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Credit Collection Jobs in Dallas, TX (NOW HIRING)

ACME Brick Company

Credit Assistant - Sales

Euless, TX · On-site

Collection of accounts receivable and customer contact on past due accounts as well as preparation ... Daily credit processing and account maintenance Point of sale and local payments reconciliation ...

Matheson Tri-Gas, Inc.

Credit Administrator

Irving, TX · On-site

$24 - $25/hr

Credit Administrator typing minimum 50 wpm Ten key by touch Knowledge of hot key based systems ... Bad Debts and Bad Debt Recovery Write-offs Process the requests from the collection agency ...

Matheson Tri-Gas, Inc.

Credit Representative

Irving, TX · On-site

$24 - $26/hr

... collection fields Complete annual account reviews and limit increases/decreases Monitor changes in financial reporting from Dun & Bradstreet Build and maintain spreadsheets and dashboard for credit ...

Matheson Tri-Gas, Inc.

Credit Representative

Irving, TX · On-site

$24 - $26/hr

... collection fields Complete annual account reviews and limit increases/decreases Monitor changes in financial reporting from Dun & Bradstreet Build and maintain spreadsheets and dashboard for credit ...

Matheson Tri-Gas, Inc.

Credit Representative

Irving, TX · On-site

$24 - $26/hr

... collection fields Complete annual account reviews and limit increases/decreases Monitor changes in financial reporting from Dun & Bradstreet Build and maintain spreadsheets and dashboard for credit ...

Matheson Tri-Gas, Inc.

Credit Representative

Irving, TX · On-site

$24 - $26/hr

... collection fields Complete annual account reviews and limit increases/decreases Monitor changes in financial reporting from Dun & Bradstreet Build and maintain spreadsheets and dashboard for credit ...

Matheson Tri-Gas, Inc.

Credit Specialist

Irving, TX · On-site

$24 - $25/hr

... related collection fields Complete annual account reviews and limitincreases/decreases Monitor ... credit releases Answer customer and field questions regarding account status Responsible for ...

Amrize

Credit & Collections Analyst

Plano, TX · On-site

Join Amrize as a Credit & Collections Analyst and help construct what's next. If you're ready to ... Engages in persistent collection programs while maintaining positive customer relations.

Matheson Tri-Gas, Inc.

Credit Specialist

Irving, TX · On-site

$24 - $25/hr

... collection fields Complete annual account reviews and limit increases/decreases Monitor changes in financial reporting from Dun & Bradstreet Build and maintain spreadsheets and dashboard for credit ...

SUPPLY.com

Senior Credit Manager

Euless, TX · On-site

$7.8K - $13K/mo

The Credit Manager manages daily credit and collection activities in alignment with company policy and assigned authority, balancing risk management with customer support to drive profitable growth ...

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All JobsCredit Collection JobsCredit Collection Jobs in Dallas, TX

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 are popular job titles related to Credit Collection jobs in Dallas, TX?

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

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:

Credit Collection jobs near you
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 Assistant - Sales

ACME Brick Company

Euless, TX • On-site

Full-time

Re-posted 10 days ago

Acme Brick rating

5.7

Company rating: 5.7 out of 10

Based on 14 frontline employees who took The Breakroom Quiz

Job description

"Join the Acme Brick Family"

CREDIT ASSISTANT

FLSA Status:  Non-exempt

Acme Brick Company (a Berkshire Hathaway Company) is an organization of professionals in the manufacturing and building material distribution industry.  We manufacture brick and distribute our own brick as well as brick and associated products manufactured by others.  We operate in 13 states with a philosophy that we are much more than a brick manufacturer and distributor.

Summary

We are currently seeking a "best in class" Credit Assistant with excellent organization skills and a personable disposition.  The ideal candidate has a natural ability to roll with the punches, being flexible to handle anything that might come their way. You will provide local office support to the Sales Manager, Sales Representatives and customers in the area of credit and collections. Responsible for daily credit processing, account maintenance, evaluation and reconciliations as well as collection efforts. You will be a strong and reliable support to company operations, maintaining procedures, communication and customer service.  Not only will your efforts allow us to achieve organizational efficiency, you will nurture the pleasant work environment our people love.

Essential Duties and Responsibilities (other duties may be assigned)). This is a safety sensitive position*

         Collection of accounts receivable and customer contact on past due accounts as well as preparation and filing of lien and bond documents.

         Account reconciliation research including disputes, cash in advance and open balances

         Research and evaluation of credit for new accounts and updates for existing accounts, including recommendations to the local Sales Manager.

         Daily credit processing and account maintenance

         Point of sale and local payments reconciliation including bank deposits and cash handling.

Skills and Experience Required for Success

         2+ years of experience in an office setting

         Must have excellent verbal and written communication skills

         Must be proficient in Microsoft Office and Excel (JDE experience preferred)

Competencies Required for Success

         Integrity

         Initiative

         Teamwork

         Customer Service Orientation

         Relationship Building

         Quality Focused

Education

         High school diploma or equivalent required; some college is preferred. 

We are proud to be an Equal Opportunity/Affirmative Action employer. We maintain a drug-free workplace and perform pre-employment substance abuse testing.

*Application may vary based on relevant state laws  

Employment Type: Full time

What Acme Brick employees say

Pay

Benefits

Hours and flexibility

Workplace

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