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Credit Collection Jobs in Oregon (NOW HIRING)

Credit Representative

Hillsboro, OR ยท On-site

$35.55 - $41/hr

Initiate credit collection efforts on delinquent accounts. * Develop relationships with customers in order to aid collection efforts. * Develop and recommend payment solutions for delinquent ...

Credit Representative

Hillsboro, OR ยท On-site

$35.55 - $41/hr

Initiate credit collection efforts on delinquent accounts. * Develop relationships with customers in order to aid collection efforts. * Develop and recommend payment solutions for delinquent ...

Credit Representative

Hillsboro, OR ยท On-site

$35.55 - $41/hr

Initiate credit collection efforts on delinquent accounts. * Develop relationships with customers in order to aid collection efforts. * Develop and recommend payment solutions for delinquent ...

The Credit Manager is responsible for the collection and analysis of credit information and financial data in accordance with credit policy and applicable laws to extend trade lines on credit.

The Credit Manager is responsible for the collection and analysis of credit information and financial data in accordance with credit policy and applicable laws to extend trade lines on credit.

The Credit Manager is responsible for the collection and analysis of credit information and financial data in accordance with credit policy and applicable laws to extend trade lines on credit.

The Credit Manager is responsible for the collection and analysis of credit information and financial data in accordance with credit policy and applicable laws to extend trade lines on credit.

The Credit Manager is responsible for the collection and analysis of credit information and financial data in accordance with credit policy and applicable laws to extend trade lines on credit.

Account Followup Splst 2

Portland, OR ยท On-site

$22.32/hr

Experience: * Two years of directly applicable healthcare business office experience (billing/credit/collection) required. Skills: * Demonstrates problem-solving and decision-making skills.

Solid understanding of credit principles and collection strategies. * Intermediate Excel skills (pivot tables, lookups, etc.). * Strong communication skills--both written and verbal. * Ability to ...

Solid understanding of credit principles and collection strategies. * Intermediate Excel skills (pivot tables, lookups, etc.). * Strong communication skills-both written and verbal. * Ability to ...

... collection and maintenance of adequate collateral as applicable, and reporting of credit risk exposures and mitigations to management. Responsibilities * Conduct credit reviews and recommend credit ...

... collection and maintenance of adequate collateral as applicable, and reporting of credit risk exposures and mitigations to management. Responsibilities * Conduct credit reviews and recommend credit ...

... collection and maintenance of adequate collateral as applicable, and reporting of credit risk exposures and mitigations to management. Responsibilities * Conduct credit reviews and recommend credit ...

Insurance Verification Specialist

Portland, OR ยท On-site

$21.25 - $30.39/hr

Two years of directly applicable healthcare business office experience (billing/credit/collection) or applicable insurance customer service experience required. * Demonstrated knowledge of insurance ...

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Credit Collection information

See Oregon salary details

$15

$25

$36

How much do credit collection jobs pay per hour?

As of Aug 28, 2026, the average hourly pay for credit collection in Oregon is $25.95, according to ZipRecruiter salary data. Most workers in this role earn between $22.12 and $29.47 per hour, depending on experience, location, and employer.

What is a credit collection?

Credit Collection jobs involve contacting individuals or businesses to recover overdue payments on accounts. Professionals in this field work to negotiate payment plans, resolve disputes, and maintain accurate records of all collection activities. They often communicate by phone, email, or written correspondence and may work for banks, credit agencies, or other organizations. Strong communication, negotiation, and organizational skills are important for success in credit collection roles.

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

To thrive as a Credit Collection Specialist, you need strong analytical skills, attention to detail, and a background in finance or accounting, often supported by relevant experience or certifications. Familiarity with collections software, CRM systems, and financial databases is typically required. Persuasion, negotiation, and effective communication are critical soft skills for building rapport and resolving payment issues with clients. These abilities ensure timely collections, minimize financial risk, and maintain positive client relationships for organizational success.

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

Credit collection professionals often encounter challenges such as communicating with difficult or unresponsive clients, meeting collection targets, and balancing assertiveness with professionalism. Effective management of these challenges involves utilizing strong negotiation and interpersonal skills, adhering to established protocols, and leveraging technology tools like customer relationship management (CRM) systems to track communications. Regular training in conflict resolution and staying updated with relevant regulations can also help credit collectors handle complex situations professionally while maintaining positive relationships with clients.

What is the difference between Credit Collection vs Credit Analyst?

