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Credit Collections Associate Jobs in Nevada (NOW HIRING)

Civil Litigation Attorney

Las Vegas, NV · On-site

$115K - $130K/yr

... an Associate Attorney to work in our Consumer Collections Litigation Group. The ideal Candidate ... We represent entities to recover unpaid debts from individuals (consumers) whether they are credit ...

... collections, cash posting, pre-access management, variance analysis, and customer service ... Our dedication to associate satisfaction and growth is recognized by industry leaders, exemplifying ...

... collections, cash posting, pre-access management, variance analysis, and customer service ... Our dedication to associate satisfaction and growth is recognized by industry leaders, exemplifying ...

PATIENT ACCOUNTS SPECIALIST-MEDICARE

Las Vegas, NV · On-site

$17 - $21.50/hr

... collections, cash posting, pre-access management, variance analysis, and customer service. Our ... Our associates can count on competitive salaries, top-tier medical, dental, and retirement benefits ...

... collections, cash posting, pre-access management, variance analysis, and customer service. Our ... Our associates can count on competitive salaries, top-tier medical, dental, and retirement benefits ...

PATIENT ACCOUNTS SPECIALIST-MEDICARE

Las Vegas, NV · On-site

$17 - $21.50/hr

... collections, cash posting, pre-access management, variance analysis, and customer service. Our ... Our associates can count on competitive salaries, top-tier medical, dental, and retirement benefits ...

For everything else, the Sunbit Credit Card delivers a modern, no-fee credit experience managed in ... Collections experience a plus * Strong typing and computer skills * Ability to multitask * High ...

For everything else, the Sunbit Credit Card delivers a modern, no-fee credit experience managed in ... Collections experience a plus * Strong typing and computer skills * Ability to multitask * High ...

... collections, cash posting, pre-access management, variance analysis, and customer service. Our ... Our associates can count on competitive salaries, top-tier medical, dental, and retirement benefits ...

Showing results 21-40

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 Nevada?

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

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

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

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

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

Infographic showing various Credit Collections Associate job openings in Nevada 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 96% Physical, 1% Hybrid, and 3% Remote job distribution.

Loyalty Specialist I | Henderson, NV

Employers

Henderson, NV

Full-time

Re-posted 12 days ago


Job description

Loyalty Specialist I (Collection Call Center Role) | 100% In Office (Henderson, NV)

General Summary

The Collection Specialist I provides support to EMPLOYERS' customers, both internal and external, via inbound and outbound calls and e-mails. The Collection Specialist I is motivated to maintain customer satisfaction and contribute to the organizations success by resolving any emerging issues a customer might face with accuracy and efficiency.

Essential Duties and Responsibilities

Customer Experience

  • Deliver an exceptional customer experience while answering calls, emails, or chats from a minimum of 4 workgroups.  Provide information, answer questions and offer or facilitate resolution to customer inquiries.
  • Provide accurate information to customers of assigned groups in accordance with company policies and department guidelines.
  • Defuse situations through research, customer education and exploring alternative solutions.
  • Demonstrate listening skills while exhibiting good customer service, persistence, and respect to promote ease of doing business with EMPLOYERS and a reputation of integrity.

Process and Procedure

  • Be familiar with and effectively utilize all collection remedies (cancelation dates, One-time ACH, auto deducts, credit card payments, etc.) within policy to get an account current.
  • Act in accordance with policies, procedures, statutes, and state laws, as applicable.
  • Research balances and works with multiple departments within EMPLOYERS to resolve discrepancies for the customer to prevent company risks/loss.
  • Formulates specific recommendations pertaining to the allocation of funds.
  • Payment arrangements may be negotiated to minimize loss to the organization. In addition, this role protects the financial interests by communicating with members, non-members and/or external third parties to collect and resolve delinquent accounts.
  • Process requests for forms and applications.
  • Process reinstatements, refunds, and credits.
  • Follow up on customer communications via phone, email, or chat.
  • Assist clients with registering and navigating EMPLOYERS online systems.
  • Route calls when necessary to appropriate resources.

Functional and Technical

  • Display basic knowledge and competency in assigned workgroup(s).
  • Meet performance and quality standards.
  • Recognize and alert management of trends in customer calls and emails.
  • Utilize internal and external resources to improve knowledge and skill base.
  • Basic knowledge using Microsoft products such as word and excel.
  • Other duties may be assigned.

Job Requirements

  • 1+ years of Collections Call Center experience
  • 1+ years in a high volume call center
  • High school diploma or equivalent.
  • Ability to perform multiple tasks simultaneously.
  • Ability to adjust priorities appropriately in a fast paced environment.
  • Ability to conduct business efficiently and effectively over the telephone utilizing proper phone and written etiquette.
  • Ability to read, write, and communicate clearly in English.
  • Demonstrated customer service experience.
  • Possess basic PC skills including Outlook, Word, Excel spreadsheets, and Internet use.
  • Demonstrate attention to detail with timeliness and accuracy.
  • Maintain high standards and measures despite pressing deadlines and added responsibilities.

Preferred, But Not Required

  • Experience with cloud based Call Center ACD/CRM software preferred.
  • Relevant product knowledge (Insurance or Workers' Compensation).
  • Bilingual English/Spanish communication skills preferred.
  • Associates Degree preferred.

Work Environment

This position is required to be in-office full time with minimal travel to other office locations/meeting locations occasionally.  This role potentially and will routinely use office equipment such as computers, phones, printers, and web conferencing technology as examples.   

  • This is largely a sedentary role; however, some mobility is required
  • May work early, late, or occasional weekend hours to accommodate business needs
  • Occasional lifting of a maximum of 30lbs.
  • Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions

Pay Rate: 21.50/hr (22.50/hr for those that are bi-lingual in Spanish) and a comprehensive benefits package. Please follow the link to our benefits page for details!  EMPLOYERS Benefits

EMPLOYERS is a dynamic, fast-growing provider of workers' compensation insurance and services, we are seeking a goal-oriented individual willing to put their ideas to work! We offer a positive, challenging work environment, combined with an opportunity to build your career as you help us grow our business, in innovative and imaginative ways that are uniquely EMPLOYERS!

Headquartered in Nevada, EMPLOYERS attributes its long-standing success to its most valuable resource, our employees across the United States.  EMPLOYERS is known for the quality service and expertise we provide to our clients, and the exemplary work environment we provide for our employees.

We live and breathe our core values: Integrity, Customer Focus, Collaboration, Initiative, Accountability, Innovation, and Personal Fulfillment.  These are the pillars that support how we do business with our clients as well as how we treat each other!

At EMPLOYERS, you'll discover an energetic environment that inspires top achievement.  As "America's small business insurance specialist", we have the resources, a solid reputation, and an expanding nationwide identity to enrich your work/life and enhance your career. About EMPLOYERS