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Credit Collections Jobs in Wayne, PA (NOW HIRING)

Robert Half

Collections Specialist

Bensalem, PA · On-site

$17.75 - $23.75/hr

We are looking for a Credit & Collections Specialist to join a collaborative accounting team in Pennsylvania. This contract opportunity with permanent potential is ideal for someone who can balance ...

Emsl

Credit and Collections Representative

Riverton, NJ · On-site

$23 - $24/hr

Credit And Collections Representative EMSL is seeking a Credit and Collections Representative in Cinnaminson, NJ. This is a hands on role performing business to business collections. Essential duties ...

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

$18.25 - $24.50/hr

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:

PowerPay

Collections Specialist

Wayne, PA · On-site

$16.75 - $22.75/hr

PowerPay , a fast-growing financial technology company, is seeking a Collections/Credit Specialist to assist our growing team. We're looking for a motivated individual who is willing to jump into the ...

PowerPay

Collections Specialist

Wayne, PA · Hybrid

$16.75 - $22.75/hr

PowerPay , a fast-growing financial technology company, is seeking a Collections/Credit Specialist to assist our growing team. We're looking for a motivated individual who is willing to jump into the ...

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Credit Collections information

See Wayne, PA salary details

$13

$22

$31

How much do credit collections jobs pay per hour?

As of Aug 15, 2026, the average hourly pay for credit collections in Wayne, PA is $22.24, according to ZipRecruiter salary data. Most workers in this role earn between $18.94 and $25.29 per hour, depending on experience, location, and employer.

Can you make good money in credit collections?

Credit collections professionals can earn a competitive salary, often supplemented by commissions or bonuses based on recovery rates. Earnings vary depending on experience, location, and the size of the portfolio managed, with some collectors earning above average wages in the industry.

What qualifications do I need to be a credit collections specialist?

To become a credit collections specialist, a high school diploma or equivalent is typically required, with some employers preferring post-secondary education or relevant experience. Strong communication, negotiation skills, and familiarity with debt collection software or customer management systems are important. Certifications such as the Certified Collections Professional (CCP) can enhance job prospects.

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.

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 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 cities near Wayne, PA are hiring for Credit Collections jobs?

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

Credit Collections jobs near you
Infographic showing various Credit Collections job openings in Wayne, PA as of August 2026, with employment types broken down into 1% Internship, 65% Full Time, 33% Part Time, and 1% Contract. Highlights an 94% Physical, 1% Hybrid, and 5% Remote job distribution, with an average salary of $46,268 per year, or $22.2 per hour.

Credit and Collections Supervisor

Gateway Search Associates

Philadelphia, PA • On-site

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Re-posted 28 days ago

Job description


Our client is looking for a high-energy, collaborative leader to spearhead their credit & collections operations. In this role, you will modernize commercial credit management, drive cash flow strategies, and directly support massive market expansion.
Responsibilities
  • Operational Leadership: Manage the Credit & Collections staff and oversee daily administrative workflows for active, aging, and delinquent commercial accounts.
  • Proactive Outreach: Execute daily communication strategies to accelerate receivable cycles.
  • Target Management: Meet specific weekly and monthly cash recovery objectives.
  • Data Reporting: Generate and analyze daily operational performance metrics.
  • Account Reconciliation: Resolve short payments, offset complex credits, and allocate unapplied cash.
  • Portfolio Integrity: Ensure assigned client portfolios strictly adhere to agreed payment terms.
  • Risk Review: Conduct strategic weekly evaluations to isolate and resolve high-risk accounts.

Requirements
  • Experience: Progressive commercial credit & collections in manufacturing or distribution industry.
  • Technical Skill: MS Office Suite (strong Excel) and Microsoft D365
  • Mindset: Strong analytical problem-solving skills with a strict attention to operational follow-through.

    • Benefits
    Our client provides a highly competitive rewards package designed to support your long-term financial and personal well-being:
    • Retirement: 401(k) plan featuring a dollar-for-dollar 4% company match.
    • Health & Wellness: Comprehensive medical, dental, and vision care packages.
    • Income Protection: Fully employer-paid life insurance policies.
    • Disability Coverage: Fully employer-paid long-term disability plans.
    • Time Off: Generous paid time off (PTO) allocation for healthy work-life balance.
    • Advancement: Clear, structural pathways for rapid internal promotion.

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