The Accounts Receivable Credit/Collections Associate position is responsible for providing ... Maintains accurate records of collection efforts and account status. * Prepares reports on ...
The Accounts Receivable Credit/Collections Associate position is responsible for providing ... Maintains accurate records of collection efforts and account status. * Prepares reports on ...
Credit Collection Specialist 1
Goodyear, AZ · On-site
$21 - $28/hr
Coordinate and work with Regional Credit Specialist on resolution. Assist Collection Specialist ... Associate degree (Accounting) * Non-degree considered if 6+ years of related experience along with ...
Credit Collection Specialist 1
Goodyear, AZ · On-site
$21 - $28/hr
Coordinate and work with Regional Credit Specialist on resolution. Assist Collection Specialist ... Associate degree (Accounting) * Non-degree considered if 6+ years of related experience along with ...
Coordinate and work with Regional Credit Specialist on resolution. Assist Collection Specialist ... Associate degree (Accounting) * Non-degree considered if 6+ years of related experience along with ...
Coordinate and work with Regional Credit Specialist on resolution. Assist Collection Specialist ... Associate degree (Accounting) * Non-degree considered if 6+ years of related experience along with ...
Coordinate and work with Regional Credit Specialist on resolution. Assist Collection Specialist ... Associate degree (Accounting) * Non-degree considered if 6+ years of related experience along with ...
Coordinate and work with Regional Credit Specialist on resolution. Assist Collection Specialist ... Associate degree (Accounting) * Non-degree considered if 6+ years of related experience along with ...
Coordinate and work with Regional Credit Specialist on resolution. Assist Collection Specialist ... Associate degree (Accounting) * Non-degree considered if 6+ years of related experience along with ...
Coordinate and work with Regional Credit Specialist on resolution. Assist Collection Specialist ... Associate degree (Accounting) * Non-degree considered if 6+ years of related experience along with ...
Credit & Collections Associate
Dallas, TX · On-site
What You'll Get to Do As a Credit Administrative Associate you'll play a key role in supporting the company's financial success by actively working to reduce outstanding A/R by ensuring timely ...
Credit & Collections Associate
Dallas, TX · On-site
What You'll Get to Do As a Credit Administrative Associate you'll play a key role in supporting the company's financial success by actively working to reduce outstanding A/R by ensuring timely ...
Credit & Collections Associate
Dallas, TX · On-site
What You'll Get to Do As a Credit Administrative Associate you'll play a key role in supporting the company's financial success by actively working to reduce outstanding A/R by ensuring timely ...
Credit & Collections Associate
Dallas, TX · On-site
What You'll Get to Do As a Credit Administrative Associate you'll play a key role in supporting the company's financial success by actively working to reduce outstanding A/R by ensuring timely ...
Credit/Collection Maintenance Specialist Responsible for the credit/collection maintenance of a ... High School or Associates Degree with emphasis on business or accounting or commensurate experience ...
Credit/Collection Maintenance Specialist Responsible for the credit/collection maintenance of a ... High School or Associates Degree with emphasis on business or accounting or commensurate experience ...
Credit/Collection Maintenance Specialist Responsible for the credit/collection maintenance of a ... High School or Associates Degree with emphasis on business or accounting or commensurate experience ...
Credit/Collection Maintenance Specialist Responsible for the credit/collection maintenance of a ... High School or Associates Degree with emphasis on business or accounting or commensurate experience ...
Credit and Collections Specialist Job at R.E. Michel Company, LLC in Glen Burnie, MD
Glen Burnie, MD · On-site
$18.50/hr
Under the direct supervision of the Regional Credit Manager, the Credit Associate supports the credit/ collection effort within an assigned geographic territory in order to cultivate good business ...
Credit and Collections Specialist Job at R.E. Michel Company, LLC in Glen Burnie, MD
Glen Burnie, MD · On-site
$18.50/hr
Under the direct supervision of the Regional Credit Manager, the Credit Associate supports the credit/ collection effort within an assigned geographic territory in order to cultivate good business ...
The Credit and Collection Analyst I is responsible for evaluating customer credit risk and ... Credit Business Associate certification preferred. * Strong analytical skills with the ability to ...
The Credit and Collection Analyst I is responsible for evaluating customer credit risk and ... Credit Business Associate certification preferred. * Strong analytical skills with the ability to ...
Credit and Collection Analyst
Tulsa, OK · On-site
The Credit and Collection Analyst I is responsible for evaluating customer credit risk and ... Credit Business Associate certification preferred. * Strong analytical skills with the ability to ...
