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Credit Collections Associate Jobs in Kansas (NOW HIRING)

Tramec LLC

Credit & Collections Specialist

Overland Park, KS · On-site

$20.50 - $27.25/hr

Tramec, LLC is currently looking to add a Credit & Collections Specialist to our team. WHY YOU'LL ... Associates Degree or equivalent work experience. Minimum 2+ years of accounts receivable and ...

Tramec LLC

Credit & Collections Specialist

Overland Park, KS · On-site

$20.50 - $27.25/hr

Description Tramec, LLC is currently looking to add a Credit & Collections Specialist to our team ... Requirements Associates Degree or equivalent work experience. Minimum 2+ years of accounts ...

Tramec

Credit & Collections Specialist

Overland Park, KS · On-site

$20.50 - $27.25/hr

Tramec, LLC is currently looking to add a Credit & Collections Specialist to our team. WHY YOU'LL ... Requirements Associates Degree or equivalent work experience. Minimum 2+ years of accounts ...

Sysco

Driver Check in Associate

Olathe, KS

$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

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 ...

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

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:

Custom Wood Products

Accounting Specialist

Saint Marys, KS · On-site

$18.25 - $24.75/hr

Reconcile bank statements, credit cards, and general ledger accounts * Assist with preparation of ... Associate's or Bachelor's degree in Accounting, Finance, or related field preferred * 3+ years of ...

Custom Wood Products

Accounting Specialist

Saint Marys, KS

$18.25 - $24.75/hr

Reconcile bank statements, credit cards, and general ledger accounts * Assist with preparation of ... Associate's or Bachelor's degree in Accounting, Finance, or related field preferred * 3+ years of ...

TERRACON

Billing Coordinator

Olathe, KS

Associate's degree preferred. * Valid driver's license with acceptable violation history. * Under ... Generate, audit, and distribute moderate to complex draft invoices and/or credit memos to Project ...

TERRACON

Billing Coordinator

Olathe, KS · On-site

$25.25 - $35.25/hr

Perform routine collections efforts for centralized National Accounts which could include phone ... Associate's degree preferred. * Valid driver's license with acceptable violation history. About Us ...

McCray Lumber

Outside Sales

Edwardsville, KS · On-site

Stays current with account receivables status and assists with payment/collections of receivables ... Coordinates all deliveries and credit pick-ups with yard dispatcher * Ensures all projects generate ...

McCray Lumber

Outside Sales

Topeka, KS · On-site

Stays current with account receivables status and assists with payment/collections of receivables ... Coordinates all deliveries and credit pick-ups with yard dispatcher * Ensures all projects generate ...

McCray Lumber

Outside Sales

Lawrence, KS · On-site

Stays current with account receivables status and assists with payment/collections of receivables ... Coordinates all deliveries and credit pick-ups with yard dispatcher * Ensures all projects generate ...

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Credit Collections Associate information

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 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 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 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 May 2026, with employment types broken down into 47% Full Time, 49% Part Time, 2% Temporary, and 2% Contract. Highlights an 98% Physical, and 2% Remote job distribution.

Credit & Collections Specialist

Tramec LLC

Overland Park, KS • On-site

$20.50 - $27.25/hr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Posted 8 days ago

Job description

Description:


Tramec, LLC is currently looking to add a Credit & Collections Specialist to our team.


WHY YOU'LL LOVE WORKING HERE:
Along with competitive pay, we offer a comprehensive benefits package that supports your health, finances, and work-life balance, including:

  • Medical & prescription coverage, including a high-cost specialty drug program (potential for $0 cost)
  • Surgery & imaging program (potential for $0 cost)
  • Dental and vision insurance
  • Company-paid life insurance
  • Company-matched 401(k)
  • Paid vacation and 10 paid holidays (including your birthday)
  • On-demand pay (any day can be payday)
  • $500 employee referral bonus
  • $500 wellness visit drawing
  • Gym membership credit
  • Short- and long-term disability
  • Tuition reimbursement and internal training opportunities


Position Summary:

The Credit & Collections Specialist will play an important role in the daily Finance operations. This position involves a diverse set of responsibilities related to accounts receivable, credit applications, and cash flow operations. The successful candidate will contribute to maintaining accurate financial records and positive relationships with both internal and external stakeholders.


Essential Job Functions:

  • Manage accounts receivable activities to ensure accurate and up-to-date customer balances.
  • Maintain customer records such as email, addresses, and contact information.
  • Perform and analyze credit checks for new and existing customers.
  • Ensure tax exempt certificates and resale certificates for customers are current.
  • Research and resolve unapplied cash, overpayments, underpayments, and discrepancies.
  • Communicate effectively with customers to resolve any outstanding payments due.
  • Regularly review accounts receivable aging statements with management.
  • Act as a liaison between the Sales and Finance Departments regarding payments from Customers.
  • Contribute to process improvement and automation initiatives within the department.


Requirements:

Associates Degree or equivalent work experience.

Minimum 2+ years of accounts receivable and collections experience.

Previous experience in a manufacturing, distribution, industrial, or business-to-business(B2B) environment required.

Strong Communication skills.

Strong attention to detail.

Proficient in Microsoft Office Suites (Excel, Word, Lists).

Excellent organizational skills.

Demonstrate the ability to work independently in a fast-paced environment.



Tramec is an Equal Opportunity Employer. We are committed to creating an inclusive environment for all employees and applicants without regard to race, color, religion, sex, sexual orientation, gender identity or expression, age, national origin, disability, genetic information, veteran status, or any other protected characteristic as defined by applicable law.

At this time, we are not able to offer visa sponsorship or relocation assistance for this position.

We appreciate your understanding.

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