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Credit Collections Associate Jobs in Kentucky (NOW HIRING)

PRA GROUP, INC.

$75 - $95/hr

... credit and collections * Excellent written and verbal communication skills; ability to engage with stakeholders from multiple levels * Effective organizational, time-management and interpersonal ...

New

Jobless

$55 - $75/hr

Process credit memos, adjustments, refunds, and account corrections as authorized. * Maintain ... Associate's or Bachelor's degree in Human Resources, Business Administration, Accounting, Finance ...

Tucson Medical Center

$70 - $90/hr

Supervises policy and procedures relating to credit and collections; assumes responsibility for all ... Associates Degree (A.A.) or equivalent from an accredited two-year college or technical school, or ...

Associated Spring Raymond

$55 - $75/hr

Accounts Receivable & Collections 50% * Monitor open customer and supplier orders and provide ... High school diploma or associate's degree in business, or related field, or the equivalent post ...

New

Woda Cooper

Community Manager

Walton, KY · On-site

Assemble complete and detailed credit and income information, along with necessary verification ... Effectively communicate with residents, associates and vendors. * Dependable and able to report to ...

QC Holdings, Inc.

$55 - $75/hr

If you have management experience and collections experience in customer service, banking ... Document, resolve, or refer customer and associate comments and complaints to obtain proper ...

Woda Cooper Companies

Community Manager

Walton, KY · On-site

Assemble complete and detailed credit and income information, along with necessary verification ... Effectively communicate with residents, associates and vendors. * Dependable and able to report to ...

Pearl Dental

Dental Patient Coordinator

Louisville, KY · On-site

$18 - $24/hr

We are looking for an experienced full time front office associate to join our amazing dental team ... They will need a general understanding of current insurance codes and claim filing, collections and ...

Pearl Dental

Dental Patient Coordinator

Louisville, KY · On-site

$18 - $24/hr

We are looking for an experienced full time front office associate to join our amazing dental team ... They will need a general understanding of current insurance codes and claim filing, collections and ...

Pearl Dental

Dental Patient Coordinator

Louisville, KY · On-site

$18 - $24/hr

We are looking for an experienced full time front office associate to join our amazing dental team ... They will need a general understanding of current insurance codes and claim filing, collections and ...

Pearl Dental

Dental Patient Coordinator

Louisville, KY · On-site

We are looking for an experienced full time front office associate to join our amazing dental team ... They will need a general understanding of current insurance codes and claim filing, collections and ...

U.S. Navy

RETAIL SERVICES SPECIALIST

Bowling Green, KY · On-site

Serving as cash collections agents * Operating and maintaining vending and cash collection machines ... College credit hours toward a bachelor's or associate degree through the American Council on ...

U.S. Navy

RETAIL SERVICES SPECIALIST

Louisville, KY · On-site

Serving as cash collections agents * Operating and maintaining vending and cash collection machines ... College credit hours toward a bachelor's or associate degree through the American Council on ...

U.S. Navy

RETAIL SERVICES SPECIALIST

Lexington, KY

Serving as cash collections agents * Operating and maintaining vending and cash collection machines ... College credit hours toward a bachelor's or associate degree through the American Council on ...

U.S. Navy

RETAIL SERVICES SPECIALIST

Frankfort, KY · On-site

Serving as cash collections agents * Operating and maintaining vending and cash collection machines ... College credit hours toward a bachelor's or associate degree through the American Council on ...

U.S. Navy

RETAIL SERVICES SPECIALIST

Covington, KY · On-site

Serving as cash collections agents * Operating and maintaining vending and cash collection machines ... College credit hours toward a bachelor's or associate degree through the American Council on ...

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Showing results 21-40

All JobsCredit Collections Associate JobsCredit Collections Associate Jobs in Kentucky

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 Kentucky?

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

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

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

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

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

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

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

Credit Collections Associate jobs near you

Accounting Associate II - Accounts Receivable

LockNet

Nicholasville, KY • On-site

$16.75 - $21.75/hr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Posted 9 days ago

Job description

Since 1993, LockNet has been a family-owned and operated business enthusiastic about keeping people safe and secure by simplifying and supplying door and lock solutions. Ranked as one of Kentucky's Best Places to Work for the past 4 years, we appreciate our people and put intentional focus on keeping a great culture as we continue to grow. Learn more about our business at www.locknet.com/about-us.

LockNet is seeking an Accounting Associate II - Accounts Receivable to support the maintenance and processing of receivable account records and invoices. In this role, you'll be a key point of contact for customers on invoicing and payment matters, helping keep our accounts receivable process accurate and on track.

Work Arrangement: This is a full-time, on-site role based in LockNet's Nicholasville, KY office, reporting to the Accounts Receivable Supervisor.


What You'll Do

  • Entering and submitting invoices to customers using third-party systems and other methods required by the customer.
  • Communicating with customers via phone, email, or third-party systems regarding issues and/or discrepancies with invoice submissions and/or payment status.
  • Resolving account discrepancies and overseeing collections.
  • Completing waivers as requested by customers and tracking state-to-state lien filing requirements concerning invoices due.
  • Managing Accounts Receivable Aging according to policy.
  • Preparing daily reporting.
  • Entering, balancing, and posting ACH payments, incoming checks, and credit card payments utilizing internal software.
  • Assisting with cash receipts, checks, and ACH deposits.
  • Establishing and maintaining confidential employer and business files.
  • Performing other job-related duties as assigned.

What We're Looking For

  • Some college or associate degree preferred.
  • General understanding of accounting practices and principles preferred.
  • Two or more years of Accounts Receivable experience preferred.
  • Working knowledge of Microsoft Office required.
  • Excellent customer service skills and experience with automated accounting programs/systems.
  • Excellent organizational, interpersonal, oral, and written communication skills.
  • High attention to detail with the ability to multi-task.

What Sets LockNet Apart as an Employer?

  • LockNet has been deemed a winner in Kentucky's Best Places to Work for the past two years in a row! We appreciate our people and put intentional focus on maintaining a great culture as we grow.
  • Great benefits and perks (options for 100% paid health, vision and life insurance for employee, dental, and other supplemental options, annual profit sharing, paid EAP for whole family, competitive PTO, 401K with employer match, etc.)
  • Autonomy and ability to impact.
  • Industry leader and trendsetter.
  • High-growth with vision.
  • Adaptive to change.
  • Nimble and fast-paced.
  • Technology driven.
  • Open to new ideas and everyone has a voice.
  • Open and transparent culture.
  • Family values, and family oriented.
  • Great people with close relationships.
  • Low turnover rate.

LockNet is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, protected veteran status, or any other characteristic protected by law.

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