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Credit Collections Associate Jobs in Winfield, MO

Associate's or Bachelor's degree in Accounting, Finance, or a related field (preferred) * 1-3 years ... Experience with collections and credit management * Familiarity with ERP systems * Problem-solving ...

Associate's or Bachelor's degree in Accounting, Finance, or a related field (preferred) * 1-3 years ... Experience with collections and credit management * Familiarity with ERP systems * Problem-solving ...

System Administrator

Earth City, MO · On-site

$60K - $85K/yr

... Work in Collections? At Credit Control, our success starts with our people. We believe driven ... Windows Server Hybrid Administrator Associate * Cisco CCNA * VMware Certified Professional (VCP)

System Administrator

Earth City, MO · Hybrid

$60K - $85K/yr

... Work in Collections? At Credit Control, our success starts with our people. We believe driven ... Windows Server Hybrid Administrator Associate * Cisco CCNA * VMware Certified Professional (VCP)

System Administrator

Earth City, MO · On-site

$60K - $85K/yr

... Work in Collections? At Credit Control, our success starts with our people. We believe driven ... Windows Server Hybrid Administrator Associate * Cisco CCNA * VMware Certified Professional (VCP)

At the heart of our success is our associates. We need talented employees at every level and ... Accounts Receivable management including credit management, collections, and cash management.

Intern - Finance

Bridgeton, MO · On-site

$16.75 - $22/hr

Work closely with the accounts receivable and credit and collections team on customer account ... Network with senior leaders, associates, and other program interns to learn about our organization.

Credit Collections Associate information

See Winfield, MO salary details

$18

$21

$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 Winfield, MO is $21.99, according to ZipRecruiter salary data. Most workers in this role earn between $20.58 and $22.79 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 cities near Winfield, MO are hiring for Credit Collections Associate jobs?

Cities near Winfield, MO with the most Credit Collections Associate job openings:

Infographic showing various Credit Collections Associate job openings in Winfield, MO 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 $45,735 per year, or $22 per hour.

Accounts Receivable-Plaza Motors

asburyauto

Creve Coeur, MO

$19.75 - $26/hr

Full-time

Re-posted 10 days ago


Asbury Automotive rating

6.2

Company rating: 6.2 out of 10

Based on 85 frontline employees who took The Breakroom Quiz

101st of 157 rated car dealerships


Job description

Accounts Receivable Specialist – Job Description

Job Summary
The Accounts Receivable Specialist is responsible for managing incoming payments, ensuring accurate invoicing, and maintaining customer accounts. This role plays a key part in supporting cash flow, resolving billing issues, and keeping financial records accurate and up to date.

Key Responsibilities

  • Generate and send customer invoices in a timely and accurate manner

  • Post customer payments (checks, ACH, wire, credit cards) to the accounting system

  • Monitor accounts for overdue balances and follow up on collections

  • Reconcile accounts receivable ledger to the general ledger

  • Investigate and resolve billing discrepancies and customer inquiries

  • Prepare aging reports and provide regular AR status updates

  • Apply credits, issue refunds, and process adjustments as needed

  • Maintain accurate customer records and documentation

  • Support month-end closing activities related to accounts receivable

  • Collaborate with sales, customer service, and accounting teams to resolve issues

Qualifications

  • Associate’s or Bachelor’s degree in Accounting, Finance, or a related field (preferred)

  • 1–3 years of experience in accounts receivable or general accounting

  • Strong understanding of accounting principles and AR processes

  • Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle, NetSuite)

  • Solid Excel skills and attention to detail

  • Strong communication and customer service skills

  • Ability to manage multiple tasks and meet deadlines

Preferred Skills

  • Experience with collections and credit management

  • Familiarity with ERP systems

  • Problem-solving mindset and ability to work independently

Work Environment

  • Office 

  • Full-time position (hours may vary during month-end close)


What Asbury Automotive employees say

Pay

Benefits

Hours and flexibility

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About Asbury Automotive

Sourced by ZipRecruiter

Asbury Automotive Group, based in Duluth, GA, US, is an eminent player in the automotive industry. Founded in 1995, it has evolved into one of the largest automotive retail and service companies in the US as featured on their website, asburyauto.com. Specializing in automotive dealership and related services, the company’s product line ranges across an extensive array of new and used vehicles, offering vehicle financing and insurance, as well as parts and service. Their mission is centered on enhancing the car ownership experience through a strategic blend of best-in-class results, operational excellence, and superior customer satisfaction.

Industry

Automobile dealers

Company size

10,000+ Employees

Headquarters location

Duluth, GA, US

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