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Credit Collection Coordinator Jobs (NOW HIRING)

Odyssey

Credit & Collections Coordinator II

Fife, WA · On-site

$43K - $65K/yr

Director, Credit & Collections Summary / Primary Role: As a Collections Specialist, you will play a ... streamline collection processes, achieve cash flow targets, and maintain positive customer ...

Friedman Williams

Collections Coordinator

Washington, DC · On-site

$85K - $105K/yr

... collection delays Maintain clear, accurate collections notes and documentation in Aderant Expert ... and credit balances and assistance with reconciliations Respond promptly and professionally to ...

Morsco

Credit Account Manager

Addison, TX · On-site

$60 - $80/hr

Prior collection or credit experience in a similar industry - distribution, wholesale ... Coordination, Critical Thinking, Deductive Reasoning, Dependability, Independence, Inductive ...

Crane Company

Collections Coordinator

Burbank, CA · On-site

$28.24 - $35.27/hr

The Collections Coordinator ensures that the assigned customer base is paying within invoice due ... Reviews payment history and evaluate past collection efforts * Release credit holds as applicable ...

JM Eagle

Credit Coordinator

Los Angeles, CA · On-site

$46K - $77K/yr

Credit Coordinator Salary Range $46,000.00 - $77,000.00 Salary/year Description The Credit ... Perform collection follow-up activities on assigned customer accounts through telephone, email, and ...

Crane Company

Collections Coordinator

Burbank, CA · On-site

$28.24 - $35.27/hr

The Collections Coordinator ensures that the assigned customer base is paying within invoice due ... Reviews payment history and evaluate past collection efforts * Release credit holds as applicable ...

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Credit Collection Coordinator information

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$15

$24

$35

How much do credit collection coordinator jobs pay per hour?

As of Sep 9, 2026, the average hourly pay for credit collection coordinator in the United States is $24.37, according to ZipRecruiter salary data. Most workers in this role earn between $19.95 and $26.20 per hour, depending on experience, location, and employer.

What does a credit collection coordinator do?

A Credit Collection Coordinator is responsible for managing and overseeing the collection of outstanding accounts receivable from clients or customers. They communicate with clients to resolve payment issues, negotiate payment plans, and ensure timely collection of debts. They also maintain accurate records of collection activities, collaborate with sales and finance departments, and may recommend accounts for further action if payments are not received. Their goal is to minimize financial risk and improve cash flow for the company.

What are the key skills and qualifications needed to thrive as a credit collection coordinator?

To thrive as a Credit Collection Coordinator, you need a solid understanding of accounts receivable, credit policies, and collection procedures, often supported by a degree in finance or business. Familiarity with collection management software, ERP systems, and proficiency in Microsoft Excel are typically required. Strong negotiation, communication, and problem-solving skills help build rapport with clients and resolve payment issues effectively. These skills ensure timely collections, minimize bad debt, and maintain positive client relationships, which are crucial for an organization’s financial health.

What are some common challenges faced by credit collection coordinators, and how can they be effectively managed?

Credit Collection Coordinators often encounter challenges such as handling difficult conversations with delinquent clients, balancing the need for timely collections with maintaining positive customer relationships, and managing a high volume of accounts. Effective management involves employing strong communication and negotiation skills, utilizing collection management software to stay organized, and collaborating closely with sales and finance teams to resolve disputes. Proactively identifying at-risk accounts and following up consistently can also help mitigate challenges and improve overall collection rates.

What is the difference between Credit Collection Coordinator vs Credit Analyst?

AspectCredit Collection CoordinatorCredit Analyst
Primary FocusManaging overdue accounts and collecting paymentsAssessing creditworthiness and analyzing financial data
Required SkillsCommunication, negotiation, debt recoveryFinancial analysis, risk assessment, data interpretation
Work EnvironmentCollections departments, customer interactionsFinance, risk management, credit departments
CertificationsTypically none required, but certifications like ARM can helpCPA, CFA, or credit analysis certifications often preferred

While both roles involve financial responsibilities, the Credit Collection Coordinator focuses on recovering overdue payments and managing collections, whereas the Credit Analyst evaluates credit risk and financial data to inform credit decisions. They often work in different stages of credit management but may collaborate within financial teams.

What cities are hiring for Credit Collection Coordinator jobs?

Cities with the most Credit Collection Coordinator job openings:

What states have the most Credit Collection Coordinator jobs?

States with the most job openings for Credit Collection Coordinator jobs include:

What are popular job titles related to Credit Collection Coordinator jobs?

For Credit Collection Coordinator jobs, the most frequently searched job titles are:

Credit & Collections Coordinator

Parsippany, NJ • On-site

A great organization!
See more jobs at A great organization!external

$19 - $20/hr

Full-time

Posted 22 days ago

Job description

We are seeking a Credit & Collections Specialist to join our growing team in Parsippany, NJ. This is a fully on-site opportunity with an organization that is expanding and looking to hire quickly.

Key Responsibilities:

  • Process, apply, and transfer daily customer payments accurately and efficiently
  • Investigate and resolve misapplied or unidentified payments
  • Maintain and update daily payment tracking reports to ensure timely processing and identify unapplied cash
  • Monitor accounts and follow up on past due invoices to support timely collections
  • Partner with Customer Service teams to address Accounts Receivable inquiries and resolve billing issues
  • Manage and research credit card chargebacks and discrepancies
  • Good Excel skills - a must