Credit and Collection Analyst
Tulsa, OK · On-site
The Credit and Collection Analyst I is responsible for evaluating customer credit risk and ... Credit Business Associate certification preferred. * Strong analytical skills with the ability to ...
Collection Associate
$19.25 - $26.50/hr
Interacting directly with customer to resolve credit and collection issues * Employing collection strategies for outstanding invoices on customer's account * Partnering with account managers to ...
Collection Associate
$19.25 - $26.50/hr
Interacting directly with customer to resolve credit and collection issues * Employing collection strategies for outstanding invoices on customer's account * Partnering with account managers to ...
Collection Associate
$16.25 - $22.25/hr
... credit contract. * Receives payments and posts amount paid to customer account. * Documents ... Reviews and monitors assigned accounts and all applicable collection reports. to maintain up-to ...
Collection Associate
$16.25 - $22.25/hr
... credit contract. * Receives payments and posts amount paid to customer account. * Documents ... Reviews and monitors assigned accounts and all applicable collection reports. to maintain up-to ...
Collection Associate
Exton, PA · On-site
$17 - $23.25/hr
Collections Associate Location: Exton, PA Duration: 2 - 3 months + (possible extension) This role ... Must have business to business credit/collections experience. Ability to interact with customers in ...
Collection Associate
Exton, PA · On-site
$17 - $23.25/hr
Collections Associate Location: Exton, PA Duration: 2 - 3 months + (possible extension) This role ... Must have business to business credit/collections experience. Ability to interact with customers in ...
Collection Associate
Jacksonville, FL · On-site
$16.25 - $22.25/hr
... credit contract. * Receives payments and posts amount paid to customer account. * Documents ... Reviews and monitors assigned accounts and all applicable collection reports. to maintain up-to ...
Collection Associate
Jacksonville, FL · On-site
$16.25 - $22.25/hr
... credit contract. * Receives payments and posts amount paid to customer account. * Documents ... Reviews and monitors assigned accounts and all applicable collection reports. to maintain up-to ...
Collection Associate
Manhattan, NY · On-site
$24 - $27/hr
Interacting directly with customer to resolve credit and collection issues * Employing collection strategies for outstanding invoices on customer's account * Partnering with account managers to ...
Collection Associate
Manhattan, NY · On-site
$24 - $27/hr
Interacting directly with customer to resolve credit and collection issues * Employing collection strategies for outstanding invoices on customer's account * Partnering with account managers to ...
Collection Associate
$26 - $28/hr
Collection Associate - Direct Accounts Receivable and Commercial Asset Recovery Portfolios Job ... Evaluate client credit status and authorize administrative account holds or approvals as ...
Quick apply
Collection Associate
$26 - $28/hr
Collection Associate - Direct Accounts Receivable and Commercial Asset Recovery Portfolios Job ... Evaluate client credit status and authorize administrative account holds or approvals as ...
Credit Associate
Macon, GA · Hybrid
As a Credit Associate you will be assisting the Corporate Finance Manager and the Regional Finance ... Act as a liaison between branches, collection agencies and customers on collection issues. WORK ...
Credit Associate
Macon, GA · Hybrid
As a Credit Associate you will be assisting the Corporate Finance Manager and the Regional Finance ... Act as a liaison between branches, collection agencies and customers on collection issues. WORK ...
Credit Associate
Macon, GA · On-site
As a Credit Associate you will be assisting the Corporate Finance Manager and the Regional Finance ... Act as a liaison between branches, collection agencies and customers on collection issues. WORK ...
Credit Associate
Macon, GA · On-site
As a Credit Associate you will be assisting the Corporate Finance Manager and the Regional Finance ... Act as a liaison between branches, collection agencies and customers on collection issues. WORK ...
Credit Collection Associate information
See salary details
$19.23 - $19.91
1% of jobs
$19.91 - $20.59
2% of jobs
$20.59 - $21.26
5% of jobs
$21.93 is the 25th percentile. Wages below this are outliers.
$21.26 - $21.94
17% of jobs
$21.94 - $22.62
16% of jobs
The median wage is $23.26 / hr.
$22.62 - $23.30
9% of jobs
$23.30 - $23.97
16% of jobs
$24.28 is the 75th percentile. Wages above this are outliers.
$23.97 - $24.65
19% of jobs
$24.65 - $25.33
4% of jobs
$25.33 - $26.01
4% of jobs
$26.01 - $26.68
6% of jobs
$19
$23
$26
How much do credit collection associate jobs pay per hour?
