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Part Time Collections Jobs in Ohio (NOW HIRING)

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 ...

Shelves print and non-print library materials, such as hardback and paperback books, large print books, special book collections, teacher collections, genre categories, newspapers, A/V materials, CDs ...

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Part-Time Phlebotomist -- Macedonia, OH Any Lab Test Now and ARCpoint Labs of Macedonia is hiring a ... specimen collections, including DOT-regulated drug screens - Maintain chain of custody ...

Mobile Phlebotomist (OH)

Warren, OH · On-site

$14.75 - $20.50/hr

Medically trained Mobile Collector As a Mobile Collector , you would be a part-time, on-call and at ... Where are collections performed? * ExamOne mobile collectors perform collections at the individual ...

Mobile Phlebotomist (OH)

Avon, OH · On-site

$15.50 - $21.50/hr

Medically trained Mobile Collector As a Mobile Collector , you would be a part-time, on-call and at ... Where are collections performed? * ExamOne mobile collectors perform collections at the individual ...

Mobile Phlebotomist (OH)

Elyria, OH · On-site

$15.25 - $21/hr

Medically trained Mobile Collector As a Mobile Collector , you would be a part-time, on-call and at ... Where are collections performed? * ExamOne mobile collectors perform collections at the individual ...

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Part Time Collections information

See Ohio salary details

$12

$20

$28

How much do part time collections jobs pay per hour?

As of Sep 15, 2026, the average hourly pay for part time collections in Ohio is $20.41, according to ZipRecruiter salary data. Most workers in this role earn between $16.92 and $22.84 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 Ohio?

The most popular types of Collections jobs in Ohio are:

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

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

Infographic showing various Part Time Collections job openings in Ohio as of August 2026, with employment types broken down into 1% As Needed, 86% Full Time, 10% Part Time, 1% Temporary, and 2% Contract. Highlights an 92% Physical, 2% Hybrid, and 6% Remote job distribution, with an average salary of $42,445 per year, or $20.4 per hour.

Collection Analyst

Columbus, OH

Oracle Elevator
Facilities Support Services • 501 - 1,000 employees

Part-time

Posted 12 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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