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Credit Collection Associate Jobs in Florida (NOW HIRING)

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.

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

Collections Associate

Jacksonville, FL · On-site

$19.57 - $23.65/hr

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

... and financial collection process within assigned loan portfolio. Partners with Relationship ... Prepares all required financial spreads, Credit Presentation Sheets, Narrative, Relationship ...

ACCOUNTING ASSOCIATE - JACKSONVILLE, FL Salary: $20 - $21 / hr Growth. Opportunity. Excellence ... credit practices, and collection regulations * Proficiency in MS Office Suite (Word, Excel) and ...

ACCOUNTING ASSOCIATE - JACKSONVILLE, FL Salary: $20 - $21 / hr Growth. Opportunity. Excellence ... credit practices, and collection regulations * Proficiency in MS Office Suite (Word, Excel) and ...

ACCOUNTING ASSOCIATE - JACKSONVILLE, FL Salary: $20 - $21 / hr Growth. Opportunity. Excellence ... credit practices, and collection regulations * Proficiency in MS Office Suite (Word, Excel) and ...

ACCOUNTING ASSOCIATE - JACKSONVILLE, FL Salary: $20 - $21 / hr Growth. Opportunity. Excellence ... credit practices, and collection regulations * Proficiency in MS Office Suite (Word, Excel) and ...

Close out of POS to include: reconciliation of cash, checks, credit cards, and all other ... Collection of mail from US Post Office Center. * Performs any other duties related to the position ...

Close out of POS to include: reconciliation of cash, checks, credit cards, and all other ... Collection of mail from US Post Office Center. * Performs any other duties related to the position ...

Credit & Collections Specialist

Fort Myers, FL · On-site

$17.25 - $23.25/hr

Our associates thrive in a collaborative work environment that offers exceptional training and ... Key duties include overseeing collection-related email correspondence, accurately recording all ...

Credit & Collections Specialist

Fort Myers, FL · On-site

$17.25 - $23.25/hr

Our associates thrive in a collaborative work environment that offers exceptional training and ... Key duties include overseeing collection-related email correspondence, accurately recording all ...

Showing results 41-60

Credit Collection Associate information

See Florida salary details

$14

$17

$19

How much do credit collection associate jobs pay per hour?

As of Sep 12, 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:

Collections Associate

Jacksonville, FL • On-site

HD Supply
Wholesale • 5 - 10K employees

$16.25 - $22.25/hr

Full-time

Re-posted 25 days ago


HD Supply rating

7.7

Company rating: 7.7 out of 10

Based on 157 frontline employees who took The Breakroom Quiz


Job description

Job Summary
Responsible for contacting customers for the purpose of collecting outstanding accounts receivables on orders. Resolve customer billing problems and reduce accounts receivable delinquency.
Major Tasks, Responsibilities, and Key Accountabilities
  • Communicates with customer to determine reason for overdue payment and review terms of sale, service, or credit contract.
  • Receives payments and posts amount paid to customer account.
  • Documents information about financial status of customer and status of collection efforts.
  • Reviews and monitors assigned accounts and all applicable collection reports. to maintain up-to-date customer records.
  • Maintains clear documentation of customer contact through the collection or dispute process. Ensures timely follow-up of open disputes is completed in accordance with service level agreements.
  • Resolves internal and external customer non-payment issues, invoice discrepancies, and customer payments outside of approved terms.

Nature and Scope
  • Refers complex, unusual problems to supervisor.
  • Under general supervision, exercises some judgment in accordance with well-defined policies, procedures, and techniques. Work typically involves regular review of output by a senior coworker or supervisor.
  • None.

Work Environment
  • Located in a comfortable indoor area. Any unpleasant conditions would be infrequent and not objectionable.
  • Most of the time is spent sitting in a comfortable position and there is frequent opportunity to move about. On rare occasions there may be a need to move or lift light articles.
  • No travel required.

Education and Experience
  • HS Diploma or GED strongly preferred. Specialized skills training/certification may be required. Generally 2-5 years of experience in area of responsibility.

Our Goals for Diversity, Equity, and Inclusion
We are committed to creating a culture that promotes equity, respect, and advocacy for every HD Supply associate. We value the diversity of our people.
Equal Employment Opportunity
HD Supply is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.

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