1

Bank Collection Manager Jobs in Florida (NOW HIRING)

COLLECTIONS COUNSELOR

Tampa, FL · Remote

$16 - $20.75/hr

Manages inbound and outbound calls and communications related to small business accounts, which ... Leverage Agent Bank Relationship where appropriate to achieve success in collection efforts. * Keep ...

New

Ensures sound credit control by taking a pro-active approach to risk management within the risk guidelines of the Bank * Ensures the timely communication of issues that are relevant to the team and ...

Any time you swipe your credit card, pay through a mobile app, or withdraw money from the bank, w ... Manage daily team activities to meet or exceed monthly departmental goals and budget objectives.

Any time you swipe your credit card, pay through a mobile app, or withdraw money from the bank, w ... Manage daily team activities to meet or exceed monthly departmental goals and budget objectives.

Collections Specialist

Tampa, FL · On-site

$17.50 - $23.50/hr

Meets regularly with Collections Manager or Assistant Collection Manager to review collection ... Must demonstrate a functional knowledge of the Bank Secrecy Act in addition to other Federal laws ...

Collections Specialist

Tampa, FL · On-site

$17.50 - $23.50/hr

Meets regularly with Collections Manager or Assistant Collection Manager to review collection ... Must demonstrate a functional knowledge of the Bank Secrecy Act in addition to other Federal laws ...

Relationship Banker II

Santa Rosa Beach, FL · On-site

$16.75 - $22/hr

Continually safeguard the bank's assets and security of the working environment while processing ... Handle the cash shipment and vault management for a branch. * Ability to handle the origination of ...

Relationship Banker II

Santa Rosa Beach, FL · On-site

$16.75 - $22/hr

Continually safeguard the bank's assets and security of the working environment while processing ... Handle the cash shipment and vault management for a branch. * Ability to handle the origination of ...

Relationship Banker II

Santa Rosa Beach, FL

$16.75 - $22/hr

Continually safeguard the bank's assets and security of the working environment while processing ... Handle the cash shipment and vault management for a branch. * Ability to handle the origination of ...

Relationship Banker II

Niceville, FL · On-site

$17.25 - $22.50/hr

Continually safeguard the bank's assets and security of the working environment while processing ... Handle the cash shipment and vault management for a branch. * Ability to handle the origination of ...

Relationship Banker II

Niceville, FL

$17.25 - $22.50/hr

Continually safeguard the bank's assets and security of the working environment while processing ... Handle the cash shipment and vault management for a branch. * Ability to handle the origination of ...

Relationship Banker II

Niceville, FL

$17.25 - $22.50/hr

Continually safeguard the bank's assets and security of the working environment while processing ... Handle the cash shipment and vault management for a branch. * Ability to handle the origination of ...

... while meeting the Bank's existing and prospective business customer's needs. * Manages ... Monitor outstanding loans and take necessary collection actions on past dues. * Educates the ...

Relationship Banker I

Defuniak Springs, FL · On-site

$15.75 - $20.50/hr

Continually safeguard the bank's assets and security of the working environment while processing ... Time management skills * Detail-oriented with a focus on quality and accuracy * Demonstrate ...

Relationship Banker I

Destin, FL · On-site

$16.75 - $22/hr

Continually safeguard the bank's assets and security of the working environment while processing ... Time management skills * Detail-oriented with a focus on quality and accuracy * Demonstrate ...

Relationship Banker I

Destin, FL

$16.75 - $22/hr

Continually safeguard the bank's assets and security of the working environment while processing ... Time management skills * Detail-oriented with a focus on quality and accuracy * Demonstrate ...

next page

Showing results 1-20

Bank Collection Manager information

What does a Bank Collection Manager do?

A Bank Collection Manager is responsible for overseeing the process of recovering overdue payments on loans and credit accounts for a bank. They manage a team of collection agents, set strategies to maximize recovery, and ensure compliance with regulations and company policies. Their role includes negotiating with delinquent account holders, analyzing collection data, and implementing best practices to reduce non-performing assets. Effective communication and problem-solving skills are essential for this position.

What are the key skills and qualifications needed to thrive as a Bank Collection Manager, and why are they important?

To thrive as a Bank Collection Manager, you need expertise in credit risk assessment, debt recovery strategies, and a background in finance or banking, often supported by a bachelor’s degree. Familiarity with loan management software, CRM systems, and regulatory compliance tools is typically required. Strong negotiation, leadership, and problem-solving skills help manage teams and interact effectively with clients. These abilities are vital to maximize debt recovery, maintain regulatory compliance, and uphold customer relationships within a financial institution.