AspectCredit CollectionCredit Analyst
Required CredentialsHigh school diploma or equivalent; sometimes certifications in collectionsBachelor's degree in finance, accounting, or related field; certifications like CFA or CPA beneficial
Work EnvironmentCollections agencies, corporate finance departments, or banksFinancial institutions, corporate finance teams, or consulting firms
Employer & Industry UsagePrimarily used in debt recovery and accounts receivable managementUsed in credit risk assessment, financial analysis, and lending decisions

While Credit Collection focuses on recovering overdue payments and managing delinquent accounts, Credit Analysts evaluate creditworthiness to approve or deny credit applications. Both roles are essential in financial operations but serve different functions within the credit process.

What are popular job titles related to Credit Collection jobs in Oregon?

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

Infographic showing various Credit Collection job openings in Oregon as of August 2026, with employment types broken down into 83% Full Time, 16% Part Time, and 1% Contract. Highlights an 96% Physical, 1% Hybrid, and 3% Remote job distribution, with an average salary of $53,984 per year, or $26 per hour.

Credit Representative

PetersonCat

Hillsboro, OR โ€ข On-site

$35.55 - $41/hr

Full-time

Posted 23 days ago


Job description

It's your time, make it matter.

At Peterson, we partner with our customers to build the future. For over 85 years, our peoples' work has shaped the communities where we live, where we raise our families, and where we thrive. Peterson's legacy permeates every aspect of our communities. From roads and bridges, back-up power at hospitals, fire-fighting, concerts and moving goods; we are everywhere you look. At Peterson, you don't just have a career, you have a purpose.

Our family-oriented environment is built on safety, winning, growth, and professional achievement. Hiring and developing exceptional people is critical to our continued success. We have high standards for a good reason: our people represent Peterson, our family, our brand, and our values.

You have high expectations too.You are exceptionally motivated, have outstanding skills, and want your work to matter.Peterson offers competitive wages, generous benefits, and promotional opportunities at a family-owned and operated business.It's time to use your skills and passion to do work that matters!

Job Description

Peterson Cat has the immediate need for an experienced Credit Representative based at either our Hillsboro, OR or San Leandro, CA locations.

The Credit Services Representative has responsibility for monitoring and collecting company receivables with an emphasis on delinquent accounts. In addition, the individual will analyze current customer records and correspondence in order to maintain accurate records, mitigate risk, modify credit limits, resolve disputes, coordinate credit meetings with operational departments, and recommend and adhere to Corporate Credit Policies. Reps will work closely with Cat Financial in order to promote Cat Commercial as a resource and solution for Peterson's customers.

ESSENTIAL JOB FUNCTIONS

The following reflects management's definition of essential functions for this job but does not restrict the tasks that may be assigned. Management may assign or reassign the functions to this job at any time due to reasonable accommodation or other reasons. Job functions include the following. Other duties may be assigned.

  • Provide superior customer service in all aspects of the job.

  • Initiate credit collection efforts on delinquent accounts.

  • Develop relationships with customers in order to aid collection efforts.

  • Develop and recommend payment solutions for delinquent customers.

  • Coordinate with operational employees to aid in collection efforts.

  • Evaluate customer records and reduce/extend credit line or place credit hold based on account analysis. Responsible for monitoring additional exposure on delinquent accounts and consulting with Department Mangers, account reps and supervisor on marginal credit issues.

  • Prepare and facilitate regular credit meetings with appropriate operations personnel; review delinquent accounts and disputes.

  • Run, update, and distribute monthly reports.

  • Determine and manage accounts sent to collections and/or legal.

  • Determine charge backs and write offs of unrecoverable accounts on a monthly basis and present to supervisor, account reps and department manager.

  • Notify operational staff of items that effect cost center.

  • Prepare and file pre-liens on rental equipment as necessary and issue releases in exchange for payments. File stop notice/mechanic liens. With supervisor approval, refer to attorney, as necessary. Follow up on daily activity.

  • Recover Bad Debt through appropriate channels when necessary.

  • Reconcile assigned accounts, provide documents as requested, execute credit reference and process return mail.

  • Maintains punctual, regular, and predictable attendance.

QUALIFICATIONS

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily, safely and in alignment with Peterson's core values. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

EDUCATION and/or EXPERIENCE

Associates Degree from a fully accredited college in Business or other closely related field; and a minimum of three years of directly related experience in credit collections preferably in a heavy industrial environment; or an equivalent combination of education and work experience.

CERTIFICATES, LICENSES, REGISTRATIONS

N/A

The California hourly pay range for this position is: $35.55- $41.00. We also offer a total compensation package in addition to base salary.

Peterson Holding Company is committed to equal employment opportunity and affirmative action. Minorities, females, veterans, and individuals with disabilities are encouraged to apply. A drug screen and background check is required.