Full-time
Medical, Dental, Vision, Life, Retirement, PTO
Posted 18 days ago
Drury Hotels rating
6.8
Based on 92 frontline employees who took The Breakroom Quiz
35th of 105 rated hotels
Job description
200 South Farrar Dr - Cape Girardeau, Missouri 63701
You belong at Drury Hotels.
Getting a job is just the beginning. Finding a place where you belong is what truly matters. Who you are and what you do makes a difference at Drury Hotels. There's a place for you here today and tomorrow.
WHAT YOU CAN EXPECT FROM US
So. Much. More.
Just as our guests deserve more, so do you deserve more. Be valued for what you do and who you are ... and well compensated for all you accomplish.
- Work-life-balance - Flexible scheduling, paid time off, hotel discounts and free room nights
- Career growth - Mentorship, cross-training, development plans, management training, and more-over 200 internal promotions this year
- Health and well-being - Medical, dental, vision, prescription, life, disability and Team Member Assistance Program
- Retirement - Company-matched 401(k)
- Award-winning - Ranked among Newsweek's America's Greatest Workplaces 2025
- Incentives - Quarterly bonuses (we succeed together!) based on hotel results
Basic Function:
The Accounts Receivable Credit/Collections Associate position is responsible for providing accounting and administrative duties in the credit and collections area of Drury Hotels' trade receivables. This position maintains a high standard of integrity, service, and hospitality to promote the Drury culture with co-workers, vendors, and customers. This role requires a detail-oriented, proactive professional with strong communication and organizational skills to effectively manage credit and collections processes while fostering positive relationships with internal and external stakeholders.
Job Duties:
Billing & Invoicing
- Generates and issues invoices accurately and on time.
- Ensures invoices align with contract terms, purchase orders, and sales agreements.
- Monitors and resolves billing discrepancies or errors.
- Works with internal teams to streamline billing processes for efficiency.
Dispute Resolution
- Investigates and resolves billing disputes or discrepancies.
- Works with internal teams (e.g., sales, customer service) to address customer concerns.
- Processes adjustments, credits, or refunds when necessary.
Record Keeping & Reporting
- Maintains accurate records of collection efforts and account status.
- Prepares reports on delinquent accounts, collections activity, and cash flow trends.
- Assists in forecasting accounts receivable collections.
Compliance & Risk Mitigation
- Ensures compliance with company policies and relevant regulations.
- Identifies potential fraud risks and takes appropriate action.
- Recommends changes to credit policies based on industry trends and company needs.
Communication & Customer Service
- Builds and maintains positive relationships with customers while enforcing payment terms.
- Provides excellent customer service while maintaining firm collection policies.
- Collaborates with internal teams to improve invoice and payment processes.
- Assist with special projects and other Accounts Receivable related tasks that may be required from time to time.
- Performs other duties as assigned.
General Knowledge, Skill, and Ability:
Requires the ability to take written and verbal directions and clearly speak and read English. Requires the ability to relate to the public and co-workers in a warm, friendly manner, contributing to a hospitable environment. Requires the ability to give attention to detail and to handle multiple tasks simultaneously and efficiently. Requires a thorough knowledge of Company policies and procedures as they relate to job responsibilities. Requires the ability to maintain effective working relationships with vendors and service providers. Must be proficient in the use of Microsoft Office software and have the ability to do data entry with efficiency and accuracy. Must have the ability to work efficiently and independently. Must be at least 18 years of age.
Rise. Shine. Work Happy. Apply Now
What Drury Hotels employees say
Pay
Benefits
Hours and flexibility
Workplace
Get the full story on Breakroom
About Drury Hotels
Sourced by ZipRecruiter
Drury Hotels is a prominent player in the hospitality industry, based in Saint Louis, MO, US. The company was established in 1973 by the Drury brothers — Lambert, Charles, and Robert. Notably, the founders came from a family that had long been engaged in the construction business, which allowed them to apply their knowledge to build superior quality hotels. Offering a range of services, the company operates a network of upper-midscale, full-service hotels under several brands, including Drury Inn and Suites, Drury Inn, Drury Plaza Hotel, and Pear Tree Inn. The company is renowned for its distinctive blend of friendly service, clean rooms, and stunning value.
Industry
Hospitality services
Company size
5,001 - 10,000 Employees
Headquarters location
Saint Louis, MO, US
Year founded
1973