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Credit Collections Associate Jobs in Vermont (NOW HIRING)

Burlington Telecom

Accounting Associate

Burlington, VT · On-site

$24 - $28.85/hr

Collections process to include reporting activities to deadline, monthly disconnect and collection ... Monthly credit card statement distribution and receipt process * Office supply ordering * Other ...

U.S. Navy

RETAIL SERVICES SPECIALIST

Rutland, VT · 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

Barre, VT · 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

Montpelier, VT · 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

Burlington, VT · 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

Colchester, VT

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

Colchester, VT · 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

Rutland, VT

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

Barre, VT

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

Montpelier, VT

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

Burlington, VT

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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All JobsCredit Collections Associate JobsCredit Collections Associate Jobs in Vermont

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 Vermont?

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

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

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

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

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

Credit Collections Associate jobs near you
Infographic showing various Credit Collections Associate job openings in Vermont as of August 2026, with employment types broken down into 1% As Needed, 68% Full Time, 29% Part Time, 1% Temporary, and 1% Contract. Highlights an 97% Physical, 1% Hybrid, and 2% Remote job distribution.

Accounting Associate

Burlington, VT

Schurz Communications, Inc.
Internet and IT • 501 - 1,000 employees
Learn more about Schurz Communications, Inc.external

$24 - $28.85/hr

Full-time

Posted 27 days ago

Job description

At Burlington Telecom, we have the job for you! We have an immediate opening for an Accounting Associate. This role will provide accounting and clerical assistance to the accounting department.  This will include the financial, clerical, and administrative services to ensure efficient, timely and accurate payment and collection of accounts.  This is an entry level position.

We are looking for motivated individuals who can deliver an exceptional “Burlington Telecom customer experience” that is second to none. Opportunities for advancement, a robust benefits package, and a friendly atmosphere await. Apply today to join the Burlington Telecom team!

Job Type: Full-time

Rate: $24.00-$28.85/hour

Location: Office in Burlington, VT

Responsibilities Include:

  • Collections process to include reporting activities to deadline, monthly disconnect and collection letters, and client communication
  • Review AR aging and monitor customer account details for non-payments, delayed payments and other irregularities
  • Reconcile daily cash receipts and maintain log
  • Prepare bank deposits
  • Submit invoices to shared services accounts payable
  • Coordinate new vendor setup with shared services accounts payable
  • Primary point of contact for vendor inquiries
  • Monthly credit card statement distribution and receipt process
  • Office supply ordering
  • Other duties as assigned

You will need to have:

  • Basic knowledge of Excel, as well as other Microsoft Office applications
  • Excellent interpersonal skills to communicate effectively across the organization and with external customers
  • Ability to work independently and in a team environment
  • Attention to detail and accuracy
  • Demonstrate good judgement and confidentiality
  • Ability to work to meet deadlines
  • 1 – 3 years of accounting or related field preferred
  • Associate degree in accounting or related field preferred but not required

When you join Burlington Telecom...

You'll be joining an award-winning company and team.  We also believe in giving back to the community and we want our employees to have the opportunity to do so.  We provide an environment that gives each employee the opportunity to nurture their gifts and achieve their potential.  For more information, go to www.schurzchoice.com. 

Schurz Communications and its subsidiaries strategic objectives:

  • We will attract, invest in, communicate with, and retain top talent.
  • We will dynamically grow revenues by building and nurturing mutually beneficial and profitable customer relationships.
  • We will innovate, partner, experiment and create a better future together.
  • We strive to continuously improve operating performance to ensure sustained growth.

Apply