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Credit Collections Associate Jobs in Atco, NJ (NOW HIRING)

tcw

Collection Specialist

Gibbstown, NJ · On-site

$18.25 - $24.50/hr

Under general direction of the Team Lead for the region, the Credit & Collections AR Specialist ... About you: * Associate's degree in accounting or comparable work experience. * Professional ...

Midatlantic Employers' Association

Credit Associate

PA · On-site

$20 - $22/hr

We are seeking a detail-oriented and customer-focused Credit Associate to join our Accounting team ... At least 1 year of experience in accounting, credit, or collections. * Working knowledge of ...

LHH US

Collections Reimbursement Specialist

Mount Laurel, NJ

$21 - $25/hr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

Monitor and resolve patient and insurance credit balances and refund requests * Recommend and ... In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other ...

LHH US

Collections Reimbursement Specialist

Mount Laurel, NJ

$21 - $25/hr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

Monitor and resolve patient and insurance credit balances and refund requests * Recommend and ... In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other ...

Capital Seaboard

Collection Specialist

Gibbstown, NJ · On-site

$55K - $60K/yr

  • Medical

  • Dental

  • Life

  • Retirement

  • PTO

... associates, best-in-breed technology, rapid service, and support levels that solidify our long ... Under general direction of the Team Lead for the region, the Credit & Collections AR Specialist ...

Chefs' Warehouse

Collection Specialist

Gibbstown, NJ · On-site

$55K - $60K/yr

  • Medical

  • Dental

  • Life

  • Retirement

  • PTO

... associates, best-in-breed technology, rapid service, and support levels that solidify our long ... Under general direction of the Team Lead for the region, the Credit & Collections AR Specialist ...

The Chefs' Warehouse

Collection Specialist

Gibbstown, NJ

$55K - $60K/hr

  • Medical

  • Dental

  • Life

  • Retirement

  • PTO

... associates, best-in-breed technology, rapid service, and support levels that solidify our long ... Under general direction of the Team Lead for the region, the Credit & Collections AR Specialist ...

Canon Careers

Collections Representative I

Burlington, NJ · Hybrid

$18.16 - $27.19/hr

  • Medical

  • Dental

  • Vision

  • Retirement

  • PTO

... credit memos - Build and maintain working relationships with Customers, Dealers, other Canon ... associates - Follows through on all issues timely and accurately to resolution and ensure ...

Wsfsbank

Vice President, Credit Operations

Philadelphia, PA · On-site

$133K - $219K/yr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

... Collections, etc.) and their interactions with the Credit department. * Excellent verbal and ... For more information about Associate benefits, please visit WSFS Bank is inclusive and supportive ...

WSFS Bank

Vice President, Credit Operations

Philadelphia, PA · On-site

$133K - $219K/yr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

... Collections, etc.) and their interactions with the Credit department. * Excellent verbal and ... For more information about Associate benefits, please visit WSFS Bank is inclusive and supportive ...

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All JobsCredit Collections Associate JobsCredit Collections Associate Jobs in Atco, NJ

Credit Collections Associate information

See Atco, NJ salary details

$19

$23

$26

How much do credit collections associate jobs pay per hour?

As of Aug 17, 2026, the average hourly pay for credit collections associate in Atco, NJ is $23.25, according to ZipRecruiter salary data. Most workers in this role earn between $21.73 and $24.13 per hour, depending on experience, location, and employer.

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 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 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 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 job categories do people searching Credit Collections Associate jobs in Atco, NJ look for?

The top searched job categories for Credit Collections Associate jobs in Atco, NJ are:

What cities near Atco, NJ are hiring for Credit Collections Associate jobs?

Cities near Atco, NJ with the most Credit Collections Associate job openings:

Credit Collections Associate jobs near you

Collection Specialist

tcw

Gibbstown, NJ • On-site

$18.25 - $24.50/hr

Full-time

Posted 7 days ago

Job description

Position Summary: Under general direction of the Team Lead for the region, the Credit & Collections AR Specialist calls for overall maintenance, collection and follow-up of accounts receivable records.

What you’ll do:

  • Under the direction of the Team Lead, monitors Accounts Receivable aging through ARM(Accounts Receivable Management System) for past due accounts.
  • Contacts past due customers via phone and email daily.
  • Resolves Billing and Customer Credit issues.
  • Negotiates payment plans as needed with the appropriate approvals.
  • Maintains customer profiles and ensures accurate information received from sales team and forwarded to the setup Teams to record into the designated ERP.
  • Obtains and emails requested Invoices, POD’s and customer Credit Memo(s).
  • Research and processes customer claims of invoice payment.
  • Research returns payment items such as NSF and declines.
  • Answers AR phone/email inquiries and follows up.
  • Under the direction of the Team Lead provides guidance, as required, to the cash applications team for proper application of customer payment(s).
  • Follows procedures for collection, notification and resolution of their assigned Accounts Receivable portfolio.
  • Assists with special projects as required.
  • Provide weekly reporting to the Team Lead and the Sr. Director as needed.
  • Processes online payments as needed.
  • Perform other job-related duties as assigned.

About you:

  • Associate’s degree in accounting or comparable work experience.
  • Professional, Courteous and clear with internal and external customers.
  • 2 years of experience in accounts receivable, preferably in the food industry.
  • Canopy/Aspen ERP or similar systems experience preferred.
  • Must possess intermediate to proficient excel skills.
  • Organized and detailed.
  • Ability to multitask and be flexible.
  • Ability to meet deadlines, prioritize and manage workload.
  • Ability to problem solve and negotiate as needed.
  • Must possess strong follow up skills.   

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