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Credit Collections Jobs (NOW HIRING)

The Burmax Company

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Credit Collections Representative

Holtsville, NY · On-site

$22 - $25/hr

Credit Collections Representative We are a leading wholesale beauty supply distributor located in Suffolk County seeking a Credit Collections Representative with strong communication, organization ...

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CoreWeave

Credit & Collections Manager

Dallas, TX · On-site

$2/hr

About the Role CoreWeave is seeking an experienced Manager, Credit & Collections to oversee a global Accounts Receivable portfolio exceeding $2B. In this critical role, you will perform credit ...

CoreWeave

Credit & Collections Manager

Dallas, TX

$2/hr

About the Role CoreWeave is seeking an experienced Manager, Credit & Collections to oversee a global Accounts Receivable portfolio exceeding $2B. In this critical role, you will perform credit ...

CoreWeave

Credit & Collections Manager

Dallas, TX · On-site

$2/hr

About the Role CoreWeave is seeking an experienced Manager, Credit & Collections to oversee a global Accounts Receivable portfolio exceeding $2B. In this critical role, you will perform credit ...

Secretariat

Credit & Collections Manager

Atlanta, GA

ABOUT Our team Secretariat is seeking a Credit & Collections Manager to help build and manage our firm's credit and collections function within a growing professional services environment. This role ...

York Design Group

Credit/Collections Analyst

York, PA · On-site

Description: JOB SUMMARY The Credit & Collections Analyst is responsible for managing assigned customer accounts to ensure timely collection of outstanding balances, reducing credit risk, and ...

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How much do credit collections jobs pay per hour?

As of Jun 4, 2026, the average hourly pay for credit collections in the United States is $24.55, according to ZipRecruiter salary data. Most workers in this role earn between $20.91 and $27.88 per hour, depending on experience, location, and employer.

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.

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 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.
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Infographic showing various Credit Collections job openings in the United States as of May 2026, with employment types broken down into 2% As Needed, 85% Full Time, 11% Part Time, and 2% Contract. Highlights an 93% Physical, 3% Hybrid, and 4% Remote job distribution, with an average salary of $51,059 per year, or $24.5 per hour.
Credit Collections Representative

Credit Collections Representative

The Burmax Company

Holtsville, NY • On-site

$22 - $25/hr

Full-time

Medical, Dental, Vision, Retirement, PTO

Posted yesterday

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Job description

Credit Collections Representative

We are a leading wholesale beauty supply distributor located in Suffolk County seeking a Credit Collections Representative with strong communication, organization, and customer service skills to join our busy Collections Department.

Job Summary:

The Credit Collections Representative is responsible for collecting delinquent accounts, reviewing account activity, supporting the credit application process, and maintaining accurate records of account status and follow-up activity.

 

Education and Experience:

High school diploma or equivalent is required.

Related experience in accounts receivable/collections is highly preferred.

Duties/Responsibilities:

Requests and pursues payment on delinquent accounts via communication with account holder.

· Follows established guidelines to review and update account status.

· Maintains logs of payment promises and pertinent account details as well as schedules follow-up communication with account holder.

· Processes credit applications and collects further information as needed.

· Reviews credit references by independently validating references provided by the applicant or by using a credit reporting service.

· Prepares recommendations for increasing or decreasing credit limits based on account holder’s payment history.

· Determines, based on established credit guidelines, the credit limit to be approved.

· Consults with credit manager or other appropriate personnel when client credit requests exceed established guidelines.

· Monitors accounts receivable and cash receipt reports.

· Performs any other related duties, as required.


Other Required Skills/Abilities:

· Excellent organizational skills and attention to detail.

· Excellent written and verbal communication skills.

· Ability to communicate with account holders in a courteous manner.

· Proficient in Microsoft Office Suite or similar software.

· Must be proficient in typing, sending emails, and responding in a timely manner.


Hourly Rate of Pay:

· $22- $25 per hour.

Job Type: Full-time


Benefits:

  • 401(k) matching
  • Dental insurance
  • Health insurance
  • Life insurance
  • Paid time off


Physical Setting:

  • Office

Company Description

The Burmax Company has been serving the Professional Beauty Industry since 1948, catering to wholesale beauty supply distributors and beauty schools. This family-owned and operated company has grown from a small office in New York City to our current 115,000 square foot State-of-the-Art facility in Holtsville, New York. We are one of the leading manufacturers, importers and distributors of professional beauty and spa supplies.
Burmax offers over 9,000 different items from the top brands in the industry. With our vast array of products, we provide our customers with an easy, one-stop shopping experience. Whether you are looking for everyday supplies, student kits or the latest new products, Burmax can quickly provide you with everything you need.