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Credit Collections Associate Jobs in Butler, PA (NOW HIRING)

Woda Cooper

Community Manager

Beaver Falls, PA

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 ...

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All JobsCredit Collections Associate JobsCredit Collections Associate Jobs in Butler, PA

Credit Collections Associate information

See Butler, PA salary details

$17

$21

$24

How much do credit collections associate jobs pay per hour?

As of May 28, 2026, the average hourly pay for credit collections associate in Butler, PA is $21.10, according to ZipRecruiter salary data. Most workers in this role earn between $19.71 and $21.88 per hour, depending on experience, location, and employer.

What are the key skills and qualifications needed to thrive as a Credit Collections Associate, and why are they important?

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 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 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 Butler, PA? The most popular types of Credit Collections jobs in Butler, PA are:
What are popular job titles related to Credit Collections Associate jobs in Butler, PA? For Credit Collections Associate jobs in Butler, PA, the most frequently searched job titles are:
What cities near Butler, PA are hiring for Credit Collections Associate jobs? Cities near Butler, PA with the most Credit Collections Associate job openings:
Credit Collections Associate jobs near you
Infographic showing various Credit Collections Associate job openings in Butler, PA as of May 2026, with employment types broken down into 45% Full Time, 53% Part Time, and 2% Temporary. Highlights an 99% Physical, and 1% Remote job distribution, with an average salary of $43,881 per year, or $21.1 per hour.

Accounts Receivable Associate

HUNTER TRUCK SALES & SERVICE LLC

Butler, PA • On-site

$17.25 - $22.25/hr

Full-time

Medical, Dental, Vision, Retirement, PTO

Posted 2 days ago

Job description

★ NOW HIRING: ACCOUNTS RECEIVEABLE ASSOCIATE

At Hunter Truck, our people are the heart of everything we do, and we’re excited to grow our team! Since 1938, our family-owned Peterbilt dealership has built its reputation on integrity, teamwork, and outstanding service across Pennsylvania, West Virginia, New Jersey, and New York. If you’re looking for a place where your ideas matter, your growth is encouraged, and your work truly makes an impact, you’ll thrive here.

Come build your career with a team that invests in you from day one.


POSITION AT A GLANCE

Location: Butler, PA
Position Type: Full-Time
Schedule: Monday through Friday, 8:30am to 5:00pm
Address: 480 Pittsburgh Road, Butler, PA 16002


WHAT YOU’LL DO

As an Accounts Receivable Associate, you’ll support the financial operations of the dealership by managing account activity, processing transactions, and maintaining accurate records while ensuring timely collections. You will:

➤ Make collection calls for past due accounts and support resolution of outstanding balances
➤ Process credit applications for new and existing customers

➤ Set up new customer accounts and Cash on Delivery (COD) accounts
➤ Maintain and organize tax exempt certificates
➤ Post Peterbilt and PACCAR warranty transactions
➤ Accept and process credit card payments
➤ Calculate, post, and verify financial data including invoices, account statements, and payments
➤ Post transactions using the appropriate general ledger accounts
➤ Assist with PACCAR and Fleet Charge postings
➤ Maintain accurate and organized account records
➤ Perform additional duties as assigned, including overtime when necessary
➤ Adhere to all health and safety policies to support a safe work environment


WHAT YOU BRING

◆ Education & Experience: Associate’s degree or equivalent required. On-the-job training and computer software training provided.

◆ Certificates & Licenses: Valid Driver’s License required for inter-company travel; must meet company insurability standards

◆ Physical Requirements: Regular sitting throughout the workday. Occasionally lift and/or move up to 25 lbs. Vision abilities include close vision, distance vision, and focus adjustment.


WHY WORK WITH US

► Your hard work earns real rewards with competitive pay and bonus opportunities
► Comprehensive benefits package to keep you and your family covered — including medical, dental, vision, Flexible Spending Accounts (FSA), and a variety of optional supplemental benefits
► 401(k) with company match because your future matters
► Competitive paid time off and paid holidays to support work-life balance
► Company-paid training, mentorship, and career advancement opportunities to help you grow professionally
► A supportive, team-first culture where your contributions are recognized and valued
► Stability you can count on with a family-owned company trusted since 1938
► Employee assistance programs and wellness resources designed to support you both on and off the job


READY TO APPLY?

If you want a role where you're valued, supported, and able to grow, this is it.
Apply today and take the next step in your career.



Hunter Truck is an Equal Opportunity Employer. We celebrate diversity and are committed to building an inclusive workplace for all employees.