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Part Time Collections Jobs in British Columbia (NOW HIRING)

Hermès

Runner (Part Time Contract)

Vancouver, BC

CA$20 - CA$25/hr

Sixteen artisanal metiers feed the creativity of the house, whose collections are presented in over 300 stores around the world. Hermes Canada has had a presence in Canada since 1987 and has over 130 ...

Hermès

Runner (Part Time Contract)

Vancouver, BC · On-site

CA$20 - CA$25/hr

Sixteen artisanal metiers feed the creativity of the house, whose collections are presented in over 300 stores around the world. Hermes Canada has had a presence in Canada since 1987 and has over 130 ...

Hermès

Runner (Part Time Contract)

Vancouver, BC · On-site

CA$20 - CA$25/hr

Sixteen artisanal metiers feed the creativity of the house, whose collections are presented in over 300 stores around the world. Hermes Canada has had a presence in Canada since 1987 and has over 130 ...

Simons

Customer Service Associate

West Vancouver, BC · On-site

CA$21 - CA$29.40/hr

Exclusive collections, emerging local and nationally recognized brands, and pieces by top designer ... Customer Service Associate Seasonal Part Time KeyResponsibilities: * Provide high-quality customer ...

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All JobsCollections JobsPart Time Collections JobsPart Time Collections Jobs in British Columbia

Part Time Collections information

See British Columbia salary details

$7

$17

$25

How much do part time collections jobs pay per hour?

As of Aug 24, 2026, the average hourly pay for part time collections in British Columbia is $17.06, according to ZipRecruiter salary data. Most workers in this role earn between $12.98 and $19.23 per hour, depending on experience, location, and employer.

What is a part time collections job?

Part time collections jobs involve contacting individuals or businesses to recover overdue payments on accounts, loans, or bills, typically working fewer hours than a standard full-time schedule. Employees in these roles may make phone calls, send emails, or process payment arrangements, while maintaining accurate records of interactions. These positions are commonly found in industries such as banking, healthcare, utilities, and retail, and often require strong communication and negotiation skills. Working part time offers flexibility, which can be ideal for students, parents, or anyone seeking supplemental income.

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

To thrive as a Part Time Collections Specialist, you need a basic understanding of accounting principles, strong negotiation skills, and typically a high school diploma or equivalent. Familiarity with collections software, customer relationship management (CRM) systems, and Microsoft Office is often required. Excellent interpersonal skills, persistence, and professionalism are crucial for effectively communicating with clients and resolving payment issues. These skills ensure timely recovery of outstanding debts while maintaining positive customer relationships and supporting the organization's financial health.

What are some common challenges faced by part-time collections professionals and how can they be addressed?

Part-time collections professionals often encounter challenges such as managing high call volumes, handling difficult conversations, and balancing multiple accounts within limited work hours. To address these, it's helpful to develop strong communication and negotiation skills, utilize company-provided scripts or tools, and stay organized with clear documentation. Building rapport with customers and collaborating with team members or supervisors for complex cases can also improve outcomes and make the role more manageable.

What is the difference between Part Time Collections vs Part Time Credit Analyst?

AspectPart Time CollectionsPart Time Credit Analyst
Required CredentialsBasic financial knowledge, sometimes a high school diplomaOften requires a degree in finance, accounting, or related field
Work EnvironmentCollections agencies, call centers, or customer service settingsBanking, financial institutions, or corporate finance departments
Employer & Industry UsageUsed across industries to recover overdue paymentsUsed in banking and lending sectors to assess creditworthiness
Search & Comparison IntentFocuses on debt recovery and customer contactFocuses on credit risk assessment and financial analysis

Part Time Collections primarily involves recovering overdue payments through customer contact, often requiring basic financial knowledge. In contrast, Part Time Credit Analysts evaluate credit data to determine creditworthiness, typically needing a finance-related degree. While both roles are in the financial industry, they serve different functions and require different skill sets.

