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Credit Collections Jobs in Miami, FL (NOW HIRING)

Synnex

Central American Collection Analyst

Miramar, FL · On-site

The Credit & Collections Analyst drives the credit to cash cycle to facilitate product sales for TD SYNNEX, by analyzing the credit worthiness of customer(s) and their ability to pay for goods and ...

Kaseya Careers

Collections Specialist

Miami, FL · On-site

$17.75 - $24/hr

Position Summary The Collections Specialist plays a key role in supporting both the company ... Recommend account actions (e.g., credit holds) thoughtfully, balancing customer relationships with ...

Kaseya Careers

Collections Specialist

Miami, FL · On-site

$17.75 - $24/hr

Position Summary The Collections Specialist plays a key role in supporting both the company ... Recommend account actions (e.g., credit holds) thoughtfully, balancing customer relationships with ...

TS FITNESS

Bilingual Collections Specialist

Miami, FL · Remote

$12.86/hr

... processing credit memos. * Must communicate & follow up effectively with direct supervisor ... of collections or call center experience required · Knowledge of billing and collections ...

Naviga

Contract to Perm Collections Specialist

Miami, FL · On-site +1

$17.75 - $24/hr

Reporting to the Sr. Collections Manager, you will play a critical role in supporting financial and ... Handle credit card payments, verify transactions, investigate discrepancies, and track missing ...

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$33

How much do credit collections jobs pay per hour?

As of Aug 30, 2026, the average hourly pay for credit collections in Miami, FL is $23.48, according to ZipRecruiter salary data. Most workers in this role earn between $20.00 and $26.68 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 Miami, FL?

The most popular types of Credit Collections jobs in Miami, FL are:

What cities near Miami, FL are hiring for Credit Collections jobs?

Cities near Miami, FL with the most Credit Collections job openings:

Credit Collections jobs near you
Infographic showing various Credit Collections job openings in Miami, FL as of August 2026, with employment types broken down into 100% Full Time. Highlights an 80% In-person, and 20% Remote job distribution, with an average salary of $48,835 per year, or $23.5 per hour.

Accounts Receivable (AR) Credit & Collections Analyst

Tabacalera USA Inc.

Fort Lauderdale, FL • On-site

$19.25 - $24.50/hr

Full-time

Re-posted 6 days ago

Job description

In 1636, the company that would become Tabacalera Company, and from which today’s Tabacalera USA gets its name, was launched in Spain. From these almost 400 year old roots, Tabacalera USA unites the essence of history, farming, manufacturing and marketing excellence -- reflecting the very best of tradition and expertise as the oldest tobacco company in the world.


The Accounts Receivable (AR) Credit & Collections Analyst is responsible for managing customer credit, collections, cash application, payment processing, and accounts receivable reporting. This role supports healthy cash flow by minimizing delinquent accounts, maintaining accurate customer records, and ensuring compliance with company policies and accounting standards.


  • Review and release customer orders based on credit availability and payment history.
  • Evaluate customer credit limits, payment terms, and approve new account applications.
  • Monitor customer accounts, collect past-due balances, resolve payment issues, and coordinate collection efforts as needed.
  • Process customer payments, including ACH, wire transfers, EFT drafts, checks, and credit card transactions.
  • Maintain accurate cash application, reconcile AR balances, and prepare month-end reports, including aging, bad debt, and credit analysis.
  • Process promotional credits and coordinate system uploads with IT.
  • Prepare reconciliations and supporting documentation for audits and ensure compliance with internal controls.
  • Partner with Sales, Customer Service, Treasury, and Finance to resolve account issues and improve collection performance.
  • Credit and Risk Assessment experience
  • Attention to detail and accuracy
  • Effective communication and customer relationship management
  • Ability to work independently while managing multiple priorities.
  • Other duties as assigned

  • Associate's or bachelor’s degree in accounting, Finance, Business Administration, or related field preferred.
  • 3+ years of Accounts Receivable, Credit, Collections, or related accounting experience.
  • Experience with credit analysis, cash application, collections, and customer account management.
  • Experience with NetSuite ERP systems and banking platforms (Snap Pay)
  • Advanced Microsoft Excel skills preferred

  • Working Conditions: Typical office working conditions; position may also involve exposure to a smoking environment.

    Physical Requirements: Light physical activity. Occasionally required to lift or move objects weighing less than 10 lbs.


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