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Credit Collections Jobs in Exton, PA (NOW HIRING)

Integrated Resources INC

Collection Associate

Exton, PA · On-site

$17 - $23.25/hr

Must have business to business credit/collections experience. Ability to interact with customers in a professional manner. Experience in customer service with excellent communication skills.

tcw

Collection Specialist

Gibbstown, NJ · On-site

Under general direction of the Team Lead for the region, the Credit & Collections AR Specialist calls for overall maintenance, collection and follow-up of accounts receivable records. What you'll do:

Collabera

Collections Representative

Newark, DE · On-site

$16.50 - $21.50/hr

Newark, DE Job Title: Collections Representative Duration: 6+ months (Strong possibility of ... credit card accounts. * In the recovery area, collectors will work with customer to establish full ...

Collabera

Collections Specialist

Newark, DE · On-site

$18 - $24.50/hr

Collections Representatives The Collector works in the Collections and Recovery Operations ... credit card accounts. In the recovery area, collectors will work with customer to establish full ...

Robert Half

Collections Specialist

Aston, PA · On-site

$25/hr

We are looking for a detail-oriented Collections Specialist to support account resolution ... Experience supporting credit and billing collection activities with strong attention to detail.

Citadel

Collections Analyst - Hybrid

Exton, PA · Hybrid

$17.75 - $24.25/hr

The Mortgage Collections Specialist is responsible for mitigating loss to the Credit Union by contacting members with delinquent loans and negative checking accounts and negotiating appropriate ...

Citadel

Collections Analyst - Hybrid

Philadelphia, PA · Hybrid

$18.75 - $25.25/hr

The Mortgage Collections Specialist is responsible for mitigating loss to the Credit Union by contacting members with delinquent loans and negative checking accounts and negotiating appropriate ...

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Credit Collections information

See Exton, PA salary details

$14

$23

$33

How much do credit collections jobs pay per hour?

As of Sep 14, 2026, the average hourly pay for credit collections in Exton, PA is $23.69, according to ZipRecruiter salary data. Most workers in this role earn between $20.19 and $26.92 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 are the most commonly searched types of Credit Collections jobs in Exton, PA?

The most popular types of Credit Collections jobs in Exton, PA are:

What cities near Exton, PA are hiring for Credit Collections jobs?

Cities near Exton, PA with the most Credit Collections job openings:

Credit Collections jobs near you
Infographic showing various Credit Collections job openings in Exton, PA as of August 2026, with employment types broken down into 85% Full Time, and 15% Part Time. Highlights an 94% Physical, 1% Hybrid, and 5% Remote job distribution, with an average salary of $49,280 per year, or $23.7 per hour.

Credit Manager

Downingtown, PA • On-site

Johnstone Supply, The Balsan Group
See more jobs at Johnstone Supply, The Balsan Groupexternal

Full-time

Posted 27 days ago

Job description

Credit Manager

We’re looking for an experienced Credit Manager to lead credit and collections for our wholesale HVAC distribution business. This is a key leadership role working closely with Branch Managers, Sales, Customers, Accounting, and Executive Leadership to support sales growth while managing credit risk and protecting the company’s financial position.

What You’ll Own
  • Evaluate HVAC contractors, dealers, and commercial customers to establish appropriate credit limits and terms.
  • Monitor customer exposure, payment history, AR aging, and financial performance.
  • Lead collection efforts on past-due and high-risk accounts while maintaining strong customer relationships.
  • Partner with Sales and Branch Management to balance sales opportunities with responsible credit decisions.
  • Manage credit insurance claims, collection agencies, legal collections, payment arrangements, and recovery efforts.
  • Track DSO, cash flow, bad debt, credit exposure, and collection performance and report key trends to leadership.
  • Oversee lien waivers and related documentation for construction and commercial accounts.
  • Improve credit, collections, cash application, and customer onboarding processes.
  • Lead and develop teams responsible for Credit & Collections, Cash Application, Banking Reconciliations, and Credit Card Processing.
What You Bring
  • 5+ years of experience in credit, collections, accounts receivable, or financial management; distribution or wholesale experience preferred.
  • Experience working with contractor, commercial, or trade customers is a plus.
  • Strong financial analysis, negotiation, collections, and decision-making skills.
  • Proven ability to lead and develop a team.
  • Ability to work collaboratively with Sales and Operations while confidently managing financial risk.
  • Bachelor’s degree in Finance, Accounting, Business, or related field preferred.
Make an Impact

This role is about more than collecting past-due accounts. You’ll help support profitable sales, protect customer relationships, reduce risk, and improve cash flow across our HVAC distribution business.

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