ZipRecruiter

Log In

1

Credit Collections Associate Jobs in Prosper, TX

Gartner

Credit & Collections Specialist

Irving, TX

$17.75 - $24/hr

Our associates thrive in a collaborative work environment that offers exceptional training and ... Initiate collections inquiries using approved email templates to contact clients and obtain payment ...

Gartner

Credit & Collections Specialist

Irving, TX · On-site

$17.25 - $23.25/hr

Our associates thrive in a collaborative work environment that offers exceptional training and ... Initiate collections inquiries using approved email templates to contact clients and obtain payment ...

SRS Distribution, Inc.

Credit Coordinator

Mckinney, TX · On-site

$23.51 - $29.93/hr

Previous experience in credit, collections, accounts receivable, clerical, administrative, or ... Depending on the role, associates may also be eligible for performance-based bonus programs ...

Southern Shingles

Credit Coordinator

Mckinney, TX

$23.51 - $29.93/hr

Previous experience in credit, collections, accounts receivable, clerical, administrative, or ... Depending on the role, associates may also be eligible for performance-based bonus programs ...

Credit Union of Texas

Collections Officer

Allen, TX · On-site

Associate degree or additional collections / financial services coursework preferred. Experience Minimum one to two (1-2) years of related experience in a call center, banking, credit union, or ...

Credit Union of Texas

Collections Officer

Allen, TX

Associate degree or additional collections / financial services coursework preferred. Experience * Minimum one to two (1-2) years of related experience in a call center, banking, credit union, or ...

Credit Union Texas

Collections Officer

Allen, TX · On-site

Associate degree or additional collections / financial services coursework preferred. Experience * Minimum one to two (1-2) years of related experience in a call center, banking, credit union, or ...

Carrier Enterprise

Credit Manager

Carrollton, TX · On-site

... collections, bonds and liens, account aging, and overall credit and collections performance ... CE reserves the right to modify or change job responsibilities at any time, and associates may be ...

Sammons Industrial

Credit Analyst

Dallas, TX · On-site +1

Associate degree in Accounting, Finance, Business, or a related field preferred (or equivalent professional experience), along with 5+ years of commercial B2B collections or credit experience ...

Hyundai Capital America

Dealer Support Associate

Plano, TX · On-site

$16.25 - $21.25/hr

The associate will be equipped to operate with a high level of autonomy with the capacity to support Consumer Credit, Collections, Servicing, Remarketing, Tax, and Compliance for continued ...

next page

Showing results 1-20

All JobsCredit Collections Associate JobsCredit Collections Associate Jobs in Prosper, TX

Credit Collections Associate information

See Prosper, TX salary details

$17

$21

$24

How much do credit collections associate jobs pay per hour?

As of Sep 1, 2026, the average hourly pay for credit collections associate in Prosper, TX is $21.43, according to ZipRecruiter salary data. Most workers in this role earn between $20.05 and $22.21 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 Prosper, TX?

The most popular types of Credit Collections jobs in Prosper, TX are:

What are popular job titles related to Credit Collections Associate jobs in Prosper, TX?

For Credit Collections Associate jobs in Prosper, TX, the most frequently searched job titles are:

What job categories do people searching Credit Collections Associate jobs in Prosper, TX look for?

The top searched job categories for Credit Collections Associate jobs in Prosper, TX are:

What cities near Prosper, TX are hiring for Credit Collections Associate jobs?

Cities near Prosper, TX with the most Credit Collections Associate job openings:

Credit Collections Associate jobs near you

Credit & Collections Associate

Oldcastle BuildingEnvelope

Dallas, TX

Full-time

Re-posted 21 days ago

Oldcastle BuildingEnvelope rating

7.2

Company rating: 7.2 out of 10

Based on 60 frontline employees who took The Breakroom Quiz

351st of 545 rated manufacturers

Job description

Job Description

We are seeking a detail-oriented Credit and Collections professional with 3-5 years of experience to join our team. This role will manage an assigned portfolio of accounts, resolve payment issues, and provide actionable insights through regular aging reviews.

The ideal candidate is highly organized, proactive, and an effective communicator with strong Excel skills. Experience with SAP and the construction industry is a plus.

Key Responsibilities
  • Monitor aging receivables and conduct collection calls to secure outstanding payments
  • Manage assigned accounts and ensure timely resolution of payment issues
  • Perform account reconciliations and investigate discrepancies
  • Partner with Sales to resolve disputes and customer issues
  • Communicate directly with customers to resolve outstanding balances
  • Prepare collection letters, notices of intent to lien, and lien documentation as needed
  • Track lien and bond claim deadlines and escalate risks as necessary
  • Monitor customer creditworthiness and update customer records
  • Respond to customer inquiries related to credit and billing
  • Manage and resolve email requests (waivers, billing issues, short pays, references, etc.)
  • Maintain key performance metrics (DSO and % Current) within assigned portfolio
  • Escalate high-risk accounts to Credit leadership
Support Responsibilities
  • Provide coverage for team members during absences
  • Assist the Collections Manager with additional tasks as needed
Qualifications
  • 3-5 years of Credit and Collections experience
  • Intermediate proficiency in Microsoft Office Suite, especially Excel
  • Experience with credit reporting tools (Experian, Dun & Bradstreet)
  • Knowledge of lien laws is a plus
  • Strong analytical, organizational, and problem-solving skills
  • Excellent communication and time management abilities
  • High attention to detail and accuracy
  • Ability to work independently and manage multiple priorities
  • Comfortable collaborating with internal teams and external customers
  • Positive, professional attitude with a customer-focused mindset
  • Familiarity with the construction industry is a plus
  • High School Diploma or equivalent required; college degree preferred
Key Attributes
  • Strong attention to detail
  • Ability to negotiate and resolve issues
  • Effective multitasking and prioritization skills
  • Team-oriented mindset with strong collaboration skills
  • Ability to analyze and resolve complex problems

What Oldcastle BuildingEnvelope employees say

Pay

Benefits

Hours and flexibility

Workplace

Get the full story on Breakroom

Apply