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Credit Collection Associate Jobs in Florida (NOW HIRING)

HEI Hotels and Resorts

Staff Accountant

Tampa, FL · On-site

$52K - $68K/yr

Our associates enjoy free meals, free parking, room discounts, incredible benefits and a fun work ... Perform follow-up billing and credit collection documentation and inform Controller of any ...

Heihotels

Staff Accountant

Tampa, FL · On-site

$52K - $68K/yr

Our associates enjoy free meals, free parking, room discounts, incredible benefits and a fun work ... Perform follow-up billing and credit collection documentation and inform Controller of any ...

HD Supply

Collections Associate

Jacksonville, FL

$16.25 - $22.25/hr

... status of collection efforts. * Reviews and monitors credit sources, credit files, customer ... Supply associate. We value the diversity of our people. Equal Employment Opportunity HD Supply is ...

HD Supply

Collections Associate

Jacksonville, FL · On-site

$16.25 - $22.25/hr

... status of collection efforts. * Reviews and monitors credit sources, credit files, customer ... Supply associate. We value the diversity of our people. Equal Employment Opportunity HD Supply is ...

HD Supply

Collections Associate

Jacksonville, FL · On-site

$16.25 - $22.25/hr

... credit contract. * Receives payments and posts amount paid to customer account ... Documents information about financial status of customer and status of collection efforts.

HD Supply

Collections Associate

Jacksonville, FL · On-site

$16.25 - $22.25/hr

... credit contract. * Receives payments and posts amount paid to customer account ... Documents information about financial status of customer and status of collection efforts.

HD Supply

Collections Associate

Jacksonville, FL · On-site

$16.25 - $22.25/hr

... credit contract. * Receives payments and posts amount paid to customer account ... Documents information about financial status of customer and status of collection efforts.

HD Supply

Collections Associate

Jacksonville, FL · On-site

$16.25 - $22.25/hr

... credit contract. * Receives payments and posts amount paid to customer account ... Documents information about financial status of customer and status of collection efforts.

HD Supply

Collections Associate

Jacksonville, FL · On-site

$16.25 - $22.25/hr

... credit contract. * Receives payments and posts amount paid to customer account ... Documents information about financial status of customer and status of collection efforts.

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Showing results 21-40

All JobsCredit Collection Associate JobsCredit Collection Associate Jobs in Florida

Credit Collection Associate information

See Florida salary details

$14

$17

$19

How much do credit collection associate jobs pay per hour?

As of Aug 25, 2026, the average hourly pay for credit collection associate in Florida is $17.49, according to ZipRecruiter salary data. Most workers in this role earn between $16.35 and $18.12 per hour, depending on experience, location, and employer.

What cities in Florida are hiring for Credit Collection Associate jobs?

Cities in Florida with the most Credit Collection Associate job openings:

Accounts Receivable (AR) Credit & Collections Analyst

Tabacalera USA Inc.

Fort Lauderdale, FL

$19.25 - $24.50/hr

Full-time

Re-posted 2 days ago

Job description

In 1636, the company that would become Tabacalera Company, and from which today’s Tabacalera USA gets its name, was launched in Spain. From these almost 400 year old roots, Tabacalera USA unites the essence of history, farming, manufacturing and marketing excellence -- reflecting the very best of tradition and expertise as the oldest tobacco company in the world.


The Accounts Receivable (AR) Credit & Collections Analyst is responsible for managing customer credit, collections, cash application, payment processing, and accounts receivable reporting. This role supports healthy cash flow by minimizing delinquent accounts, maintaining accurate customer records, and ensuring compliance with company policies and accounting standards.


  • Review and release customer orders based on credit availability and payment history.
  • Evaluate customer credit limits, payment terms, and approve new account applications.
  • Monitor customer accounts, collect past-due balances, resolve payment issues, and coordinate collection efforts as needed.
  • Process customer payments, including ACH, wire transfers, EFT drafts, checks, and credit card transactions.
  • Maintain accurate cash application, reconcile AR balances, and prepare month-end reports, including aging, bad debt, and credit analysis.
  • Process promotional credits and coordinate system uploads with IT.
  • Prepare reconciliations and supporting documentation for audits and ensure compliance with internal controls.
  • Partner with Sales, Customer Service, Treasury, and Finance to resolve account issues and improve collection performance.
  • Credit and Risk Assessment experience
  • Attention to detail and accuracy
  • Effective communication and customer relationship management
  • Ability to work independently while managing multiple priorities.
  • Other duties as assigned

  • Associate's or bachelor’s degree in accounting, Finance, Business Administration, or related field preferred.
  • 3+ years of Accounts Receivable, Credit, Collections, or related accounting experience.
  • Experience with credit analysis, cash application, collections, and customer account management.
  • Experience with NetSuite ERP systems and banking platforms (Snap Pay)
  • Advanced Microsoft Excel skills preferred

  • Working Conditions: Typical office working conditions; position may also involve exposure to a smoking environment.

    Physical Requirements: Light physical activity. Occasionally required to lift or move objects weighing less than 10 lbs.


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