1

Credit Collections Jobs in Spring, TX (NOW HIRING)

Collections Specialist

Humble, TX ยท On-site

$20 - $22/hr

This Contract position supports credit and accounts receivable activities by helping maintain ... collections will be positioned for success. Responsibilities: โ€ข Maintain customer account ...

Collections Specialist

Pasadena, TX

$17 - $22.75/hr

Collections Specialist We are partnering with a growing and well-established organization in the ... Coordinate the release of credit and order holds based on account standing * Partner with internal ...

Third-Party Collections Management * Validate account placement requests received from the GBS Credit & Collections team. * Coordinate account placement with third-party collection agencies.

Be Seen First

Support credit and collections processes including credit applications and account reviews * Participate in AR meetings and provide updates regarding account status, payment trends, and collection ...

Proven experience in credit analysis, collections, or a related financial role. * Strong understanding of credit principles, financial statements, and risk assessment. * Proficiency with credit ...

Collections Specialist

Houston, TX ยท On-site

$16.50 - $22.50/hr

Follow and enforce Frontier Waste Solutions' credit and collections policies. * Recommend accounts for escalation, legal action, or write-off, as appropriate. * Support finance department initiatives ...

The role also offers structured development opportunities in adjacent financial risk areas, specifically credit & collections and global insurance programs, with the objective of broadening the ...

Collections specialist (71449)

The Woodlands, TX ยท On-site

$17 - $23/hr

Job Summary: The Collections Specialist will manage and collect outstanding accounts receivable ... Working closely with AR Supervisor to respond to credit and collection concerns with existing and ...

The role also offers structured development opportunities in adjacent financial risk areas, specifically credit & collections and global insurance programs, with the objective of broadening the ...

Performs Basic Collections & Account Reconciliation - Contacts customers regarding past-due ... and credit memo copies as needed. Maintains and Updates Customer Files - Ensures all customer ...

Performs Basic Collections & Account Reconciliation - Contacts customers regarding past-due ... and credit memo copies as needed. Maintains and Updates Customer Files - Ensures all customer ...

Proven experience in credit analysis, collections, or a related financial role. * Strong understanding of credit principles, financial statements, and risk assessment. * Proficiency with credit ...

Accounts Receivable Coordinator

Houston, TX

$19 - $24.50/hr

Research and resolve billing and payment discrepancies in coordination with Credit & Collections * Process credit memos and maintain compliance with company procedures * Reconcile billing exceptions ...

next page

Showing results 1-20

Credit Collections information

See Spring, TX salary details

$13

$21

$30

How much do credit collections jobs pay per hour?

As of Jun 23, 2026, the average hourly pay for credit collections in Spring, TX is $21.84, according to ZipRecruiter salary data. Most workers in this role earn between $18.61 and $24.81 per hour, depending on experience, location, and employer.

What qualifications do I need to be a debt collector?

To work as a debt collector, candidates typically need a high school diploma or equivalent. Strong communication, negotiation skills, and knowledge of relevant laws such as the Fair Debt Collection Practices Act are important; some employers may prefer prior experience in collections or customer service. Certification is not mandatory but can enhance job prospects.

What is the highest paying collection job?

The highest paying collection jobs are often senior roles such as Collections Manager or Credit Manager, which can earn six-figure salaries depending on experience, industry, and location. These positions typically require strong negotiation skills, industry knowledge, and sometimes certifications like Certified Credit and Collection Professional (CCCP).

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.

How to get a job in collections?

To get a job in collections, candidates typically need a high school diploma or equivalent, strong communication and negotiation skills, and familiarity with debt collection laws and software. Entry-level positions often require basic computer skills, and some employers may prefer prior customer service experience or relevant certifications. Building knowledge of financial procedures and maintaining professionalism are important for success in collections roles.

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.

Is being a debt collector a good career?

A career in credit collections involves contacting debtors to recover overdue payments, often requiring strong communication and negotiation skills. The job can offer steady employment and opportunities for advancement but may involve challenging interactions and adherence to regulations. Compensation varies by employer and experience, and some roles may require certification or training in debt collection practices.

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 are the most commonly searched types of Credit Collections jobs in Spring, TX? The most popular types of Credit Collections jobs in Spring, TX are:
What are popular job titles related to Credit Collections jobs in Spring, TX? For Credit Collections jobs in Spring, TX, the most frequently searched job titles are:
What job categories do people searching Credit Collections jobs in Spring, TX look for? The top searched job categories for Credit Collections jobs in Spring, TX are:
What cities near Spring, TX are hiring for Credit Collections jobs? Cities near Spring, TX with the most Credit Collections job openings:

Collections Specialist

Blake Credit Union Services, Inc.

Houston, TX โ€ข On-site

$16 - $19/hr

Full-time

Retirement

Posted 13 days ago


Job description

We are looking for experienced Collections Specialists to join our organization of dedicated and driven individuals. The company was founded in 1982 in Houston, Texas with our unique and highly effective Delinquency Control Program. This service provides credit unions with experienced, highly trained personnel who understand the culture of the credit union collections process. With an established history and reputation of excellence, our services expanded to include both on-site and remote training for credit unions of all sizes.

Areas of Responsibility:

  • Oversee and execute all activities relating to delinquency control
  • Outgoing & incoming collection telephone calls
  • Past due notifications and letters
  • Inform members about unpaid accounts
  • Utilize tools and resources at our disposal for positive resolution
  • Ability to work independently and unsupervised
  • Initiate repossession proceedings, litigation and bankruptcy referrals
  • Keep records and status of member's account

Qualifications:

  • This is NOT a remote position, all duties and responsibilities are performed in office
  • Reliable, dependable, motivated, self-driven
  • Must be able/willing to drive within Houston area
  • Previous credit union, banking, customer service or related financial background
  • Ability to build rapport with clients and members
  • Knowledge of repossession, litigation and bankruptcy
  • Excellent written and verbal communication skills, knowledge of Microsoft Office tools
  • Ability to prioritize, organize and multitask to effectively manage time
  • Must have reliable transportation for travel between client offices
  • Valid drivers license and state required liability insurance is mandatory
  • Hourly pay, non-commission with guaranteed full time hours