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Assistant Credit Collections Manager Jobs (NOW HIRING)

Assistant Credit Manager

Smyrna, GA · On-site

$60K - $80K/yr

Our client located in the Smyrna/Cumberland area is looking for a Assistant Credit Manager to join ... A.) from a four-year college or university with courses in credit/collections, accounting ...

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Assistant Credit Collections Manager information

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How much do assistant credit collections manager jobs pay per hour?

As of Jun 8, 2026, the average hourly pay for assistant credit collections manager in the United States is $30.65, according to ZipRecruiter salary data. Most workers in this role earn between $16.35 and $36.78 per hour, depending on experience, location, and employer.

What does an Assistant Credit Collections Manager do?

An Assistant Credit Collections Manager supports the credit and collections department by overseeing the collection of outstanding accounts, assisting with the assessment of credit applications, and helping to ensure compliance with company credit policies. They work closely with customers, negotiate payment plans, and monitor aging accounts to minimize financial risk. Additionally, they may assist in staff training, generate collection reports, and collaborate with other departments to resolve billing issues.

What is the difference between Assistant Credit Collections Manager vs Credit Collections Specialist?

AspectAssistant Credit Collections ManagerCredit Collections Specialist
CredentialsTypically requires a bachelor’s degree in finance, accounting, or related field; certifications like Certified Credit and Collection Professional (CCCP) are commonUsually requires a high school diploma or associate degree; certifications like CCCP can be advantageous
Work EnvironmentOffice setting, often in corporate finance or banking sectorsOffice environment, often within collections agencies or finance departments
Employer & Industry UsageUsed in financial institutions, large corporations, and credit management firmsCommon in collections agencies, banks, and credit departments

The Assistant Credit Collections Manager oversees collections teams and strategies, focusing on managing accounts and improving recovery rates. In contrast, the Credit Collections Specialist primarily handles individual accounts, contacting debtors to recover overdue payments. While both roles require knowledge of credit policies and strong communication skills, the manager position involves more supervisory responsibilities and strategic planning.

How does an Assistant Credit Collections Manager typically interact with other departments to resolve outstanding accounts?

As an Assistant Credit Collections Manager, you'll regularly collaborate with sales, customer service, and finance teams to resolve overdue accounts and maintain positive client relationships. You may need to coordinate with sales to understand client backgrounds or with customer service to address disputes affecting payments. Effective communication and a solutions-oriented approach are key to ensuring timely collections while preserving customer satisfaction. This cross-functional teamwork helps streamline processes and supports company cash flow objectives.

What are the key skills and qualifications needed to thrive as an Assistant Credit Collections Manager, and why are they important?

To excel as an Assistant Credit Collections Manager, you need a solid understanding of credit management, financial analysis, debt recovery processes, and typically a bachelor’s degree in finance, accounting, or a related field. Familiarity with credit management software, ERP systems, and proficiency in spreadsheet tools like Excel are commonly required, and certification such as the Credit Business Associate (CBA) can be advantageous. Strong negotiation, communication, and problem-solving skills help in resolving payment issues and building relationships with clients. These skills are crucial for minimizing financial risk, optimizing cash flow, and maintaining positive client relations within an organization.
What cities are hiring for Assistant Credit Collections Manager jobs? Cities with the most Assistant Credit Collections Manager job openings:
What are the most commonly searched types of Credit Collections Manager jobs? The most popular types of Credit Collections Manager jobs are:
What states have the most Assistant Credit Collections Manager jobs? States with the most job openings for Assistant Credit Collections Manager jobs include:
Credit/ Collections Manager

Other

Medical, Dental, Vision, Life, Retirement, PTO

Posted 14 days ago


Job description

United Central, a SunSource company is the leader in providing solutions to static sealing (gaskets) and fluid transfer (hoses) with top quality fabrication, capabilities and programs tailored to help out customers in reducing downtime and increasing throughput. Through hard work and dedication since 1974, United Central Industrial Supply has been providing mine operators throughout North America with the highest quality supplies, regional rebuild and repair services, instrument repair and cable/cable repair services.

We are looking for an energetic and ambitious Credit/Collections Manager that works independently (and at times together) on a portfolio of customers accounts to try and ensure that customers billings are paid as timely as possible, that any customer billing questions or issues are resolved satisfactorily or brought to the attention of the credit manager for escalation to management as/if necessary. Primary duties include daily customer and branch interaction via phone and email communications, as well as billing and payment resolution with customers. Will provide a daily review of customer account status with Credit Manager.

From the beginning, we have set ourselves apart from competitors by delivering the products that customers need, when they need them:

  • Servicing our customers with unmatched efficiency
  • Establishing exclusive relationships with leading manufacturers
  • Assembling a product management team that offers outstanding sales support and technical expertise
  •  UC is able to cover a broad spectrum of applications for the industries we serve

What You'll Do:

  • Research account disputes and billing discrepancies
  • Contact and interact with customers regarding overdue accounts and determine reasons for non-payment via email and phone.
  • Interact with branch sales / service personnel by phone / email to communicate customer issues and assist in gathering and providing info to customer.
  • Learn to operate and obtain reporting from various third party customer portals to assess/track the status of invoices
  • Gather invoicing and delivery documentation to send to customers
  • Customer maintenance in company system (contact info, collection call documentation)
  • Report findings and review customer account status with Senior Management
  • Research and account reconciliations for portfolio of accounts
  • Evaluate potential customers creditworthiness
  • Maintain detailed records of company loans
  • Approve or reject loan requests from customers
  • Calculate and set loan interest rates
  • Negotiate loan terms with new customers
  • Monitor customers loan payments
  • Review and update the companys credit policy when necessary
  • Create a credit scoring model to assess risks
  •  Other special projects as assigned
  • Coordinate efforts with outside legal counsel when warranted
  • Provide proof of claims in Customer Bankruptcy cases

What We Need from You:

  • Associates or Bachelors degree preferred
  • 3+ years of collections experience
  • Excellent customer service, negotiation, communication and analytical skills
  • Must be detail oriented, with the ability to work independently
  • Business to business collections, large tickets, Customer service, Accounts Receivable collections, and/or billing experience a plus. Not a retail collection environment, need to be able to work with customers and branches to bring to resolution delivery, quantity, pricing or other issues to everyones satisfaction.
  • Ability to communicate effectively both verbally and written, initiative, organization, tasks prioritization and utilize time efficiently required
  • Computer proficiency with Microsoft Office Suite required; Prophet 21 (P21) experience a plus
  • Above average keyboard / typing skills a plus

Why You'll Love Working for Us:

  • Medical, dental, vision, and life insurance

  • Short & long term disability

  • 401(k) with company match

  • PTO and paid holidays

  • Tuition Reimbursement

  • Employee Assistance Plan

Sunsource's history of accomplishment and continued growth means that we give the best condition to energetic, driven people to be effective in their role. We pride ourselves on a culture that provides opportunities for development and advancement of our associates. In addition, we build meaningful relations with our customers, suppliers and internal associates. We are all bound by a pledge to a common mission toward providing the highest quality products and services within our industry and achieving the companys growth objectives.

So if you are a self-motivated individual and effective in achieving success through your professional accomplishments then we want to hear from you!

We are an Equal Employment Opportunity Employer M/F/V/D
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability or protected veteran status.

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www.UC.com
www.sun-source.com