are no longer accepted.

Job description

Senior Associate - A/R (Hybrid) VA, DC, MD

Our client is seeking a detail oriented Accounts Receivable / Collections Specialist to manage customer accounts, reconcile discrepancies, resolve invoice disputes, and support daily cash applications and collections activities. This role works cross-functionally with operations, warehouses, sales, and finance teams to ensure accurate account maintenance and timely payment processing.

Key Responsibilities:

  • Manage and maintain assigned customer accounts
  • Reconcile accounts and resolve billing discrepancies
  • Handle collections efforts via phone and email
  • Investigate and resolve invoice disputes and chargebacks
  • Process credits, debit memos, rebates, refunds, and cash receipts
  • Maintain accurate customer and vendor records in ERP systems
  • Coordinate with internal teams and third-party warehouses to resolve invoicing issues
  • Support international withholding tax documentation and compliance
  • Assist with audits and month-end reporting activities
  • Ensure thorough documentation and process improvement initiatives

Qualifications:

  • 1-2 years of accounting, accounts receivable, or collections experience
  • Bachelor's degree in Accounting, Finance, or related field preferred
  • Strong Microsoft Excel skills; advanced skills a plus
  • Experience with ERP systems required; Microsoft Dynamics AX/D365 preferred
  • Excellent communication, analytical, and problem-solving skills
  • Strong attention to detail and ability to manage multiple priorities in a fast-paced environment

This is an excellent opportunity for a motivated accounting professional who enjoys working independently while collaborating across teams in a deadline-driven environment.

Framework is an equal opportunity employer that is committed to diversity and inclusion in the workplace. We prohibit discrimination and harassment of any kind based on race, color, sex, gender identity, religion, sexual orientation, national origin, disability, genetic information, pregnancy, or any other protected characteristic as outlined by federal, state, or local laws. This policy applies to all employment practices within our organization, including hiring, recruiting, promotion, termination, layoff, recall, leave of absence, compensation, benefits, training, and apprenticeship. Framework makes hiring decisions based solely on qualifications, merit, and business needs at the time.

Employment Type: CONTRACTOR

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