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Credit Collections Jobs in Hamden, CT (NOW HIRING)

Staff Accountant

Cheshire, CT · On-site

$63K - $73K/yr

Review Accounts Receivable, Accounts Payable, and Collections activity to ensure invoices, payments, credits, and adjustments are properly recorded. * Oversee and provide assistance to the ...

New

Expense Accounting Coordinator

Cheshire, CT · On-site

$22 - $28.50/hr

Reviewing vendor statements, following up on open invoices and credits * Process and maintain all customer collections as a 3rd party * Corresponding with customers and vendors regarding payment ...

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Accounting Clerk

Waterbury, CT · On-site

$19 - $24.25/hr

... timely collections, and maintaining organized financial records. This role supports the overall ... Reconcile credit card statements * Support audits and provide documentation as needed * Collaborate ...

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

Accounts Receivable Specialist

Bridgeport, CT

$20.50 - $27.25/hr

Records and reconciles all payments from factor, checks, credit cards, cash, and EFTs to customer ... Reconciles statements and follows up on collections as necessary via phone calls, e-mails, and ...

Role The Project to Cash Accountant will have responsibilities in billing, AR collections, revenue ... credit card charges/employee expense reports/petty cash receipts as necessary; collect invoice ...

Collector

West Hartford, CT

$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.

Showing results 21-40

Credit Collections information

See Hamden, CT salary details

$14

$24

$34

How much do credit collections jobs pay per hour?

As of Aug 23, 2026, the average hourly pay for credit collections in Hamden, CT is $24.40, according to ZipRecruiter salary data. Most workers in this role earn between $20.77 and $27.74 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 Hamden, CT?

The most popular types of Credit Collections jobs in Hamden, CT are:

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

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

Infographic showing various Credit Collections job openings in Hamden, CT as of August 2026, with employment types broken down into 80% Full Time, and 20% Part Time. Highlights an 94% Physical, 1% Hybrid, and 5% Remote job distribution, with an average salary of $50,762 per year, or $24.4 per hour.

Credit & Collection Specialist

Synerfac Technical Staffing

Shelton, CT

$25 - $28/hr

Full-time

Posted 3 days ago

New


Job description

Plastics Manufacturing company is looking for a Credit & Collection Specialist to join their team. In this role you will be responsible for managing the credit and collection processes, ensuring timely payments and reduce the risk of bad debts
- Must have Credit & Collection experience
- Must have accounts receivable experience
- Must have advanced excel experience - Vlookup and Pivot tables
- Must have experience in a fast pace environment
By applying for this job, you agree to receive calls, Al-generated calls, text messages, or emails from Synerfac Technical Staffing and our contracted partners. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undeliverable messages. You can reply STOP to cancel and HELP for help. You can access our privacy policy at www.synerfac.com/privacy/

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About Synerfac Technical Staffing

Sourced by ZipRecruiter

Since 1987, Synerfac has served three groups, Our Clients, Our Candidates and Our Staff. We treat all three with equal importance because we recognize the synergy of success when one group succeeds, We all succeed. Synerfac is in the business of providing opportunities and adding value. We strive to create extraordinary experiences. For our clients we provide staffing services that enable them to focus on their core competencies which will add value to their businesses. For our employees we provide permanent and temporary assignments that complement their job skills and experience while providing professional and financial rewards. For our staff –we provide careers that are balanced, uplifting and carry the highest rewards by continually improving our business process. Our goal is to enhance the lives and enterprises of all those we touch to make them better off for having known us.

Industry

Recruiting and staffing services

Company size

51 - 200 Employees

Headquarters location

Cherry Hill, NJ, US

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