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Credit Collections Jobs in Utah (NOW HIRING)

MM International

Collections Analyst

Draper, UT · On-site

$22/hr

... credit cards * A degree in Accounting, Finance, or Operations Management is a plus. MUST HAVE * 1 ... collections experience, preferably in ecommerce, payments, financial services, or a similar ...

Staffingine LLC

Collections Analyst

Draper, UT · On-site

Collections Analyst Job Location: Draper, UT Job Type: Contract * 1-2+ years of direct collections ... and credit cards * A degree in Accounting, Finance, or Operations Management is a plus. Hiring ...

Gong.io

Collections Specialist

Salt Lake City, UT · On-site

$18 - $24.25/hr

The Collections Specialist partners with customers and internal teams to resolve billing and payment issues, accelerate cash collections, maintain accurate AR records, and support operational ...

Safe Streets USA LLC

Collections Specialist

Lehi, UT · On-site

$17.25 - $23.50/hr

Job Summary The Collections specialist is responsible for managing past due customer accounts and securing timely payment while maintaining positive customer relationships. This role plays a key part ...

SafeStreets

Collections Specialist

Lehi, UT · On-site

$17.25 - $23.50/hr

Job Summary The Collections specialist is responsible for managing past due customer accounts and securing timely payment while maintaining positive customer relationships. This role plays a key part ...

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All JobsCredit Collections JobsCredit Collections Jobs in Utah

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How much do credit collections jobs pay per hour?

As of Aug 10, 2026, the average hourly pay for credit collections in Utah is $22.35, according to ZipRecruiter salary data. Most workers in this role earn between $19.04 and $25.38 per hour, depending on experience, location, and employer.

Can you make good money in credit collections?

Credit collections professionals can earn a competitive salary, often supplemented by commissions or bonuses based on recovery rates. Earnings vary depending on experience, location, and the size of the portfolio managed, with some collectors earning above average wages in the industry.

What qualifications do I need to be a credit collections specialist?

To become a credit collections specialist, a high school diploma or equivalent is typically required, with some employers preferring post-secondary education or relevant experience. Strong communication, negotiation skills, and familiarity with debt collection software or customer management systems are important. Certifications such as the Certified Collections Professional (CCP) can enhance job prospects.

What are some common challenges faced in a credit collections role, and how are they typically addressed?

Professionals in Credit Collections often encounter challenges such as negotiating with customers who are experiencing financial difficulties, managing a high volume of accounts, and maintaining positive customer relationships while ensuring timely payments. These challenges are typically addressed through strong communication and negotiation skills, using customer relationship management (CRM) tools to track interactions, and collaborating closely with sales and finance teams to resolve disputes. Ongoing training in conflict resolution and staying updated on company policies also help collections specialists navigate these situations effectively.

What are the key skills and qualifications needed to thrive as a credit collections specialist?

To thrive as a Credit Collections Specialist, you need a solid understanding of accounting principles, credit management, and collections processes, typically supported by a relevant degree or equivalent experience. Familiarity with collections software, CRM systems, and proficiency in Excel are often required, along with knowledge of relevant regulations. Excellent negotiation, communication, and problem-solving skills help professionals handle challenging conversations and build positive client relationships. These skills are crucial for maximizing recoveries, maintaining customer goodwill, and ensuring compliance with legal standards.

What is credit collections?

Credit Collections refers to the process of recovering unpaid debts from individuals or businesses who have borrowed money or purchased goods or services on credit. Professionals in this field work to ensure that overdue accounts are paid, often by contacting customers, negotiating payment plans, and sometimes initiating legal action if necessary. The goal is to minimize financial losses for the company while maintaining positive customer relationships whenever possible. Credit Collections specialists must have strong communication and negotiation skills, as well as a good understanding of financial regulations and company policies.
What are the most commonly searched types of Credit Collections jobs in Utah? The most popular types of Credit Collections jobs in Utah are:
What cities in Utah are hiring for Credit Collections jobs? Cities in Utah with the most Credit Collections job openings:
Credit Collections jobs near you
Infographic showing various Credit Collections job openings in Utah as of August 2026, with employment types broken down into 1% Internship, 81% Full Time, 17% Part Time, and 1% Contract. Highlights an 94% Physical, 1% Hybrid, and 5% Remote job distribution, with an average salary of $46,483 per year, or $22.3 per hour.

Collections Analyst

MM International

Draper, UT • On-site

$22/hr

Contractor

Re-posted 3 days ago

Job description

Title- Collections Analyst
Duration- 6 Months Contract to Start
Hybrid Role- 2 days onsite( Tuesday and Thursday)
Pay Rate- $22.00/ hr.
Shift Timing - 8:30 am to 5:30 pm
Location- Draper, UT, 84020
Summary
  • As part of Collections team, you'll support the team in executing and delivering strategic and operational initiatives. The collections team is responsible for the end-to-end collections process across all entities and includes reviewing each account to determine the best way to approach the client, then executing their plan to bring in the maximum amount of revenue.
  • The ideal candidate brings collection knowledge and experience, possesses a customer centric mindset, and is able to contribute strongly individually and as part of a small but high performing team to optimize collection efforts and deliver on critical financial targets.
  • Strong interpersonal and decision-making skills with ability to resolve conflicts and build relationships within a dynamic organization.
Nice To Have
  • Knowledge of payment processing methods including ACH, check, digital wallet, international payments, virtual and credit cards
  • A degree in Accounting, Finance, or Operations Management is a plus.

MUST HAVE
  • 1-2+ years of direct collections experience, preferably in ecommerce, payments, financial services, or a similar industry.
  • Has proven ability to learn, adapt, and train new processes and procedures.
  • Logical and rational thinker with demonstrated data analysis and investigative skills.
  • Possesses excellent organizational and time management skills - must have the ability to prioritize and balance multiple tasks simultaneously.