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Part Time Collections Jobs in Ohio (NOW HIRING)

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Part-Time Accounting & Administrative Assistant Cleveland, OH | $20-$25/hr | 3-4 hrs/day, Mon-Fri ... Handle daily accounting tasks including AP/AR, payroll support, and collections * Enter vendor ...

Mobile Phlebotomist (OH)

Elyria, OH · On-site

$15.75 - $21.75/hr

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

Mobile Phlebotomist (OH)

Lorain, OH · On-site

$16 - $22/hr

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

Mobile Phlebotomist (PT)(OH)

Castalia, OH · On-site

$16 - $22/hr

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

Mobile Phlebotomist (OH)

Amherst, OH · On-site

$15 - $20.75/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 Jun 1, 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 are the key skills and qualifications needed to thrive as a Part Time Collections Specialist, and why are they important?

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 are part time collections jobs?

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 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 May 2026, with employment types broken down into 52% Full Time, 43% Part Time, 1% Temporary, and 4% Contract. Highlights an 95% Physical, 1% Hybrid, and 4% Remote job distribution, with an average salary of $42,445 per year, or $20.4 per hour.

Credit & Collections Analyst

Style Crest Enterprises Inc

Fremont, OH • On-site

$22 - $27/hr

Part-time

Posted 26 days ago


Job description

Style Crest is seeking a dedicated and detail-oriented Part Time - Credit & Collections Analyst to join our team! In this role, you will support the management of assigned customer accounts while adhering to the company’s credit and collection policies, practices, and procedures. You will also assist with reviewing existing accounts, maintaining credit lines within established authority limits, and supporting timely order releases to help minimize financial risk.

This position offers exposure to credit analysis, accounts receivable support, and customer account management in a collaborative environment. Your analytical and organizational skills will contribute to effective internal controls, strong customer relationships, and a high level of customer service. This role is well suited for an entry-level professional or early-career candidate interested in developing experience within credit and finance operations. While the position includes interaction with past-due accounts, it is not a high-volume or call-center collections role.

Style Crest has a 50-year tradition of growth and innovation in the building products industry. The organization is committed to the manufactured housing industry and the residential exterior cladding market, offering an extensive product portfolio supported by a dedicated service platform that customers rely on to support the success of their businesses.

Key Responsibilities:
  • Support the administration and monitoring of customer accounts, including credit limits, order holds, billing inquiries, and past-due invoices.
  • Review account activity and assist with analyzing delinquency trends within an assigned customer portfolio.
  • Communicate professionally with customers and internal stakeholders (Sales, Customer Service, Accounting) to resolve account-related questions and support timely order processing.
  • Assist with reviewing credit information such as credit reports, trade references, and basic financial data to support credit decisions.
  • Review and release sales orders on an exception basis, escalating items as appropriate.
  • Maintain accurate documentation and support internal credit and accounts receivable controls.
  • Participate in process documentation and continuous improvement initiatives within the Credit & Collections function.
  • Perform other related duties as assigned.

Requirements

  • At least 2 years of experience in accounts receivable, accounting support, finance, customer account management, or a related business role.
  • Exposure to credit or collections activities is helpful but not required.
  • Associate’s or Bachelor’s degree in Accounting, Finance, Business, or a related field preferred, or equivalent work experience.
  • Strong attention to detail with the ability to analyze account and financial information.
  • Professional written and verbal communication skills.
  • Ability to manage priorities, meet deadlines, and work independently with limited supervision.
  • Proficiency in Microsoft Office applications, particularly Excel.
  • Experience with ERP systems is a plus; Epicor (P21) experience is preferred but not required.

Style Crest is committed to providing equal employment opportunities to all associates and applicants without regard to race, color, religion, sex, national origin, age, disability, or any other characteristic protected by applicable law. We ensure fair treatment in all aspects of employment, including recruitment, hiring, training, promotion, and compensation. Our commitment to diversity and inclusion fosters a workplace where every individual is valued and respected.


This is an Part Time, on-site position located in Fremont, Ohio. Work hours would vary up to 30 hours a week.