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Credit Collections Assistant Jobs (NOW HIRING)

Everest Fuel

Credit & Collections Specialist

Plymouth, MA · 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.

Flexjet

Credit & Collections Specialist

Cleveland, OH · 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.

Robert Half

Credit Collections Specialist

Morgantown, PA · On-site

$55K - $60K/yr

Escalate complex or sensitive account concerns according to departmental guidelines and assist with ... credit and collections environment. * Background in manufacturing or distribution is strongly ...

Collabera

Credit & Collections Analyst

Johnston, IA · On-site

Industry Manufacturing Work Location Johnston IA 50131 Job Title Credit & Collections Analyst ... policy Assist with account resolutions for misapplied cash and refers problem accounts to ...

MPW

Credit & Collections Representative

Hebron, OH · On-site

$15.50 - $20.25/hr

Update customer information within the JD Edwards customer master system. * Assist with audits by ... Provide backup support for other Credit & Collections team members during planned or unplanned ...

Breville

Credit & Collection Supervisor

Seattle, WA

Manage upward to ensure expectations are clearly defined, deliverable deadlines are agreed upon, and commitments are met * Assist in continuously improving Credit and Collections procedures and ...

Loud Audio

Credit & Collections Manager

Bothell, WA · On-site

$80K/yr

The Credit & Collections Manager at LOUD Audio, LLC ("LOUD") partners closely with Customers, the ... Meet with Assistant Controller and VP of Accounting on weekly basis to provide update on past due ...

Ben E. Keith

Credit & Collections Coordinator

Benton, AR · On-site

The Credit & Collections Coordinator supports the day-to-day operations of the Credit and Accounts ... * Assist with month-end accounts receivable activities and reporting as needed. Customer Service ...

New

Breville

Credit & Collection Supervisor

Seattle, WA · On-site

Manage upward to ensure expectations are clearly defined, deliverable deadlines are agreed upon, and commitments are met * Assist in continuously improving Credit and Collections procedures and ...

LHH US

Credit and Collections

Mesquite, TX

$24 - $26/hr

Review customer accounts on credit hold and assist with account maintenance * Assist with customer ... Commercial Credit & Collections * Accounts Receivable * Credit reviews * Customer account ...

LHH US

Credit and Collections

Mesquite, TX

$24 - $26/hr

Review customer accounts on credit hold and assist with account maintenance * Assist with customer ... Commercial Credit & Collections * Accounts Receivable * Credit reviews * Customer account ...

LHH US

Credit and Collections Manager

High Point, NC

$45 - $62/hr

Supervise, train, and mentor credit and collections staff. * Assist with month-end close activities related to accounts receivable. * Identify opportunities to improve processes, controls, and cash ...

LHH US

Credit and Collections Manager

High Point, NC · On-site

$45 - $62/hr

Supervise, train, and mentor credit and collections staff. * Assist with month-end close activities related to accounts receivable. * Identify opportunities to improve processes, controls, and cash ...

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Credit Collections Assistant information

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How much do credit collections assistant jobs pay per hour?

As of Aug 6, 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 does a credit collections assistant do?

A credit collections assistant supports the collections process by contacting customers to recover overdue payments, updating account records, and maintaining communication logs. They often use collection software and require strong communication skills to handle customer inquiries professionally. The role typically involves working within set deadlines and following company policies to ensure timely debt recovery.
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:
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Credit Collections Assistant jobs near you

Credit & Collections Specialist

Everest Fuel

Plymouth, MA • Hybrid

$23.75 - $31.50/hr

Full-time

Re-posted 19 days ago

Job description

The Credit & Collections Specialist is responsible for working with the Director, Risk Management to ensure credit worthiness of customers, determining lines of credit and payment terms, obtaining payments from delinquent accounts, and providing exceptional customer service.

Location: Hybrid – Plymouth, MA or Cleveland, OH

Duties and Responsibilities:

  • Set up weekly EFT pulls and email customers the draft notifications.
  • Send statements, answer email requests and follow up on customer payments.
  • Maintain customer profiles in internal systems.
  • Manage credit card customers, ensuring cards are current, submit credit card invoices for payment.
  • Own application and balances of cash and lockbox. Apply daily cash and lockbox to customers’ accounts and email customers with discrepancies.
  • Assist in contacting past due customers for payment, negotiate payment plans if needed.
  • Prepare AR Aging reports and provide ad-hoc analysis as needed.
  • Determine if any customer that is past due or over their credit lines should be placed on credit hold.

Skills and Attributes:

  • Self-motivated.
  • Possesses fanatical attention to detail, a sense of urgency and the ability to meet critical timelines.
  • Excellent communication skills.
  • Comfortable speaking with high level decision makers.
  • Able to de-escalate customer issues and concerns and use creativity to find solutions.
  • Must have excellent negotiation skills.
  • Able to work in a team environment that promotes both the customers’ needs while maintaining best practices for the long-term goals of the company.

Qualifications:

  • Associates degree in accounting, finance, business management, or equivalent experience.
  • 2 years of experience in accounting, customer service, or collections.
  • Experience in aviation or fuel is a plus.