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Credit Collections Associate Jobs in Lawrence, KS

UMB Financial

Portfolio Manager/Bus Bnkg

Lenexa, KS

$67K - $99K/yr

Previous Business Loan collections experience * 2 years Business Loan credit underwriting * SBA ... UMB offers competitive and varied benefits to eligible associates, such as Paid Time Off; a 401(k) ...

New

Sysco Corporation

Driver Check in Associate

Olathe, KS · On-site

$16 - $19.50/hr

Identify missed collections and notify Credit Services. * Ensure food safety protocols were ... Speak effectively before groups of customers or associates of an organization. * Must have ...

Sysco

Driver Check in Associate

Olathe, KS · On-site

$16.50 - $19.75/hr

Identify missed collections and notify Credit Services. * Ensure food safety protocols were ... Speak effectively before groups of customers or associates of an organization. * Must have ...

TERRACON

Regional Finance Coordinator

Lenexa, KS · On-site

Associate's degree with a minimum of 2 years' related experience. Or in lieu of a degree, a minimum ... Collections * Perform routine collections efforts which could include phone calls or emails.

TERRACON

Regional Finance Coordinator

Lenexa, KS · On-site

Collections * Perform routine collections efforts which could include phone calls or emails ... Office credit card reconciliations in expense report portal. * Per Diems/Cash Advances. * Follow ...

TERRACON

Billing Coordinator

Olathe, KS · On-site

Associate's degree preferred. * A valid driver's license with acceptable violation history may be ... Generate, audit, and distribute moderate to complex draft invoices and/or credit memos to Project ...

TERRACON

Billing Coordinator

Olathe, KS · On-site

Generate, audit, and distribute moderate to complex draft invoices and/or credit memos to Project ... Perform routine collections efforts for centralized National Accounts which could include phone ...

TERRACON

Billing Representative

Olathe, KS · On-site

$17.25 - $22.50/hr

Associates degree in related field. Or, in lieu of a degree, a High School diploma or equivalent ... Generate, audit, and distribute draft invoices and/or credit memos to Project Management for review ...

TERRACON

Billing Representative

Olathe, KS · On-site

$16.75 - $22/hr

Perform routine collections efforts for centralized National Accounts which could include phone ... Associates degree in related field. Or, in lieu of a degree, a High School diploma or equivalent ...

TERRACON

Senior Billing Coordinator

Olathe, KS · On-site

Generate, audit, and distribute complex draft invoices and/or credit memos to Project Management ... Perform routine to moderately complex collections' efforts for centralized National Accounts which ...

TERRACON

Senior Billing Coordinator

Olathe, KS

Associate's degree with a minimum of 4 years related experience. Or, in lieu of a degree, a minimum ... Generate, audit, and distribute complex draft invoices and/or credit memos to Project Management ...

U.S. Navy

RETAIL SERVICES SPECIALIST

Topeka, KS

Serving as cash collections agents * Operating and maintaining vending and cash collection machines ... College credit hours toward a bachelor's or associate degree through the American Council on ...

U.S. Navy

RETAIL SERVICES SPECIALIST

Topeka, KS · On-site

Serving as cash collections agents * Operating and maintaining vending and cash collection machines ... College credit hours toward a bachelor's or associate degree through the American Council on ...

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All JobsCredit Collections Associate JobsCredit Collections Associate Jobs in Lawrence, KS

Credit Collections Associate information

See Lawrence, KS salary details

$18

$22

$25

How much do credit collections associate jobs pay per hour?

As of Sep 4, 2026, the average hourly pay for credit collections associate in Lawrence, KS is $22.07, according to ZipRecruiter salary data. Most workers in this role earn between $20.62 and $22.88 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 Lawrence, KS?

The most popular types of Credit Collections jobs in Lawrence, KS are:

What are popular job titles related to Credit Collections Associate jobs in Lawrence, KS?

For Credit Collections Associate jobs in Lawrence, KS, the most frequently searched job titles are:

What job categories do people searching Credit Collections Associate jobs in Lawrence, KS look for?

The top searched job categories for Credit Collections Associate jobs in Lawrence, KS are:

Credit Collections Associate jobs near you
Infographic showing various Credit Collections Associate job openings in Lawrence, KS as of August 2026, with employment types broken down into 1% As Needed, 69% Full Time, 27% Part Time, 1% Temporary, and 2% Contract. Highlights an 97% Physical, 1% Hybrid, and 2% Remote job distribution, with an average salary of $45,903 per year, or $22.1 per hour.

Accounts Receivable Collections Specialist 1

Garmin International, Inc.

Olathe, KS • On-site

$19.50 - $25/hr

Full-time

Re-posted 25 days ago

Garmin rating

8.8

Company rating: 8.8 out of 10

Based on 45 frontline employees who took The Breakroom Quiz

14th of 161 rated electronics manufacturers

Job description

Overview
We are seeking a full-time Accounts Receivable Collections Specialist 1 at Garmin's U.S. headquarters in the Greater Kansas City area. In this role, you will be responsible for maintaining assigned customer accounts including collecting past-due balances.
Essential Functions
  • Maintain, research, and collect on assigned accounts to avoid credit hold and release daily credit hold orders as appropriate
  • Contact customers with past-due balances
  • Research discrepancies as necessary
  • Communicate with other departments to resolve questions and problems
  • Keep accounts "clean" by handling unapplied payments and unauthorized deductions
  • Handle daily customer calls
  • Apply cash receipts to assigned accounts in a timely manner
  • Maintain weekly and monthly reports by deadlines given
  • Process FRM100 requests for manual invoices, debit memos, and credit memos

Basic Qualifications
  • High School Diploma or GED AND a minimum of 3 years of Accounts Receivable Collections experience OR an equivalent combination of education and experience
  • Demonstrated proficiency using Microsoft Office Outlook, Word, and Excel
  • Must be team-oriented, possess a positive attitude and work well with others
  • Demonstrated strong and effective verbal, written, and interpersonal communication skills
  • Must be detail-oriented, have the ability to work proactively/effectively with minimal supervision, and have the ability to prioritize/multi-task in a flexible, fast paced/challenging environment

Desired Qualifications
  • Experience with Oracle
  • Associate or Bachelor's Degree in Accounting or Business or another related field

Garmin International is an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, citizenship, sex, sexual orientation, gender identity, veteran's status, age or disability.
This position is eligible for Garmin's benefit program. Details can be found here: Garmin Benefits

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