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Part Time Collections Jobs in Florida (NOW HIRING)

Clerk, Part Time

Delray Beach, FL · On-site

$14.50 - $18/hr

... Part-Time Job ID 29244 Share this job The Clerk assists the Service Center and performs any ... Prior experience in billing, collections, tracing, OS&D and the transportation industry, preferred

Customer Service (Part-Time)

Largo, FL · On-site

$13.75 - $18.75/hr

Flexible part-time schedule - no evenings or weekends. Department hours are M-F 8 am - 6 pm * Small ... collections What We're Looking For * Customer service or retail experience (preferred) * A warm ...

Flexible part-time schedule - no evenings or weekends. Department hours are M-F 8 am - 6 pm * Small ... collections What We're Looking For * Customer service or retail experience (preferred) * A warm ...

The MedServ Group Podiatrist Part Time Compensation Options : Paid by CPT Code or 35% - 40% of collections ($1100 - $1250 per visit). The MedServ Group is a rapidly growing medical practice that ...

The MedServ Group Podiatrist Part Time Compensation Options : Paid by CPT Code or 35% - 40% of collections ($1100 - $1250 per visit). The MedServ Group is a rapidly growing medical practice that ...

Accounting Clerk I

Tallahassee, FL · On-site

$15.75 - $20/hr

Accounting ServicesF/T or P/T status: Full-TimeSchedule: Monday - Friday, 8:00 a.m. - 5:00 p.m ... billing, collections, and accounts payable activities. This role focuses on ensuring accurate ...

Showing results 21-40

Part Time Collections information

See Florida salary details

$9

$16

$22

How much do part time collections jobs pay per hour?

As of Aug 22, 2026, the average hourly pay for part time collections in Florida is $16.04, according to ZipRecruiter salary data. Most workers in this role earn between $13.27 and $17.98 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 Florida?

The most popular types of Collections jobs in Florida are:

What cities in Florida are hiring for Part Time Collections jobs?

Cities in Florida with the most Part Time Collections job openings:

Infographic showing various Part Time Collections job openings in Florida as of August 2026, with employment types broken down into 1% As Needed, 82% Full Time, 14% Part Time, 1% Temporary, and 2% Contract. Highlights an 92% Physical, 2% Hybrid, and 6% Remote job distribution, with an average salary of $33,364 per year, or $16 per hour.

HOA Bookkeeper

Mission Bay Community Association

Boca Raton, FL • On-site

$27 - $28/hr

Part-time

Posted 9 days ago


Job description

Benefits:
  • Competitive salary
  • Flexible schedule
  • Training & development

MISSION BAY COMMUNITY ASSOCIATION
Bookkeeper — Part-Time
In-Office  •  Reports to the Property Manager
 
Job Summary
Mission Bay Community Association, a self-managed HOA, is seeking a detail-oriented, part-time Bookkeeper to maintain accurate financial records and support the Association's compliance with Florida Statute 720. Working closely with the Property Manager, the Bookkeeper is responsible for bank reconciliations, accounts receivable and payable, delinquency collections, and monthly financial reporting. This role combines traditional bookkeeping duties with hands-on community association accounting, including amenity income tracking, special assessment monitoring, and owner account management. This is an in-office position based at the Association's on-site management office.
 
Key Responsibilities
Bank & Financial Reporting
1.    Perform monthly bank reconciliations across all Association accounts
2.    Enter and reconcile Tennis, Pickleball, and Square deposit income against bank statements
3.    Complete monthly general ledger account reconciliations
4.    Prepare monthly financial reports and management summaries for the Board
5.    Support annual budget planning, year-end close, and audit preparation
Accounts Receivable
6.    Upload and apply bank payments in Enumerate
7.    Process quarterly assessment payments received in the office
8.    Process miscellaneous cash receipts, including rentals and access card fees
9.    Set up and process electronic payments (e-payments) for owners
10.      Resolve owner account adjustments, including NSF items and misapplied payments
11.      Respond to owner account inquiries by phone and email
12.      Manage ACH enrollments and updates
13.      Monitor special assessment receivables and process early payoffs
14.      Train on the e-payment system, check scanner, and lockbox processing
Accounts Payable
15.      Assist the Property Manager with day-to-day accounts payable processing
16.      Process AP through AvidExchange
17.      Provide AP documentation and support for the annual audit
Collections
18.      Prepare weekly delinquent account reports and worksheets
19.      Conduct outreach calls and emails to delinquent accounts
20.      Post late fees to delinquent accounts on a quarterly basis
21.      Prepare and mail late notices and NOLA (Notice of Late Assessment) letters
22.      Set up and manage owner payment plans in coordination with collections counsel
23.      Provide ongoing follow-up on active collection matters
Additional Duties
24.      Process estoppel certificates and owner questionnaires as needed
25.      Record and report Board meeting minutes
26.      Upload monthly financial reports and minutes to the Association website
27.      Prepare annual coupon books
28.      Support the annual budget meeting and mailing
29.      Report monthly water usage to the South Florida Water Management District
Qualifications
30.      Bachelor’s degree in accounting or a related field preferred; equivalent bookkeeping experience considered
31.      Prior experience as a bookkeeper, accountant, or in community association financial management
32.      Working knowledge of generally accepted accounting principles (GAAP)
33.      Proficiency in Microsoft Excel; experience with QuickBooks or similar accounting software
34.      Familiarity with Enumerate and AvidExchange a plus
35.      Strong mathematical, analytical, and organizational skills
36.      Excellent attention to detail, time management, and written and verbal communication skills
37.      Comfortable working full-time hours on-site, including resident-facing collections calls, AP processing, and office-based duties
 
Compensation
$27–$28 per hour, commensurate with experience.
 
Schedule & Location
This is a part-time, fully in-office position based at the Association's on-site management office. All bank reconciliations, GL work, reporting, accounts payable, collections, and resident-facing duties are performed on-site during scheduled office hours.