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Credit Collections Associate Jobs in Pittsburgh, PA

System One

Accounts Receivable Associate

Pittsburgh, PA · Remote

$27 - $31/hr

Responsibilities * Support the day-to-day billing, cash application, collections, and account ... of Credit (LOCs). * Generate and distribute invoices and account statements to customers in a ...

System One

Accounts Receivable Associate

Pittsburgh, PA · Remote

$27 - $31/hr

Responsibilities * Support the day-to-day billing, cash application, collections, and account ... of Credit (LOCs). * Generate and distribute invoices and account statements to customers in a ...

DeLallo

Accounts Receivable Associate

Mount Pleasant, PA · On-site

$16.75 - $21.50/hr

DeLallo is seeking candidates for an Accounts Receivable Associate position. This is a 100% in ... Collaborate with collections personnel to verify status of delinquent accounts * Process Credit ...

DELALLO GROUP

Accounts Receivable Associate

Mount Pleasant, PA · On-site

$16.75 - $21.50/hr

DeLallo is seeking candidates for an Accounts Receivable Associate position. This is a 100% in ... Collaborate with collections personnel to verify status of delinquent accounts * Process Credit ...

Signet Jewelers

Jewelry Sales Associate

Pittsburgh, PA · On-site

$16 - $20/hr

Utilize extensive knowledge of our inventory and designer collections to guide customers in making ... No push to sell warranties, credit applications, or additional products. Requirements: * Experience:

Woda Cooper

Community Manager

Cranberry Township, PA · On-site

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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Credit Collections Associate information

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How much do credit collections associate jobs pay per hour?

As of Aug 31, 2026, the average hourly pay for credit collections associate in Pittsburgh, PA is $22.72, according to ZipRecruiter salary data. Most workers in this role earn between $21.25 and $23.56 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 Pittsburgh, PA?

The most popular types of Credit Collections jobs in Pittsburgh, PA are:

What are popular job titles related to Credit Collections Associate jobs in Pittsburgh, PA?

For Credit Collections Associate jobs in Pittsburgh, PA, the most frequently searched job titles are:

What job categories do people searching Credit Collections Associate jobs in Pittsburgh, PA look for?

The top searched job categories for Credit Collections Associate jobs in Pittsburgh, PA are:

What cities near Pittsburgh, PA are hiring for Credit Collections Associate jobs?

Cities near Pittsburgh, PA with the most Credit Collections Associate job openings:

Credit Collections Associate jobs near you
Infographic showing various Credit Collections Associate job openings in Pittsburgh, PA 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 $47,254 per year, or $22.7 per hour.

Credit and Collections Specialist

Wexford, PA

PTC ALLIANCE LLC
Coal, Metals and Minerals Mining • 501 - 1,000 employees

5.7

Company rating: 5.7 out of 10

Based on 6 frontline employees who took The Breakroom Quiz

Paid breaks

Uninterrupted breaks

Learn more about PTC ALLIANCE LLCexternal

$20.50 - $27.50/hr

Full-time

Medical, Dental, Vision, Life, Retirement

Posted 11 days ago

Job description

PTC is a leading manufacturer and marketer of welded and cold drawn mechanical steel tubing and tubular shapes, plated bar and tubing, and fabricated parts and precision components.

We at PTC value our employees’ health and wellness. We offer the following:

  • FREE Healthcare
  • HSA option
  • Dental
  • Vision
  • Life Insurance
  • Dependent & Spouse Life Insurance
  • Long Term Disability
  • Cancer & Critical accident coverage
  • 401K plan with company match
  • Referral Bonus
  • Annual college scholarship available for children & grandchildren of PTC Alliance employees
  • Tuition Reimbursement eligibility

Job Purpose:
- The Credit and Collections Specialist at PTC ALLIANCE LLC is responsible for managing and overseeing the company's credit policies and processes, ensuring timely collection of outstanding receivables, and maintaining positive relationships with clients. This is an entry level position. This role is crucial in optimizing cash flow and minimizing financial risk to the organization.
Key Responsibilities:
- Evaluate and analyze credit applications and establish credit limits based on company policies.
- Monitor and manage accounts receivable to ensure timely collection of outstanding invoices.
- Develop and implement effective collection strategies to reduce aged receivables.
- Communicate with clients to resolve payment discrepancies and negotiate payment plans when necessary.
- Maintain accurate records of all credit and collection activities and prepare regular reports for management review.
- Collaborate with sales and finance teams to address credit issues and support business objectives.
- Ensure compliance with relevant laws and regulations related to credit and collections.
- Assist in the development and improvement of credit and collections processes and systems.

The incumbent is expected to understand that all employees have a shared responsibility for the quality of products and related services provided to our customers. Duties and responsibilities are to be carried out in accordance with the PTC Quality Management System and its policies, procedures, and work instructions as applicable to the job or function being performed.

Required Education:
- Associates or Bachelor's degree in Finance, Accounting, Business Administration, or a related field.
Required Experience:
- Minimum of 1 year of experience in credit and collections or a related financial role.
- Proven track record of managing accounts receivable and reducing delinquency rates.
- Experience working with financial software and databases.
Required Skills and Abilities:
- Strong analytical skills with the ability to assess credit risk and make informed decisions.
- Excellent communication and negotiation skills to effectively interact with clients and internal teams.
- Proficiency in Microsoft Office Suite, particularly Excel, for data analysis and reporting.
- Ability to work independently and manage multiple tasks in a fast-paced environment.
- Strong attention to detail and organizational skills to maintain accurate records and documentation.
- Familiarity with industry regulations and compliance standards related to credit and collections.

Work Environment:

  • Typical office conditions

Physical Demands:

  • Required to sit for long periods of time at a computer

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