What are the most commonly searched types of Collections jobs in British Columbia?

The most popular types of Collections jobs in British Columbia are:

What are popular job titles related to Part Time Collections jobs in British Columbia?

For Part Time Collections jobs in British Columbia, the most frequently searched job titles are:

What job categories do people searching Part Time Collections jobs in British Columbia look for?

The top searched job categories for Part Time Collections jobs in British Columbia are:

Part Time Collections jobs near you
Infographic showing various Part Time Collections job openings in British Columbia as of August 2026, with employment types broken down into 1% As Needed, 74% Full Time, 22% Part Time, 1% Temporary, and 2% Contract. Highlights an 92% Physical, 2% Hybrid, and 6% Remote job distribution, with an average salary of $35,489 per year, or $17.1 per hour.

Temporary Collections Specialist

STRIVE Recruitment

North Vancouver, BC

$27 - $32/hr

Part-time, Contractor, Temporary

Posted 2 days ago

New

Job description

ABOUT US

STRIVE is a specialist recruitment firm offering proactive recruitment solutions in the areas of Accounting & Finance, Corporate Administration, Manufacturing Operations, and Technology. STRIVE supports various clients from small to medium-sized enterprises to Fortune 500 organizations for their permanent, contract, and temporary recruitment needs. 


THE ROLE

Our client is a fast-growing, technology-driven organization within the sustainable energy sector that is focused on making residential clean-energy solutions more accessible across North America.


They are currently looking for an experienced Collections Specialist to join their team on a six-month, part-time contract. This individual will manage a portfolio of approximately 200 customer accounts with outstanding balances, with a focus on resolving aged receivables while proactively preventing newer invoices from becoming overdue.


This is a highly customer-facing collections role requiring someone who can balance professionalism and empathy with confidence and persistence. You will work within a technology-enabled AR environment that prioritizes accounts, recommends next steps, and supports customer outreach.


Schedule: Tuesday–Saturday, 1:30 p.m.–6:30 p.m. PST

Hours: 25 hours per week

Contract: 6 months

Compensation: $27–$32/hour CAD, depending on experience

Location: Onsite in North Vancouver


RESPONSIBILITIES

  • Manage a daily portfolio of approximately 200 outstanding customer accounts, conducting collections outreach by phone, email, and text.
  • Complete approximately 40 outbound calls per week, working with customers to secure payment through an online payment platform.
  • Follow established collection and escalation procedures while maintaining a professional, respectful, and firm approach with customers.
  • Negotiate payment arrangements within established approval parameters, confirm agreements in writing, and monitor instalments through completion.
  • Maintain detailed and accurate records of all customer interactions, including contact dates, communication methods, outcomes, and payment commitments.
  • Partner with internal customer operations teams to resolve service-related issues preventing payment and resume collection activities once issues have been addressed.
  • Prepare thorough documentation for accounts requiring further escalation or legal review.
  • Provide regular reporting on collections activity, payment commitments, outstanding accounts, and matters requiring additional decisions or escalation.


REQUIREMENTS

  • 3–5 years of experience in collections, accounts receivable, or a related customer-facing financial role.
  • Consumer or residential collections experience is preferred, although strong commercial collections experience will also be considered.
  • Confident and persistent telephone manner, with the ability to navigate challenging or frustrated customer conversations professionally.
  • Strong ability to balance customer service, empathy, and firmness when resolving outstanding accounts.
  • Excellent written and verbal communication skills.
  • Strong attention to detail and disciplined documentation practices, particularly where records may be required for escalation or legal proceedings.
  • Previous experience working with CRM and/or accounts receivable systems; experience with platforms such as Salesforce, HubSpot, NetSuite, Stripe, or similar technology is considered an asset.
  • Comfortable working with technology, automation, and evolving systems and processes.
  • Reliable and able to consistently work the required Tuesday–Saturday schedule.
  • Comfortable working independently in a fast-paced, growth-oriented environment.




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