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Credit Collections Associate Jobs in Kansas (NOW HIRING)

DeLaval

Credit Representative

Kansas City, KS · On-site

Manage an assigned portfolio of customer accounts and drive timely collections * Execute collection ... Associate's or Bachelor's degree in Finance, Accounting, or related field preferred. DeLaval is an ...

Meritrust

Member Solutions Associate

Wichita, KS · On-site

$20.49 - $30.74/hr

Responsible for performing collection activities across all credit union products, including ... Experience with core banking/collections software, CRM tools, and Microsoft Office * Documenting ...

SouthLaw P C

Paralegal - Collections

Overland Park, KS · On-site

$19 - $22/hr

A minimum of 6 months legal office experience; or 2 years non-legal office experience; or an Associate's Degree/ 60 undergraduate credit hours; or Paralegal Certification * Experience in Collections ...

Ideatek Telcom LLC

AR & Collections Specialist

Wichita, KS · On-site

$18.25 - $23/hr

This isn't a traditional accounting role focused solely on debits and credits. You'll spend a ... Associate degree or higher in Accounting, Finance, Business * Experience with billing platforms.

Ideatek

AR & Collections Specialist

Wichita, KS · On-site

$18.25 - $23/hr

This isn't a traditional accounting role focused solely on debits and credits. You'll spend a ... Associate degree or higher in Accounting, Finance, Business * Experience with billing platforms.

IdeaTek

AR & Collections Specialist

Wichita, KS · On-site

$18.25 - $23/hr

This isn't a traditional accounting role focused solely on debits and credits. You'll spend a ... Associate degree or higher in Accounting, Finance, Business * Experience with billing platforms.

Sysco

Driver Check in Associate

Olathe, KS · On-site

$16.50 - $19.75/hr

Identify missed collections and notify Credit Services. * Ensure food safety protocols were ... Speak effectively before groups of customers or associates of an organization. * Must have ...

Sysco Corporation

Driver Check in Associate

Olathe, KS · On-site

$16 - $19.50/hr

Identify missed collections and notify Credit Services. * Ensure food safety protocols were ... Speak effectively before groups of customers or associates of an organization. * Must have ...

Signet Jewelers

Luxury Jewelry Sales Associate

Leawood, KS · On-site

$16 - $20/hr

Utilize extensive knowledge of our inventory and designer collections to guide customers in making ... No push to sell warranties, credit applications, or additional products. Requirements: * Experience:

Signet Jewelers

Jewelry Sales Associate

Leawood, KS · On-site

$16 - $20/hr

Utilize extensive knowledge of our inventory and designer collections to guide customers in making ... No push to sell warranties, credit applications, or additional products. Requirements: * Experience:

TERRACON

Regional Finance Coordinator

Lenexa, KS

Associate's degree with a minimum of 2 years' related experience. Or in lieu of a degree, a minimum ... Collections * Perform routine collections efforts which could include phone calls or emails.

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Credit Collections Associate information

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 key skills and qualifications needed to thrive as a credit collections associate?

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 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 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 are the most commonly searched types of Credit Collections jobs in Kansas?

The most popular types of Credit Collections jobs in Kansas are:

What are popular job titles related to Credit Collections Associate jobs in Kansas?

For Credit Collections Associate jobs in Kansas, the most frequently searched job titles are:

What job categories do people searching Credit Collections Associate jobs in Kansas look for?

The top searched job categories for Credit Collections Associate jobs in Kansas are:

What cities in Kansas are hiring for Credit Collections Associate jobs?

Cities in Kansas with the most Credit Collections Associate job openings:

Credit Collections Associate jobs near you
Infographic showing various Credit Collections Associate job openings in Kansas as of August 2026, with employment types broken down into 1% As Needed, 69% Full Time, 27% Part Time, 1% Temporary, and 2% Contract. Highlights an 97% Physical, 1% Hybrid, and 2% Remote job distribution.

Credit Representative

DeLaval

Kansas City, KS • On-site

Other

Re-posted 22 days ago

Job description

Credit Representative
Credit Representative, DeLaval
(Kansas City Office, hybrid - 3 days a week - Tuesday, Wednesday, Thursday)
For over 140 years, DeLaval has been driving progress in milk production by innovating solutions for dairy producers around the globe. We are a team of passionate professionals committed to making sustainable food production possible. Working with our dealers across North America, we offer integrated solutions of milking systems, consumables and services to help dairy producers address challenges in animal welfare, food safety, farm profitability, and work efficiency.
At DeLaval, we prioritize our people and their safety. We pride ourselves on our culture of thinking and acting as One DeLaval. We also empower our people to Make Things Happen, and encourage Setting Direction.
Location: Kansas City, Missouri
Department: Finance | Group Finance & IT
About the role
As a Credit Representative, you will play a critical role in supporting the financial health of the business by managing customer accounts and ensuring timely collection of receivables. Acting as a business partner to Commercial, you will help balance strong customer relationships with disciplined credit and collections practices.
What you'll do

  • Manage an assigned portfolio of customer accounts and drive timely collections
  • Execute collection activities including calls, emails, and follow-ups
  • Monitor aging reports and proactively address delinquent accounts
  • Negotiate payment commitments and support resolution of outstanding balances
  • Identify credit risks and escalate concerns
  • Partner with Sales, Customer Service, and Finance to resolve account issues
  • Maintain accurate records and ensure compliance with credit policies
What you'll bring
  • 2-3 years of experience in Accounts Receivable, Credit, Collections, or related field
  • Experience working directly with customers to resolve payment issues
  • Strong communication, negotiation, and analytical skills
  • Ability to manage priorities and work independently
  • Proficiency in Excel and Microsoft Office
Why Join DeLaval?
  • Be part of a global leader in dairy technology and innovation
  • Work in a culture built on collaboration, accountability, and impact
  • Play a key role in shaping the future of sustainable food production
  • Lead with purpose and visibility at the executive level

Education
High school diploma required; Associate's or Bachelor's degree in Finance, Accounting, or related field preferred.
DeLaval is an equal opportunity employer.
Finance

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