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Credit Collections Jobs in Enfield, CT (NOW HIRING)

Perform bank and credit card reconciliations. * Prepare invoices, process customer payments, and monitor collections. * Assist with month-end close and financial reporting. * Maintain employee ...

Collector

West Hartford, CT · On-site

$17.25 - $23.25/hr

Minimum of two years current experience in collections. * Familiarity with Microsoft Office Suite. * Bi-lingual in English and Spanish a plus. * Strong communication and analytical skills.

Property Manager

Hartford, CT · On-site

$65K - $70K/yr

... Credit Reporting Act, and all other Federal and State laws. * In conjunction with the Regional ... Oversee collections, evictions, utility cut-offs and landlord liens as required on delinquent rents.

Dentist

Tolland, CT · On-site

$850 - $1.0K/day

Daily Guarantee: $850-$1,000 (up to 18 months), 35% of net collections * Sign on bonus $25k (Paid ... Clinical Growth: * 18-month comprehensive training (100+ CE credits) * Mastery Classes: Implant ...

Dentist

Tolland, CT · On-site

$850 - $1.0K/day

Daily Guarantee: $850-$1,000 (up to 18 months), 35% of net collections * Sign on bonus $25k (Paid ... Clinical Growth: * 18-month comprehensive training (100+ CE credits) * Mastery Classes: Implant ...

Dentist

Tolland, CT · On-site

$850 - $1.0K/day

Daily Guarantee: $850-$1,000 (up to 18 months), 35% of net collections * Sign on bonus $25k (Paid ... Clinical Growth: * 18-month comprehensive training (100+ CE credits) * Mastery Classes: Implant ...

Dentist

Tolland, CT

$850 - $1.0K/day

Daily Guarantee: $850-$1,000 (up to 18 months), 35% of net collections * Sign on bonus $25k (Paid ... Clinical Growth: * 18-month comprehensive training (100+ CE credits) * Mastery Classes: Implant ...

Dentist

Tolland, CT · On-site

$850 - $1.0K/day

Daily Guarantee: $850-$1,000 (up to 18 months), 35% of net collections * Sign on bonus $25k (Paid ... Clinical Growth: * 18-month comprehensive training (100+ CE credits) * Mastery Classes: Implant ...

Dentist

Tolland, CT · On-site

$850 - $1.0K/day

Daily Guarantee: $850-$1,000 (up to 18 months), 35% of net collections * Sign on bonus $25k (Paid ... Clinical Growth: * 18-month comprehensive training (100+ CE credits) * Mastery Classes: Implant ...

Maintain customer records, invoice copies, credit information, and customer profiles * Perform ... Experience with accounts receivable, accounts payable, and collections * Strong organizational and ...

Showing results 41-60

Credit Collections information

See Enfield, CT salary details

$15

$24

$35

How much do credit collections jobs pay per hour?

As of Aug 23, 2026, the average hourly pay for credit collections in Enfield, CT is $24.90, according to ZipRecruiter salary data. Most workers in this role earn between $21.20 and $28.27 per hour, depending on experience, location, and employer.

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 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 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.

Is working in credit collections a good job?

Working in credit collections involves contacting customers to recover overdue payments and often requires strong communication and negotiation skills. The job can offer steady employment and opportunities for advancement, but it may also involve high-pressure situations and rejection. Compensation varies by employer and experience, and some roles may require certifications or familiarity with collection software.

What cities near Enfield, CT are hiring for Credit Collections jobs?

Cities near Enfield, CT with the most Credit Collections job openings:

Infographic showing various Credit Collections job openings in Enfield, CT as of August 2026, with employment types broken down into 81% Full Time, and 19% Part Time. Highlights an 93% Physical, 1% Hybrid, and 6% Remote job distribution, with an average salary of $51,799 per year, or $24.9 per hour.

Bookkeeper

CFS

Southington, CT • On-site

Full-time

Posted 17 days ago


Job description

Bookkeeper
Southington, CT
$70,000 - $80,000 Highlights
  • Construction Industry Exposure – Be part of a company that is building and growing within a stable, essential industry.
  • Own the Payroll Process – Take the lead on weekly/bi-weekly payroll for field and office employees, ensuring employees are paid accurately and on time.
  • Variety in Your Day – Handle bookkeeping, accounts payable, accounts receivable, bank reconciliations, payroll, and general office accounting.
  • Small Team Environment – Work closely with ownership and leadership where your contributions are recognized and valued.
  • Long-Term Stability – Join a company with a strong reputation and consistent pipeline of projects.
Responsibilities
  • Process weekly/bi-weekly payroll for hourly and salaried employees.
  • Maintain accurate general ledger and bookkeeping records.
  • Manage accounts payable and accounts receivable.
  • Perform bank and credit card reconciliations.
  • Prepare invoices, process customer payments, and monitor collections.
  • Assist with month-end close and financial reporting.
  • Maintain employee payroll records and ensure payroll compliance.
  • Support office administration and accounting projects as needed.
Qualifications
  • 3+ years of bookkeeping or accounting experience.
  • Payroll processing experience required.
  • Experience in the construction industry is a plus.
  • Proficiency with accounting software
  • Strong organizational skills and attention to detail.
  • Ability to manage multiple priorities while meeting deadlines.
  • Excellent communication and problem-solving skills.

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