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Part Time Collections Jobs in Philadelphia, PA (NOW HIRING)

This part-time position involves shared responsibilities so you have a predictable schedule and can ... S. §7101, et seq., the Fair Debt Collections Practices Act and the Consumer Financial Protection ...

This part-time position involves shared responsibilities so you have a predictable schedule and can ... S. §7101, et seq., the Fair Debt Collections Practices Act and the Consumer Financial Protection ...

Phlebotomist - ROVER (part-time)

Philadelphia, PA · On-site

$17.25 - $21.50/hr

Phlebotomist - ROVER (part-time) Labcorp is a global leader in diagnostic testing and drug ... Perform blood collections by venipuncture and capillary techniques for all age groups * Collect ...

New

Phlebotomist - ROVER (part-time)

Philadelphia, PA · On-site

$17.25 - $21.50/hr

Phlebotomist - ROVER (part-time) Labcorp is a global leader in diagnostic testing and drug ... Perform blood collections by venipuncture and capillary techniques for all age groups * Collect ...

New

Phlebotomist - ROVER (part-time) Labcorp is a global leader in diagnostic testing and drug ... Perform blood collections by venipuncture and capillary techniques for all age groups * Collect ...

Phlebotomist - ROVER (part-time) Labcorp is a global leader in diagnostic testing and drug ... Perform blood collections by venipuncture and capillary techniques for all age groups * Collect ...

Phlebotomist II Part-Time - Voorhees, NJ, Monday to Thursday 2:00 PM to 6:00 PM, Saturday 8:00 AM ... collections. * Keyboard/data entry experience. * Flexible and available based on staffing needs ...

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Part Time Collections information

See Philadelphia, PA salary details

$13

$21

$30

How much do part time collections jobs pay per hour?

As of Aug 27, 2026, the average hourly pay for part time collections in Philadelphia, PA is $21.66, according to ZipRecruiter salary data. Most workers in this role earn between $17.93 and $24.28 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 Philadelphia, PA?

The most popular types of Collections jobs in Philadelphia, PA are:

What are popular job titles related to Part Time Collections jobs in Philadelphia, PA?

For Part Time Collections jobs in Philadelphia, PA, the most frequently searched job titles are:

What job categories do people searching Part Time Collections jobs in Philadelphia, PA look for?

The top searched job categories for Part Time Collections jobs in Philadelphia, PA are:

What cities near Philadelphia, PA are hiring for Part Time Collections jobs?

Cities near Philadelphia, PA with the most Part Time Collections job openings:

Infographic showing various Part Time Collections job openings in Philadelphia, PA as of August 2026, with employment types broken down into 1% As Needed, 81% Full Time, 14% Part Time, 1% Temporary, and 3% Contract. Highlights an 91% Physical, 3% Hybrid, and 6% Remote job distribution, with an average salary of $45,052 per year, or $21.7 per hour.

$33/hr

Full-time, Part-time

Medical, Dental, Vision, Life, Retirement

Re-posted 27 days ago


Cooper University Health Care rating

7.5

Company rating: 7.5 out of 10

Based on 133 frontline employees who took The Breakroom Quiz

236th of 894 rated healthcare providers


Job description

About Us

At Cooper University Health Care, our commitment to providing extraordinary health care begins with our team. Our extraordinary professionals are continuously discovering clinical innovations and enhanced access to the most up-to-date facilities, equipment, technologies and research protocols. We have a commitment to our employees to provide competitive rates and compensation programs.  Cooper offers full and part-time employees a comprehensive benefits program, including health, dental, vision, life, disability, and retirement. We also provide attractive working conditions and opportunities for career growth through professional development.

Discover why Cooper University Health Care is the employer of choice in South Jersey.

Short Description

Under the direction of the team Supervisor and/or Manager, the Collections Specialist II will be responsible for Accounts Receivable tasks related to Cooper Universtiy Professional provider revenue cycle and collections. Duties will be performed in a fast-paced central billing office environment.

  • The PB Collections Specialist will be flexible and responsive to changing priorities.
  • The candidate will act as the customer experience agent between third-party payors, Cooper University Health Care patients and internal departments.
  • The incumbent will be responsible for high volume and timely invoice/account resolution. The Collections Specialist II will be able to review and translate Explanations of Benefits as well as payor contract/benefit plan language. 
  • The incumbent will maintain a collaborative relationship with all levels of staff, internal and external customers.
  • The Collections Specialist will be required to maintain all PHI/PII in accordance with Federal, State and CUHC polices and procedures
Experience Required

2 - 3 years Accounts Receivable resolution preferred with a strong focus on customer experience

Familiarity with third-party billing processes including CPT/HCPCS and ICD-10 knowledge is desired. Knowledge of medical terminology, medical record review and reimbursement analysis is preferred. Experience may also include appeals processing, denial or rejection analysis and resolution and medical billing guidelines as it relates to the job function.

Epic experience is a plus

Education Requirements

High School Diploma or Equivalent required; some college preferred

Salary Min ($)USD $21.00Salary Max ($)USD $33.00Employment Type: OTHER

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