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Customer Collections Specialist Jobs (NOW HIRING)

Collections Specialist

Bay City, MI

$17.25 - $23.25/hr

Collections Specialist - TNT Financial Inc. Position Type: Full-Time (40 Hours per Week ... The ideal candidate will have strong customer service skills, the ability to multitask in a fast ...

Collections Specialist

Bay City, MI ยท On-site

$17.25 - $23.25/hr

Collections Specialist - TNT Financial Inc. Position Type: Full-Time (40 Hours per Week ... The ideal candidate will have strong customer service skills, the ability to multitask in a fast ...

Collections Specialist

Fort Worth, TX ยท On-site

$17.75 - $24/hr

Collections Specialist Position Summary The Collections Specialist will be responsible for managing ... Contact customers via phone, email, and written correspondence regarding past-due accounts.

Collections Specialist

Sharonville, OH ยท On-site

$17 - $23/hr

Collections Specialist We are seeking a detail-oriented Collections Specialist to join a well ... Contact customers by email and phone regarding past-due balances and payment arrangements.

Collections Specialist

Saginaw, MI ยท On-site

$17.25 - $23.25/hr

Collections Specialist - TNT Financial Inc. Position Type: Full-Time (40 Hours per Week ... The ideal candidate will have strong customer service skills, the ability to multitask in a fast ...

Collections Specialist

Anoka, MN ยท On-site

$25 - $35/hr

Collections Specialist (B2B) Location: Coon Rapids, MN (only local candidates in MN will be ... Manage a portfolio of B2B customer accounts and perform collections through phone and email ...

Collections Specialist

Saginaw, MI ยท On-site

$17.25 - $23.25/hr

Collections Specialist - TNT Financial Inc. Position Type: Full-Time (40 Hours per Week ... The ideal candidate will have strong customer service skills, the ability to multitask in a fast ...

Collections Specialist

Concord, NC ยท On-site

$16.75 - $22.75/hr

This role will monitor overdue accounts, communicate with customers regarding payment status, and work to resolve billing issues or discrepancies that may delay payment. The Collections Specialist ...

Collections Specialist

$19 - $25.50/hr

Collections Specialist Position Type: Full-Time, Remote Working Hours: U.S. Business Hours About ... Make 100+ outbound calls daily to customers with overdue invoices * Follow up consistently via ...

Collections Specialist

Saginaw, MI ยท On-site

$17.25 - $23.25/hr

Collections Specialist - TNT Financial Inc. Position Type: Full-Time (40 Hours per Week ... The ideal candidate will have strong customer service skills, the ability to multitask in a fast ...

Collections Specialist

Saginaw, MI ยท On-site

$17.25 - $23.25/hr

Collections Specialist - TNT Financial Inc. Position Type: Full-Time (40 Hours per Week ... The ideal candidate will have strong customer service skills, the ability to multitask in a fast ...

Collections Specialist

Fort Worth, TX ยท On-site

$17.75 - $24/hr

Collections Specialist Position Summary The Collections Specialist will be responsible for managing ... Contact customers via phone, email, and written correspondence regarding past-due accounts.

Collections Specialist

Saginaw, MI ยท On-site

$17.25 - $23.25/hr

Collections Specialist - TNT Financial Inc. Position Type: Full-Time (40 Hours per Week ... The ideal candidate will have strong customer service skills, the ability to multitask in a fast ...

Showing results 41-60

Customer Collections Specialist information

See salary details

$12

$21

$30

How much do customer collections specialist jobs pay per hour?

As of Sep 2, 2026, the average hourly pay for customer collections specialist in the United States is $21.46, according to ZipRecruiter salary data. Most workers in this role earn between $17.79 and $24.04 per hour, depending on experience, location, and employer.

What does a customer collections specialist do?

A Customer Collections Specialist is responsible for contacting customers with overdue accounts to arrange payment and resolve outstanding balances. They work with clients to negotiate payment plans, answer billing questions, and update account records. Additionally, they may collaborate with other departments to resolve disputes and ensure timely collections, all while maintaining a professional and customer-focused attitude. Their goal is to minimize financial losses for the company while preserving positive customer relationships.

