Hourly Rate by Degree/Major Subject for Collections Clerk Jobs

Updated: 1 Feb 2012

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Job: Collections Clerk

Hourly Rate by Employer Name

Degree/Major Subject	National Hourly Rate Data (? XAll compensation data shown are gross, national 10th to 90th percentile ranges. Pay can vary greatly by location. To view local data, take the PayScale survey. )	$0	$6	$12	$18
Bachelor's Degree	$12.12 - $16.25
Associate's Degree	$10.00 - $13.22
Associate of Arts (AA), Business Administration	n/a	Not enough data
Bachelor of Arts (BA), Business	n/a	Not enough data
Country: United States \| Currency: USD \| Updated: 1 Feb 2012 \| Individuals Reporting: 17

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Job Listings for Collections Clerk Jobs

Posted	Job Title	Company	Job Location
Jan 24	Collections Clerk	Carmeuse North America	Pittsburgh, Pennsylvania
	Job Title: Collections Clerk Profession: Customer Support/Call Center Operations -> Account/Customer... variety of credit and collection functions as follows... Indeed
Jan 22	Credit Collection Clerk	Hilton Chicago O'Hare Airport	Chicago, Illinois
	and collection of overdue accounts. Collects past due accounts through phone calls and correspondence. Maintains files and detailed call reports for collection... Indeed
Jan 14	Collection Clerks Needed ASAP	CHICAGO Finance	Chicago, Illinois
	client is seeking collections associates to join... must have: - 2 plus years of experience in collections - Proficient in Excel - Strong communication... Indeed
Jan 17	Collection Clerk
	Commercial Collection clerk needed for prominent downtown firm. Ideal candidate will have prior collection experience and strong working knowledge of MSOffice... Indeed

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Collections Clerk Job Description

People with the job title Collections Clerk typically fall into one of the following PayScale standard occupations.

Bill and Account Collectors

Locate and notify customers of delinquent accounts by mail, telephone, or personal visit to solicit payment. Duties include receiving payment and posting amount to customer's account; preparing statements to credit department if customer fails to respond; initiating repossession proceedings or service disconnection; keeping records of collection and status of accounts.