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Credit Collections Associate Jobs in Clinton, NJ

The Rockridge Group

Collections Specialist

Clinton, NJ · Hybrid

$19.25 - $26/hr

Two years of experience in Credit and Collections. * Associate degree or higher preferred * Microsoft Office Suite. * Must have experience reconciling accounts with large/complex billing histories.

Europastry USA

Accounts Receivable Clerk

Morristown, NJ · On-site

$25 - $26/hr

Receiving checks and other collections regarding invoices for processing. * Computes, allocates and ... Ability to keep track of all rebate, promotions, and credits in mutliple spreadsheets along with a ...

Europastry USA

Accounts Receivable Clerk

Morristown, NJ · On-site

$25 - $26/hr

Receiving checks and other collections regarding invoices for processing. * Computes, allocates and ... Ability to keep track of all rebate, promotions, and credits in mutliple spreadsheets along with a ...

RimePro Inc

Project Accountant

Hampton, NJ

$90 - $110K/hr

... and collections • Reconcile bank statements, credit cards, and balance sheet accounts • ... • Associate's or Bachelor's degree in Accounting, Finance, or related field preferred ...

Springhill Suites by Marriott

Guest Service Agent

Easton, PA · On-site

$14.25 - $18/hr

... collections. These functions should be handled in a way that assure the guests receive a safe and ... Check all credit cards to ensure they are valid. Communicate with incoming shift associates by ...

Monitise

Oracle Database Developer

Berkeley Heights, NJ

$90K - $158K/yr

Any time you swipe your credit card, pay through a mobile app, or withdraw money from the bank, w ... Mastery of advanced PL/SQL concepts including collections, bulk binds (FORALL, BULK COLLECT), ref ...

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

Credit Collections Associate information

See Clinton, NJ salary details

$20

$24

$27

How much do credit collections associate jobs pay per hour?

As of Jul 29, 2026, the average hourly pay for credit collections associate in Clinton, NJ is $24.41, according to ZipRecruiter salary data. Most workers in this role earn between $22.84 and $25.34 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, 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 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 cities near Clinton, NJ are hiring for Credit Collections Associate jobs? Cities near Clinton, NJ with the most Credit Collections Associate job openings:
Credit Collections Associate jobs near you
Infographic showing various Credit Collections Associate job openings in Clinton, NJ as of July 2026, with employment types broken down into 1% As Needed, 70% Full Time, 26% Part Time, 1% Temporary, and 2% Contract. Highlights an 97% Physical, 1% Hybrid, and 2% Remote job distribution, with an average salary of $50,779 per year, or $24.4 per hour.
Collections Specialist

Collections Specialist

The Rockridge Group

Clinton, NJ • Hybrid

$19.25 - $26/hr

Contractor

Posted 12 days ago

Job description

TITLE: COLLECTIONS SPECIALIST
ROLE: 3-6 month contract to hire
LOCATION: 130 Clinton Road, Fairfield, NJ
On-Site 3 Days/Week (Candidate should be available/flexible to be on-site any day if needed)
Job Summary:
Responsible for the collection of the outstanding accounts receivables for market and national accounts. This position handles customer service issues by interacting with clients and Client X departments to expedite customer payments, resolve customer disputes and ultimately increase cash flow.
Essential Functions:
  • Manage collection requirements for multi-million-dollar portfolio of accounts.
  • Communicate with customers to ensure the collection of outstanding accounts receivables.
  • Provide ongoing customer service to account contacts by providing reports, handling special requests, and handling data submission of invoices.
  • Provides statements and invoices to customers as required.
  • Resolve customer discrepancy claims or nonpayment issues by appropriately raising invoicing issues to Billing and Sales Administration.
  • Process credit card transactions, refunds, adjustments and write offs as needed.
  • Prepare required documentation for placing accounts with third party agents.
  • Generate monthly status reports of portfolio aging and payments.
  • Provide coverage for other Collection Specialists as needed.
  • Special projects as directed by the Credit & Collection Management.
Minimum Qualifications:
  • Two years of experience in Credit and Collections.
  • Associate degree or higher preferred
  • Microsoft Office Suite.
  • Must have experience reconciling accounts with large/complex billing histories.
  • Must possess strong analytical and organizational skills, attention to detail, and ability to prioritize multiple projects at once.
  • Strong oral and written communication skills; the ability to interact professionally with customers and internal departments at all times.
  • Ability to work independently and as part of a team.