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

tcw

Collection Specialist

Gibbstown, NJ

$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 ...

Capital Seaboard

Collection Specialist

Gibbstown, NJ · On-site

$55K - $60K/yr

... 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

... 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 ...

Aston Carter

B2B Collections Specialist

Philadelphia, PA · On-site

$20 - $30/hr

At least two years of experience in collection and credit work. * Excellent verbal and written ... High school diploma or equivalent required; bachelor's or associate's degree preferred. * Customer ...

Wsfsbank

Credit Analyst

Philadelphia, PA · On-site

$53K - $88K/yr

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

WSFS Bank

Credit Analyst

Philadelphia, PA · On-site

$53K - $88K/yr

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

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Credit Collections Associate information

See Atco, NJ salary details

$19

$23

$26

How much do credit collections associate jobs pay per hour?

As of Sep 8, 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 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 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

Accounts Receivable Associate

General Floor Industries

Bellmawr, NJ • On-site

$20 - $22/hr

Full-time

Medical, Dental, Vision, Retirement, PTO

Posted 18 days ago

Job description

📊 Accounts Receivable Associate
We are seeking a detail-oriented and motivated Accounts Receivable Associate to support the day-to-day A/R operations while helping strengthen our credit and collections processes. 🚀
The Accounts Receivable Associate will maintain accurate receivables, support credit oversight, and help ensure efficient collections and customer account management. 🤝🔑 Key Responsibilities
  • Manage daily accounts receivable activities including invoicing, payment application, and account reconciliation 💳
  • Monitor aging reports and coordinate timely collections and follow-up with customers 📅
  • Assist with credit oversight, customer account reviews, and resolution of billing discrepancies 🔍
  • Maintain accurate documentation and reporting related to receivables and account status 🗂
  • Collaborate with internal teams to ensure accurate order processing and customer account management 🤝
  • Support process improvements and help strengthen A/R procedures and controls ⚙
• Qualifications
  • 2+ years of Accounts Receivable or related accounting experience 📑
  • Strong understanding of credit, collections, and receivables processes 💼
  • Excellent organizational, communication, and problem-solving skills 🧠
  • Ability to analyze account information and resolve discrepancies 🔎
  • Proficiency in the Microsoft office suite 💻
  • Demonstrated reliability, initiative, and a collaborative mindset 🤝
🎁 Perks & Benefits:
  • ⏰ Ideal Work Hours - Monday to Friday! No weekends!
  • 💵 Competitive Pay
  • 🩺 Full Medical, Dental & Vision Benefits
  • 💰 401(k) with Company Match
  • 🏖 Paid Holidays, Personal Time Off, & Training
  • 🎯 Employee Referral Bonus Program - Get rewarded for great referrals!
  • 🚀 Career Growth - We promote from within!

Salary Range: $20-22/hr
The listed range is a guideline and does not limit consideration of candidates with exceptional qualifications. Final compensation will be determined based on candidate qualifications, internal equity, and market factors.
Note: After applying, please check your email to complete our pre-employment survey OR click on this link to complete. EOE/DFW. No phone calls or agencies please.

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