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Credit Collections Associate Jobs in Elizabeth, NJ

Ramp

Credit Risk Associate

New York, NY · On-site

$108K - $200K/yr

Credit Risk Strategy owns these tradeoffs end to end. In this role, you will own or help build ... collections. You'll take ambiguous problems, get to the data, prototype the solution, and push the ...

DSV A/S

Collections Specialist

Iselin, NJ · On-site

$22.50 - $30.50/hr

A minimum of two years' experience in credit and collections. Education : Bachelors or Associates degree, or equivalent post-high school education/training. Technical Proficiency : Demonstrated ...

DSV A/S

Collections Specialist

Iselin, NJ · On-site

$22.50 - $30.50/hr

A minimum of two years' experience in credit and collections. Education : Bachelors or Associates degree, or equivalent post-high school education/training. Technical Proficiency : Demonstrated ...

Terumo Corporation

Collections Rep

Somerset, NJ

$18 - $23.25/hr

Associates Degree preferred * 2 years credit and collection experience / accounts receivable strongly preferred * Experience in JD Edwards and/or SAP ERP strongly preferred It is Terumo's policy to ...

Finance

Collections Rep

Somerset, NJ

$18 - $23.25/hr

Associates Degree preferred * 2 years credit and collection experience / accounts receivable strongly preferred * Experience in JD Edwards and/or SAP ERP strongly preferred It is Terumo's policy to ...

Terumo Corporation

Collections Rep

Somerset, NJ · On-site

$18 - $23.25/hr

Associates Degree preferred * 2 years credit and collection experience / accounts receivable strongly preferred * Experience in JD Edwards and/or SAP ERP strongly preferred It is Terumo's policy to ...

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

Credit Collections Associate information

See Elizabeth, NJ salary details

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How much do credit collections associate jobs pay per hour?

As of Aug 17, 2026, the average hourly pay for credit collections associate in Elizabeth, NJ is $23.55, according to ZipRecruiter salary data. Most workers in this role earn between $22.02 and $24.42 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 are the most commonly searched types of Credit Collections jobs in Elizabeth, NJ?

The most popular types of Credit Collections jobs in Elizabeth, NJ are:

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

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

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

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

Credit Collections Associate jobs near you
Infographic showing various Credit Collections Associate job openings in Elizabeth, NJ as of June 2026, with employment types broken down into 67% Full Time, 11% Part Time, and 22% Temporary. Highlights an 97% Physical, 1% Hybrid, and 2% Remote job distribution, with an average salary of $48,987 per year, or $23.6 per hour.

Wholesale Credit Associate

Hilldun Corporation

New York, NY • On-site

$45K - $65K/yr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Re-posted 2 days ago

Job description

Position Summary: The Credit Associate plays a crucial role in managing and ensuring efficient credit flow for assigned Hilldun clients. The candidate will be responsible for optimizing credit approvals, maintaining meticulous records, and balancing client/customer needs with loss prevention measures. Effective communication and a proactive approach to risk management are essential.

Key Responsibilities:

  • Manage and oversee credit lines for assigned clients.

  • Address and resolve specific client inquiries.

  • Execute credit approvals when feasible, balancing client service with prudent risk management.

  • Gather financial statements, trade, and bank references from customers.

  • Interface effectively with factors and insurance companies.

  • Actively manage and assess client risk.

  • Process change of terms for approved invoices as required.

  • Conduct general cross-referencing and regularly update data.

  • Accurately input credit requests manually or via automated systems.

  • Collaborate with the Collections Department to achieve shared objectives.

  • Respond to store inquiries via calls and emails.

  • Maintain expertise on facility-system integrations to proactively prevent system errors.

  • Serve as a primary point of contact for Client Services.

  • Execute additional tasks as assigned by management.

Qualifications:

  • Strong interpersonal, organizational, and communication skills.

  • Ability to multitask and manage priorities effectively.

  • Experience in credit management, accounts receivable, or a related financial role.

  • Familiarity with financial statements, banking procedures, and trade references.

  • Experience interfacing with factors and insurance providers is preferred.

Working Conditions:

  • Professional office environment.

Reports to:

  • Samantha Zamichieli, Credit Manager

Join Hilldun Corporation and become part of a dedicated team committed to excellence in credit management and client support.

Company Description

Hilldun Corporation is a leading factoring and finance company in the fashion industry. With a rich history and a strong commitment to serving our clients, we provide innovative financial solutions that support businesses in the fashion sector. Our company is known for its dedication to excellence, forward-thinking approach, and a team of professionals who are passionate about the fashion industry.