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Part Time Collection Jobs in Ohio (NOW HIRING)

Oracle Elevator

Collection Analyst

Columbus, OH · On-site

The Part-Time Collections Analyst is responsible for performing collections and effectively solving problems to resolve account delinquency and prevent losses. You will be responsible for account ...

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Part Time Collection information

What is a part time collection?

Part time collection jobs involve contacting individuals or businesses to collect overdue payments or debts on a part-time schedule. These roles often include making phone calls, sending emails or letters, and maintaining records of all collection activities. Part time collectors may work for collection agencies, financial institutions, healthcare providers, or other businesses that need help managing outstanding accounts. The hours are typically flexible, making it a good option for students or those seeking supplemental income. Good communication skills and professionalism are essential for success in this role.

What are the key skills and qualifications needed to thrive as a part time collection specialist?

To thrive as a Part Time Collection Specialist, you need a solid understanding of billing processes, account management, and basic financial principles, often supported by a high school diploma or equivalent. Familiarity with collections software, customer relationship management (CRM) tools, and basic office systems like Excel is typically required. Strong negotiation, active listening, and problem-solving skills set top performers apart in this role. These skills are vital to effectively recover outstanding debts while maintaining positive client relationships and ensuring compliance with company and legal guidelines.

What are some common challenges faced by part-time collection agents, and how can they be managed effectively?

Part-time collection agents often face challenges such as reaching customers during limited working hours and handling difficult conversations about overdue payments. Balancing assertiveness with empathy is crucial to maintaining positive customer relationships while achieving collection goals. Effective time management and clear communication with the full-time team can help ensure continuity and success in the role. Many organizations also provide training and support to help agents handle objections professionally and use negotiation techniques.

What is the difference between Part Time Collection vs Part Time Customer Service?

AspectPart Time CollectionPart Time Customer Service
Primary RoleRecovering overdue payments and managing accounts receivableAssisting customers with inquiries, complaints, and support
Required SkillsDebt collection, negotiation, communicationCommunication, problem-solving, patience
Work EnvironmentOffice or remote, often in finance or collections departmentsCall centers, retail, or online support environments
CertificationsNone typically required, but debt collection licenses may be preferredNone typically required

Part Time Collection focuses on recovering overdue payments and managing accounts receivable, requiring negotiation skills. In contrast, Part Time Customer Service emphasizes assisting customers with inquiries and support, focusing on communication and problem-solving. Both roles are common in service-oriented industries and often share similar work environments, but their primary responsibilities differ significantly.

What are the most commonly searched types of Collection jobs in Ohio?

The most popular types of Collection jobs in Ohio are:

What are popular job titles related to Part Time Collection jobs in Ohio?

For Part Time Collection jobs in Ohio, the most frequently searched job titles are:

What job categories do people searching Part Time Collection jobs in Ohio look for?

The top searched job categories for Part Time Collection jobs in Ohio are:

What cities in Ohio are hiring for Part Time Collection jobs?

Cities in Ohio with the most Part Time Collection job openings:

Infographic showing various Part Time Collection job openings in Ohio as of August 2026, with employment types broken down into 1% As Needed, 83% Full Time, 14% Part Time, and 2% Contract. Highlights an 92% Physical, 3% Hybrid, and 5% Remote job distribution.

Collection Analyst

Columbus, OH • On-site

Oracle Elevator
Facilities Support Services • 501 - 1,000 employees
Learn more about Oracle Elevatorexternal

Part-time

Posted 13 days ago

Oracle Elevator rating

8.8

Company rating: 8.8 out of 10

Based on 5 frontline employees who took The Breakroom Quiz

Job description

JOB OVERVIEW: 

The Part-Time Collections Analyst is responsible for performing collections and effectively solving problems to resolve account delinquency and prevent losses. You will be responsible for account reconciliations, adjustments, and deductions as well as flag non-compliant accounts. This position will work collaboratively with other team members to resolve issues and requires a strong understanding of accounts receivable policies and procedures in order to properly identify delinquent accounts.
 

Duties and Responsibilities

  • Review and analyze accounts receivable aging reports to identify delinquent accounts and collection priorities.
  • Contact customers regarding outstanding invoices and past-due balances through phone calls, emails, and written correspondence.
  • Investigate and resolve customer billing discrepancies, payment delays, and account issues in a timely manner.
  • Maintain accurate documentation of collection activities, customer communications, and payment commitments.
  • Collaborate with Operations, Branch Management, and Accounting teams to resolve disputes and secure timely payment.
  • Monitor customer payment trends and identify potential credit risks or collection concerns.
  • Assist with customer account setup, credit reviews, and maintenance of customer records.
  • Support cash application efforts by researching unapplied payments and resolving payment discrepancies.
  • Prepare and distribute customer account statements and collections reports.
  • Assist with month-end accounts receivable reconciliations and reporting.
  • Ensure compliance with company policies and procedures related to collections and credit management.
  • Perform special projects and other duties as assigned. 

Education and Experience

  • 3 to 5+ years related experience in collections, accounts receivable, credit, or related accounting experience required.
  • Individual with entrepreneurial mindset and ability to take ownership of function will be most successful in this role. 
  • High School Diploma or GED required; Associate's or Bachelor's degree in Accounting, Finance, or Business preferred.
  • Experience with ERP, accounting, or CRM systems; Salesforce experience preferred.
  • Proficiency with Microsoft Office 365, including Excel, Outlook, and Teams.
  • Strong understanding of accounts receivable processes, credit management, and collections best practices.
  • Experience analyzing aging reports, payment trends, and customer account activity.
  • Ability to communicate effectively with regional leadership. 

Schedule

  • Part-time position, approximately 20-30 hours per week.
  • Flexible schedule based on business needs.

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