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Credit Collections Associate Jobs in Arizona (NOW HIRING)

Collections Specialist

Phoenix, AZ ยท On-site +1

$18.25 - $24.75/hr

Relevant industry certifications, such as Credit Business Associate (CBA) or Certified Credit and ... collections, invoicing, and account management. Employee Benefits At Premier Truck Rental (PTR), we ...

Review accounts for credit holds and recommend appropriate actions * Maintain detailed records of ... Cassandra Nienow Benefit offerings available for our associates include medical, dental, vision ...

Review accounts for credit holds and recommend appropriate actions * Maintain detailed records of ... Cassandra Nienow Benefit offerings available for our associates include medical, dental, vision ...

Order updated credit bureau report or initiate skip tracing process in accordance with established ... In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other ...

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Order an updated credit bureau report or initiate the skip-tracing process in accordance with ... associates.

Collections Agent

Phoenix, AZ ยท On-site

$18/hr

We are committed to making credit more affordable and accessible; backed by a culture grounded in ... Associate's or Bachelor's degree in related field is preferred. * Minimum of 2 years experience in ...

Collections Agent

Scottsdale, AZ ยท On-site

$18/hr

We are committed to making credit more affordable and accessible; backed by a culture grounded in ... Associate's or Bachelor's degree in related field is preferred. * Minimum of 2 years experience in ...

Cash Application Specialist

Tempe, AZ ยท On-site

$19.25 - $23.75/hr

This work will be performed in conjunction with the billing and credit/collections departments. Key ... Associates degree in accounting or equivalent accounting experience * 3+ years of general office ...

Cash Application Specialist

Tempe, AZ

$19.25 - $23.75/hr

This work will be performed in conjunction with the billing and credit/collections departments. Key ... Associates degree in accounting or equivalent accounting experience * 3+ years of general office ...

Collector III

Tempe, AZ

$27.78 - $30.87/hr

Providing spontaneous service excellence to members, employees and business associates ... of the credit union and recommend what legal action is necessary to the Collections Manager.

Collector III

Tempe, AZ ยท On-site

$27.78 - $30.87/hr

Providing spontaneous service excellence to members, employees and business associates ... of the credit union and recommend what legal action is necessary to the Collections Manager.

AR Clerk

Casa Grande, AZ

$18 - $22.75/hr

... using Netsuite to support billing, collections, cash application, and customer account ... Process customer invoices, credits, adjustments, and issuing account statements monthly using ...

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Credit Collections Associate information

What are some common challenges Credit Collections Associates face when working with customers, and how are these challenges typically addressed?

Credit Collections Associates often encounter challenges such as negotiating payment plans with customers who are experiencing financial difficulties or handling situations where customers are unresponsive. These challenges are typically addressed through developing strong communication and negotiation skills, maintaining professionalism, and following company protocols for escalation. Team collaboration is also essential, as associates often work closely with supervisors or legal teams to resolve complex cases and ensure compliance with regulations.

What are the key skills and qualifications needed to thrive as a Credit Collections Associate, and why are they important?

To thrive as a Credit Collections Associate, you need strong analytical abilities, attention to detail, and a background in finance or accounting, often supported by a high school diploma or associate degree. Familiarity with collections management software, CRM systems, and basic Excel functions is typically required. Outstanding communication, negotiation skills, and resilience help build rapport with clients and manage challenging conversations. These skills ensure effective debt recovery, minimize financial risk, and maintain positive customer relationships for the organization.

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

AspectCredit Collections AssociateCredit Analyst
Primary RoleFocuses on collecting overdue payments and managing delinquent accountsAssesses creditworthiness of clients and analyzes credit data
Required SkillsCommunication, negotiation, debt recoveryFinancial analysis, risk assessment, data interpretation
Work EnvironmentCollections departments, customer service settingsFinance, banking, lending institutions
CertificationsTypically none required; some roles may prefer collections or finance certificationsOften requires finance or credit certifications (e.g., CFA, credit certifications)

While both roles operate within the credit industry, a Credit Collections Associate primarily handles debt recovery and account management, whereas a Credit Analyst evaluates credit risk and financial data to inform lending decisions. They share some skills but serve different functions within financial organizations.

What does a Credit Collections Associate do?