What are the key skills and qualifications needed to thrive as a customer collections specialist, and why are they important?

To thrive as a Customer Collections Specialist, you need strong analytical skills, attention to detail, and a solid understanding of credit and collections practices, often supported by a high school diploma or an associate degree in finance or business. Familiarity with collections management software, customer relationship management (CRM) systems, and relevant regulations such as the Fair Debt Collection Practices Act (FDCPA) is typically required. Excellent negotiation, problem-solving, and interpersonal communication skills make someone stand out in this role. These skills are crucial for effectively recovering outstanding debts while maintaining positive customer relationships and ensuring compliance with legal standards.

What are some common challenges faced by customer collections specialists, and how can they be managed effectively?

Customer Collections Specialists often encounter challenges such as negotiating with customers who are experiencing financial difficulties, handling high call volumes, and meeting collection targets while maintaining positive relationships. Effective management of these challenges involves strong communication skills, empathy, and the ability to remain calm under pressure. Many organizations provide training on negotiation techniques and conflict resolution, and team collaboration is encouraged to share best practices and support one another. Leveraging technology and regularly reviewing account status also help streamline the collections process.

What is the difference between Customer Collections Specialist vs Accounts Receivable Clerk?

AspectCustomer Collections SpecialistAccounts Receivable Clerk
Primary FocusCollect overdue payments and manage delinquent accountsRecord and reconcile incoming payments, maintain accounts receivable records
Required SkillsCommunication, negotiation, debt collectionData entry, accounting software proficiency, attention to detail
Work EnvironmentCustomer service, finance, collections teamsAccounting or finance departments, office setting
Common CertificationsNone required, but collections or finance certifications helpfulNone typically required

While both roles are involved in managing company receivables, the Customer Collections Specialist primarily focuses on recovering overdue payments through communication and negotiation. The Accounts Receivable Clerk handles recording payments and maintaining accurate financial records. Both roles are essential in the accounts receivable process but differ in their core responsibilities and daily tasks.

More about Customer Collections Specialist jobs

What cities are hiring for Customer Collections Specialist jobs?

Cities with the most Customer Collections Specialist job openings:

What states have the most Customer Collections Specialist jobs?

States with the most job openings for Customer Collections Specialist jobs include:

Infographic showing various Customer Collections Specialist job openings in the United States as of August 2026, with employment types broken down into 80% Full Time, 18% Part Time, and 2% Contract. Highlights an 90% Physical, 1% Hybrid, and 9% Remote job distribution, with an average salary of $44,646 per year, or $21.5 per hour.

Collections Specialist

Mid Florida Financing

Lakeland, FL โ€ข On-site

$3.0K/mo

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Re-posted 4 days ago


Job description

Collections Specialist

Seeking a collections specialist to manage overdue accounts, negotiate payment plans, and ensure timely debt recovery while maintaining positive customer relationships. $500.00 monthly training bonus potential for the first 60 days. You can earn up to $3000.00 monthly bonus.ย 

Responsibilities:

  • Provide excellent customer service while meeting collection goalsย 

  • Manage a daily call queue.

  • Takes payments and assists management with requests for due date/deferments.

  • Light skip tracing on accounts

  • Identifies and recommends accounts for repossession.

  • Performs other essential functions as assigned.

Minimum qualifications:

  • Strong negotiation skills with proven ability to effectively handle difficult customers.

  • Ability to work in a fast-paced environment.

  • Able to adapt to change.

  • Problem Solving Drive for Results

  • Basic computer skills with the ability to type 30 wpm

  • Flexibility to work scheduled hours between 8:00 am - 6:00 pm Monday- Friday

  • Microsoft Excel: 1 year (Preferred)

  • Customer service: 1 year (Preferred)

  • Reliable transportation to Lakeland Fl 33805 or plan to relocate before starting (Required)

Benefits:

  • 401(k)

  • Dental insurance

  • Health insurance

  • Life insurance

  • Paid time off

  • Vision insurance

Mid Finance Florida is an equal opportunity employer and a drug free work environment.