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Credit Collections Assistant Jobs (NOW HIRING)

Prysmian | Encore Lead - Credit & Collections Essential Job Functions: * Oversee processing of ... A team player willing to assist when needed to improve existing and over-all performance within and ...

Credit & Collections Specialist

Cleveland, OH ยท Hybrid

$21 - $28.25/hr

The Credit & Collections Specialist is responsible for working with the Director, Risk Management ... * Assist in contacting past due customers for payment, negotiate payment plans if needed.

Job Summary The Credit & Collections Coordinator is responsible for supporting accounts receivable ... Maintain account records and assist with bad debt reserve preparation. * Develop and track monthly ...

New

Credit & Collections Specialist

Cleveland, OH ยท On-site

$21 - $28.25/hr

The Credit & Collections Specialist is responsible for working with the Director, Risk Management ... * Assist in contacting past due customers for payment, negotiate payment plans if needed.

Credit & Collections Specialist

Plymouth, MA ยท Hybrid

$23.75 - $31.50/hr

The Credit & Collections Specialist is responsible for working with the Director, Risk Management ... * Assist in contacting past due customers for payment, negotiate payment plans if needed.

The Collections Assistant provides administrative and operational support to the Accounts ... Process incoming customer payments, including virtual credit cards and phone-based credit card ...

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Credit Collections Assistant information

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How much do credit collections assistant jobs pay per hour?

As of Jun 26, 2026, the average hourly pay for credit collections assistant in the United States is $20.03, according to ZipRecruiter salary data. Most workers in this role earn between $16.11 and $23.08 per hour, depending on experience, location, and employer.

What is the difference between Credit Collections Assistant vs Credit Analyst?

AspectCredit Collections AssistantCredit Analyst
Required CredentialsHigh school diploma or equivalent; some roles may prefer associate degreeBachelor's degree in finance, accounting, or related field
Work EnvironmentOffice setting, often in collections or finance departmentsOffice environment, analyzing financial data and credit reports
Employer & Industry UsageFinancial institutions, credit agencies, and collection agenciesBanks, lending companies, and financial services firms
Common Search & Comparison IntentFocuses on debt recovery and customer account managementFocuses on credit risk assessment and financial analysis

The main difference between a Credit Collections Assistant and a Credit Analyst lies in their primary responsibilities. The Collections Assistant handles debt recovery and customer account follow-up, while the Credit Analyst evaluates creditworthiness and financial data to inform lending decisions. Both roles are essential in the credit industry but serve different functions within the credit management process.

What cities are hiring for Credit Collections Assistant jobs? Cities with the most Credit Collections Assistant job openings:
What are the most commonly searched types of Credit Collections jobs? The most popular types of Credit Collections jobs are:
What states have the most Credit Collections Assistant jobs? States with the most job openings for Credit Collections Assistant jobs include:
Credit & Collections Specialist

Credit & Collections Specialist

Sierra Forest Products

Tustin, CA โ€ข On-site

$75K - $85K/yr

Full-time

Posted 6 days ago


Job description

Who we are:

At Sierra Forest Products, weโ€™re more than a leading North American distributor of specialty wood productsโ€”weโ€™re a team committed to professionalism, care, and creating spaces that enhance lives and the health of the planet. Founded on the principles of integrity and belonging, weโ€™ve built an organization where your contributions truly matter.

Position: Credit & Collections Specialist

Compensation: $75,000 - $85,000

Location: Tustin, CA OR Kent, WA

Employment Type: Full-time, Onsite

Vacancy: This posting is for an existing, currently open position.

Deliver the Difference with us:

The Credit & Collections Specialist will be responsible for credit & collections operations within their assigned region. The position is responsible for daily collection calls, order releasing and review of customer credit limits for an assigned portfolio of client accounts. This includes (but is not limited to) monitoring, identifying, and addressing issues of assigned accounts and ensuring compliance with credit policies and procedures

The standard working hours will be 8:30 โ€“ 5:30 PST Monday to Friday onsite our Tustin, CA or Kent, WA location.

Responsibilities:

  • Daily business to business collection calls to encourage customers to pay within their assigned terms
  • Monitor assigned accounts receivable to identify trends and issues. Report weekly to management and provide status update on accounts
  • Work closely with the Customer Service, Sales and Operations to ensure client service satisfaction
  • Disciplined approach to diarize collection activities and call logs
  • Negotiating payment while maintaining client goodwill; facilitating dispute resolution
  • Recommend appropriate course of action for dealing with delinquent accounts; escalate internally or with the customer to determine the root cause and correct
  • Manage daily credit hold queue within the credit policy guidelines
  • Daily cash application of payments performed timely and accurately and overpayments/short-payments or any discrepancies are investigated and resolved promptly
  • Complete credit reviews on both new and existing accounts, utilizing credit reports, bank reports and trade references
  • Identify and recommend areas of improvements within standard operating procedures and departmental policies
  • Perform other related duties as assigned by management

Requirements

Requirements:

  • University Degree or College Diploma in related field
  • 3-5 yearsโ€™ experience with trade credit in business-to-business environment
  • Solid knowledge of credit, collections and accounts receivable processes and procedures
  • Familiar with Credit Bureau reports
  • Familiar with Uniformed Commercial Code, Construction Lien Act, Waiver and Lien processes
  • Demonstrated conflict resolution skills; sound judgment and decision-making skills
  • Solid problem-solving capabilities to ensure issues, complaints, and inquiries are handled tactfully, effectively and promptly
  • Strong attention to detail, goal oriented
  • Ability to partner with customers to achieve win/win solutions
  • Excellent communication (oral & written), and organization skills
  • Ability to maintain a high level of accuracy
  • Proficiency with Microsoft Office Software applications (Excel, Word, etc).
  • Proven organizational/negotiation/communication skills
  • Self-motivated and results oriented individual
  • A team player with good listening and customer service skills

Benefits

Why Join Sierra Forest Products?

  • People First Culture: We stand proudly for our people, supporting success through career advancement, continuous learning, and a collaborative environment.
  • Competitive Rewards: Enjoy competitive pay, comprehensive family benefits, tuition reimbursement, and programs designed to support not only you but your family as well.
  • Growth & Innovation: Join a company that champions innovation and sustainabilityโ€”where your ideas drive progress and help shape the future.
  • Purpose-Driven Work: Our mission is simple: Deliver the Difference to our customers when they need it, by people who know and care. Every role here makes a real impact on our customers and local communities.

AI Usage & Disclosure: This recruitment process may involve the use of artificial intelligence (AI) or automated tools to assist in screening, assessing, or selecting candidates.