A Credit Collections Associate is responsible for contacting customers to collect outstanding payments on overdue accounts. They review account histories, negotiate payment arrangements, and provide information regarding invoices and payment terms. Their role also involves maintaining accurate records of communications and payments, and escalating unresolved accounts as needed. The goal is to ensure timely payment while maintaining positive relationships with customers.
What are the most commonly searched types of Credit Collections jobs in Arizona? The most popular types of Credit Collections jobs in Arizona are:
What are popular job titles related to Credit Collections Associate jobs in Arizona? For Credit Collections Associate jobs in Arizona, the most frequently searched job titles are:
What job categories do people searching Credit Collections Associate jobs in Arizona look for? The top searched job categories for Credit Collections Associate jobs in Arizona are:
What cities in Arizona are hiring for Credit Collections Associate jobs? Cities in Arizona with the most Credit Collections Associate job openings:

Credit and Collections Manager

7th Level, Inc

Scottsdale, AZ โ€ข Remote

$55K/yr

Full-time

PTO

Posted 26 days ago


Job description

Who We Are:

Changing the sales landscape is hard, but we believe in the potential of our technology-driven approach to revolutionize the sales training experience and we need innovative and passionate individuals to join us on this journey! Gone are the days of high-pressure tactics. Today\'s sales rep builds relationships and solves real problems. We lead in sales training and coaching, empowering Sales Agents and businesses all over the globe to reach their full potential through focused, collaborative training courses designed to fill the gap in sales education.

In our fast-paced, non-traditional environment, we value adaptability and a deep commitment to safety, growth, and accountability.

Role Summary:

We are looking for a Credit and Collections Manager that provides coverage for the full lifecycle of customer financing arrangements and accounts receivable. This role serves as a bridge between Sales and Finance, ensuring that the company arranges flexible financing arrangements responsibly while maintaining a healthy cash flow through proactive collections. You will analyze creditworthiness, negotiate payment terms, and resolve billing discrepancies, all while providing an exceptional customer experience that protects the companyโ€™s professional reputation.

  • FLSA: Full-time, regular, exempt

  • Compensation: Annual base salary of $55,000, plus up to 20% of salary bonus annually, paid in quarterly if individual and company KPI\'s are met.

  • Holidays: 13 paid company holidays

  • Vacation: 2 weeks of paid vacation accrued annually and 40 hours of Paid Sick time.

  • Location: Fully Remote

  • Schedule: 8AM EST - 6 PM EST Monday through Friday and one weekend a month

Role Expectations:1. Credit & Financing Management
  • Evaluate new client financing requests by partnering with the client and the sales rep to create a customized payment plan based of the clients ability to pay.

  • Establish and periodically review financing offerings in accordance with company risk policies.

  • Collaborate with the Sales team to find creative financing solutions that enable growth without compromising financial security.

2. Collections & Portfolio Management
  • Monitor accounts to ensure timely payments and minimize Days Sales Outstanding (DSO).

  • Conduct outbound collection calls and emails with a focus on professionalism and problem-solving.

  • Identify and escalate "at-risk" accounts or significant payment delays to senior management.

3. Dispute Resolution & Reconciliation
  • Investigate and resolve customer inquiries regarding invoices, short payments, or billing errors.

  • Partner with Customer Experience and Sales departments to verify refund claims.

  • Perform account reconciliations to ensure the accuracy of the Aging Report.

4. Reporting & Compliance
  • Prepare weekly and monthly reports on collection status, bad debt reserves, and DSO metrics.

  • Maintain accurate documentation of all collection efforts and credit decisions within the ERP/CRM system.

  • Ensure all activities comply with local and federal lending and collection regulations.

  • Update sales trackers.

Required Experience:
  1. 3+ years of experience in sales collections and/or credit programs.

  2. Experience in a B2C sales company is highly preferred.

  3. 3+ years experience with CRMs, preferably clear.io and 3rd party app platforms.

Education/Certification:
  1. Bachelorโ€™s degree in Finance, Accounting, or Business Administration (or equivalent experience) preferred.

Required Skills/Abilities:Technical Depth
  • Advanced Excel skills (Pivot Tables, VLOOKUPs).

  • Proficient in Google Suite.

  • Advanced proficiency in web based applications.

Soft Skills:
  • Negotiation: The ability to be firm yet empathetic to reach "win-win" payment solutions.

  • Communication: Exceptional verbal and written skills for handling sensitive financial discussions.

  • Analytical Thinking: High attention to detail when reviewing financial data and aging reports.

EEO and ADA Statement:

7th Level, Inc. is an Equal Opportunity Employer and is committed to providing access, equal opportunity, and reasonable accommodation for individuals with disabilities in employment, its services, programs, and activities. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status. We are committed to fostering a diverse and inclusive workplace where everyone feels valued and has opportunities for growth.

If you require accommodation due to a disability, please notify Human Resources at HR@7thlevel.com during the application or interview process. However, no accommodations will be made which may pose serious health or safety risks to the associate or others or which impose undue hardships on the organization.ย 

Requirements, skills and abilities included have been determined to be the minimal standards required to successfully perform the positions.ย  In no instance, however, should the duties, responsibilities, and requirements delineated be interpreted as all inclusive.ย  Additional functions and requirements may be assigned by supervisors as deemed appropriate.

Job descriptions and postings are not intended as and do not create employment contracts. The organization maintains its status as an at-will employer.ย