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Credit Collection Jobs in Dallas, TX (NOW HIRING)

Credit/Collection Spec. (040A)

Fort Worth, TX · On-site

$19.50 - $26/hr

Apply sound Credit & Collections practices to ensure minimal bad debt exposure. * Maintain aging at acceptable level in line with company objectives. * Lead the collection of all past due accounts ...

Credit & Collections Specialist

Plano, TX · Hybrid

$21 - $28/hr

The Credit & Collections Specialist will be responsible for collection activities related to past due health insurance premiums and/or past due health insurance claims. A proud member of the Elevance ...

Credit Account Manager

Addison, TX · On-site

$52 - $78/hr

Prior collection or credit experience in a similar industry - distribution, wholesale ... manufacturing, construction etc. MINIMUM QUALIFICATIONS, JOB SKILLS, ABILITIES * A customer service ...

New

... to credit, collection and communication needs. This includes contacting past due customers for payment, monitoring lien/bond expiration timelines and filing claims as required, researching and ...

Credit Account Manager

Dallas, TX · On-site

$55 - $90/hr

... to credit, collection and communication needs. This includes contacting past due customers for payment, monitoring lien/bond expiration timelines and filing claims as required, researching and ...

New

... to credit, collection and communication needs. This includes contacting past due customers for payment, monitoring lien/bond expiration timelines and filing claims as required, researching and ...

Document collection actions and complete necessary paperwork. Communicate with other company ... Credit Business Associate (CBA) certification or advanced credit designation is a plus. * Advanced ...

New

The Credit Manager is also responsible for determining appropriate credit or financial risk ... Refers accounts to outside agency for further collection efforts as needed; assists with activities ...

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Credit Collection information

See Dallas, TX salary details

$14

$24

$34

How much do credit collection jobs pay per hour?

As of Sep 2, 2026, the average hourly pay for credit collection in Dallas, TX is $24.28, according to ZipRecruiter salary data. Most workers in this role earn between $20.67 and $27.60 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 job categories do people searching Credit Collection jobs in Dallas, TX look for?

The top searched job categories for Credit Collection jobs in Dallas, TX are:

What cities near Dallas, TX are hiring for Credit Collection jobs?

Cities near Dallas, TX with the most Credit Collection job openings:

Infographic showing various Credit Collection job openings in Dallas, TX as of August 2026, with employment types broken down into 1% Internship, 83% Full Time, 15% Part Time, and 1% Contract. Highlights an 95% Physical, 1% Hybrid, and 4% Remote job distribution, with an average salary of $50,501 per year, or $24.3 per hour.

Credit/Collection Spec. (040A)

Farmer Brothers

Fort Worth, TX

$19.50 - $26/hr

Full-time

Medical, Retirement, PTO

Posted 18 days ago


Job description

The Credit and Collections Specialist is responsible for performing the daily Credit/Collections functions. Contacts delinquent accounts for payment and prepare related reports.

Responsibilities:

  • Apply sound Credit & Collections practices to ensure minimal bad debt exposure.
  • Maintain aging at acceptable level in line with company objectives.
  • Lead the collection of all past due accounts for the portfolio assigned by contacting customers to ensure prompt payment of all invoices.
  • Recommend action on delinquent accounts by analyzing paying practices of customers.
  • Minimize past due receivables, open chargebacks, bad debt & DSO.
  • Update sales and management on past-due accounts by providing specific updates for each customer.
  • Resolve Invoice and Statement issues and ensure all accounts are up to date by reconciling monthly.
  • Maintain a strong and effective working relationships with sales and the sales operations group for timely resolution of billing issues.
  • Assist in projects and audits as required.
  • Maintain accurate customer files and keep track of name and address changes.
  • Process past-due accounts with an outside collection agency.
  • Write up accounting adjustments on a daily and monthly basis.
  • Recommend credit line adjustments by evaluating customer records, purchase activity, and payment history.
  • Verify accuracy of charges and correct account errors by reviewing purchasing documentation and contacting customers.
  • Maintain customer confidence by keeping information confidential.
  • Assess credit worthiness of accounts, process credit applications.
  • Prepare special aging reports by collecting, analyzing, and summarizing account information and trends.
  • May perform other duties as assigned.

Education & Experience:

  • Related degree or equivalent work experience with a High School diploma or GED required.
  • 3+ years of experience working in Business to Business Credit and Collections.
  • Previous experience with JD Edwards preferred.
  • Food Service industry experience is a plus.
  • Telemarketing and Customer Service experience a plus.

Personal & Professional Skills:

  • Excellent research skills and ability to resolve Chargeback issues.
  • Operates as a team-oriented problem solver who takes ownership of their work.
  • Strong knowledge of MS Office, especially Excel.
  • Excellent verbal and written communication skills.
  • Personable positive demeanor and the ability to interact with all levels.
  • Detail-oriented with strong follow-up, time management, multitasking skills while handling frequent interruptions.
  • Ability to manage high-volume emails & calls. (30 to 40 calls daily and manage 3,000 accounts).
  • Meets deadlines, follows through on commitments and delivers on promises.
  • Able to deliver excellent customer service at all levels, externally and Internally.
  • Strive for continuous improvement.
  • Generate original, creative ideas to improve processes.
  • Able to express ideas clearly and logically.
  • Information Management
  • Computer Competency
  • Excellent analytical skills
  • Collaboration
  • Self-Starter

Equal Opportunity Employer / Veterans / Disabled

At Farmer Brothers, we are committed to pay transparency and ensuring fair and competitive compensation for all employees.  The base salary range for this role is defined above and may vary depending on experience and qualifications.

To account for cost-of-living differences, we apply location-based salary adjustments. Employees working in higher-cost cities may receive a geographical pay premium, which is determined based on market data and local economic factors.

If applicable, your specific salary will be discussed during the hiring process based on your work location.

  • In addition to base salary, we offer a comprehensive benefits package, which may include benefits such as health insurance, retirement plans, paid time off.
  • The total leave provided in the Company’s Paid Time Off (“PTO”) policy is in at least an amount of hours and pay sufficient to satisfy the requirements of state or local laws in the locations where the Company operates.
  • For questions regarding our compensation structure, including location-based pay adjustments, please reach out to Farmer Brothers Human Resources for details.

**This job posting remains open until the position is filled or the posting is removed. The deadline has not passed unless explicitly stated otherwise.**