1

Credit Collections Jobs in Bothell, WA (NOW HIRING)

The Credit Analyst provides top notch customer service to our clients and customers at our Seattlebranch . If you are passionate about being part of a community, being a team player, and helping ...

... Collections) Design and implement end-to-end lending and onboarding workflows Integrate with core banking systems, payment systems, and external vendors (credit bureaus, KYC/AML tools, fraud ...

You will support high?volume accounts receivable and collections operations, with a focus on accurate credit processing, reconciliations, and reporting. The ideal candidate will have at least three ...

Billing Specialist

Kirkland, WA · On-site

$28.50 - $33/hr

This position supports day-to-day billing, collections, cash activity, and vendor-related processes ... or credit adjustments when needed to correct customer accounts. • Support 1099 vendor ...

Full Charge Bookkeeper

Seattle, WA

$56.90K - $76.30K/yr

Prepare and maintain accounts payable and receivable records, including invoicing, payments, and collections; Reconcile bank and credit card statements and ensure that all transactions are properly ...

Oracle AR Consultant

Seattle, WA · On-site

$72.25 - $91/hr

Manage invoice creation, transaction setup, and third-party billing processes Configure AutoCash rules, Lockbox processing, and Collections module Support Credit Management and Revenue Recognition ...

AR Specialist

Bellevue, WA · On-site +1

$30/hr

Record and reconcile incoming payments, including checks, ACH, and credit card transactions. Ensure compliance with company policies and procedures for billing and collections. Account Monitoring and ...

Library Adjunct Faculty

Bremerton, WA · On-site

$526.08 - $556.17/mo

Per Credit Hour Classification: Adjunct Faculty Department: Haselwood Library Reports to: Dean of ... Experience developing and maintaining library collections Additional Information Terms of ...

Be Seen First

Accounting Clerk

Redmond, WA · On-site

$27 - $34/hr

Activities will include entry of customer sales orders and invoices, generating shipping labels, processing credit card collections, help with collection management, researching purchase options ...

Be Seen First

Accounting Clerk

Redmond, WA · On-site

$27 - $34/hr

Activities will include entry of customer sales orders and invoices, generating shipping labels, processing credit card collections, help with collection management, researching purchase options ...

next page

Showing results 1-20

Credit Collections information

See Bothell, WA salary details

$16

$27

$38

How much do credit collections jobs pay per hour?

As of May 30, 2026, the average hourly pay for credit collections in Bothell, WA is $27.44, according to ZipRecruiter salary data. Most workers in this role earn between $23.37 and $31.15 per hour, depending on experience, location, and employer.

What are the key skills and qualifications needed to thrive as a Credit Collections Specialist, and why are they important?

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 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 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 job categories do people searching Credit Collections jobs in Bothell, WA look for? The top searched job categories for Credit Collections jobs in Bothell, WA are:
What cities near Bothell, WA are hiring for Credit Collections jobs? Cities near Bothell, WA with the most Credit Collections job openings:
Infographic showing various Credit Collections job openings in Bothell, WA as of May 2026, with employment types broken down into 2% Internship, 2% As Needed, 80% Full Time, 14% Part Time, and 2% Contract. Highlights an 98% Physical, 1% Hybrid, and 1% Remote job distribution, with an average salary of $57,078 per year, or $27.4 per hour.
Sr Credit & Accounts Receivable Coordinator

Sr Credit & Accounts Receivable Coordinator

Nintendo

Redmond, WA • On-site

$28.13 - $39.38/hr

Full-time

Medical, Dental, Vision, Retirement, PTO

Posted 16 days ago


Nintendo rating

8.0

Company rating: 8.0 out of 10

Based on 7 frontline employees who took The Breakroom Quiz

93rd of 183 rated software companies


Job description

Nintendo of America
About Nintendo of America: From the launch of the Nintendo Entertainment System™ more than 30 years ago, Nintendo's mission has been to create smiles through unique entertainment experiences. Here at Nintendo of America Inc., we deliver on this mission by partnering closely with Nintendo Co., Ltd., to bring Nintendo's iconic and cherished franchises including Mario™, Donkey Kong™, The Legend of Zelda™, Metroid™, Animal Crossing™, Pikmin™ and Splatoon™ across the Americas through our video games, hardware systems, and collaborations with partners on a range of other entertainment initiatives like feature films and theme parks.
We are an equal opportunity employer offering a welcoming and inclusive environment in service to one another, our products, and the diverse consumers and communities we call home. For more information about Nintendo, please visit the company's website at https://www.nintendo.com/.
SUMMARY: This role is part of the FP&A, Credits, Payments and Fraud department at NOA, and is responsible for analyzing and processing assigned claims on a timely basis to facilitate settlement with third parties within Nintendo policy and contractual agreements as well as general credit and collections responsibilities for assigned set of accounts.
DESCRIPTION OF DUTIES
  • Processes assigned claims to support timely resolution of deductions for all receivables accounts.
  • Conducts regular financial analyses and reviews for assigned accounts and, where assigned, suppliers and freight carriers, providing credit recommendations.
  • Collects monies owing to Nintendo on a timely basis from all assigned 3rd parties.
  • Researches and reconciles claims across all Nintendo entities.
  • Maintains account balances within authorized credit limits, taking action as necessary.
  • Stays abreast of all current information regarding the financial condition of assigned accounts, ensuring senior management is updated on significant news events.
  • Performs month-end GL account reconciliation, where applicable.
  • Provides claims information to various Nintendo divisions, as required.
  • Assists with queries and evidence gathering for internal and external auditors.
  • Coordinates with other departments on the approval of orders for credit release.
  • Archives and purges credit files on an on-going basis in accordance with record retention guidelines.
  • Assists with special projects as assigned.
  • May be required to provide backup assistance within the department when necessary.
  • Supports credit management team by performing various assignments, as required, which allow the department to achieve its goals.
  • Recommends system and process solutions to management which drive automation and enhance user experiences.

SUMMARY OF REQUIREMENTS
  • Minimum of three 3 years applicable experience in dispute resolution
  • Experience with Oracle EBS (Order Management/AR/ChRM) or similar tools
  • Proficient with Microsoft Office Suite (Excel, Word, Outlook and PowerPoint).
  • Experience with digital accounts (e-commerce) a plus
  • Experience with customer portals (ex. Amazon Vendor Central) a plus
  • Undergraduate degree in Accounting, Business, Finance, a related field, or equivalent combination of education and experience.

Applicants must be legally eligible to work in the United States to be considered. Visa sponsorship is not available for this role.
This position is hybrid in Redmond, WA. Hybrid positions require regular onsite work following the schedule and guidelines for their division. This position is not open to fully remote status at this time.
This position includes the base pay range listed below, potential for a semi-annual discretionary performance bonus, and a comprehensive benefits package that includes medical, dental, vision, 401(k), and paid time off.
Pay Range:
$28.13-$39.38 USD