What is the difference between Bank Collection Manager vs Credit Analyst?

AspectBank Collection ManagerCredit Analyst
Primary RoleOversees collection processes for overdue accounts, manages collection teams, and minimizes bad debtAssesses creditworthiness of potential and existing clients to determine lending risk
Required CredentialsTypically requires banking or finance certifications, experience in collectionsOften requires finance, accounting, or economics degrees, and credit certifications
Work EnvironmentBanking institutions, collections departments, often in office settingsFinancial institutions, credit departments, analytical settings
Employer & Industry UsageCommonly employed by banks, financial institutions, lending companiesUsed by banks, credit agencies, and lending firms for risk assessment

The main difference is that a Bank Collection Manager focuses on recovering overdue debts and managing collections, while a Credit Analyst evaluates credit risk to support lending decisions. Both roles require financial knowledge and certifications but serve different functions within banking operations.

What are the main challenges a Bank Collection Manager faces when managing a collection team?

A Bank Collection Manager often deals with the challenge of balancing effective debt recovery with maintaining positive customer relationships. They must ensure their team adheres to regulatory guidelines and ethical practices, while also meeting recovery targets. Motivating team members in a high-pressure environment and handling complex negotiations with delinquent clients are also common hurdles. Additionally, adapting strategies based on changing economic conditions and customer profiles is key to success in this role.
What are popular job titles related to Bank Collection Manager jobs in Florida? For Bank Collection Manager jobs in Florida, the most frequently searched job titles are:
What cities in Florida are hiring for Bank Collection Manager jobs? Cities in Florida with the most Bank Collection Manager job openings:
Infographic showing various Bank Collection Manager job openings in Florida as of July 2026, with employment types broken down into 84% Full Time, 14% Part Time, and 2% Contract. Highlights an 94% Physical, 3% Hybrid, and 3% Remote job distribution.
Manager - Collections and Cash Applications

Manager - Collections and Cash Applications

Robert Half

Fort Lauderdale, FL • On-site

$85K - $110K/yr

Full-time

Posted 9 days ago


Job description

Our client, a global industry leader, is seeking an experienced Collections & Cash Application Manager to lead a high-performing team responsible for commercial collections, cash application, and accounts receivable operations. This is an excellent opportunity for a hands-on leader who thrives in a fast-paced, high-volume environment and enjoys improving processes, mentoring teams, and partnering cross-functionally to drive results.

Key Responsibilities

  • Lead and develop a team responsible for commercial collections and cash application activities.
  • Drive collection strategies that improve cash flow, reduce past-due balances, and optimize DSO.
  • Oversee the timely posting and application of customer payments, credit memos, debit memos, and remittance activity.
  • Review aging reports, collection metrics, unapplied cash, and other KPIs to identify trends and opportunities for improvement.
  • Collaborate with Finance, Sales, Customer Service, Operations, and IT to resolve customer disputes and improve operational efficiency.
  • Monitor delinquent accounts, credit holds, agency placements, and escalation activities.
  • Assist with month-end close, audit support, reconciliations, and reporting requirements.
  • Evaluate existing workflows and implement process improvements to enhance productivity and strengthen internal controls.
  • Mentor, coach, and develop team members while fostering a culture of accountability and continuous improvement.

Qualifications

  • Bachelor's degree in Accounting, Finance, Business, or a related field preferred.
  • 5+ years of leadership experience in commercial Collections, Accounts Receivable, Credit, or Cash Application.
  • Proven experience managing high-volume B2B collections within a complex corporate environment.
  • Strong understanding of accounts receivable, cash application, aging analysis, DSO, reconciliations, and customer dispute resolution.
  • Experience partnering with cross-functional departments to resolve operational challenges.
  • Advanced Excel skills and experience working within ERP systems (SAP or similar enterprise ERP preferred).
  • Excellent analytical, organizational, and communication skills.
  • Demonstrated ability to lead, motivate, and develop high-performing teams.

What We're Looking For

  • A collaborative leader who enjoys coaching and developing people.
  • Strong business acumen with a continuous improvement mindset.
  • Ability to prioritize competing demands in a fast-paced environment.
  • Someone who is comfortable being both strategic and hands-on when needed.
  • Experience driving measurable improvements in collections performance, cash flow, and operational efficiency.


• Demonstrated experience leading collections and cash application functions within a large enterprise environment with revenue above $500 million.
• Advanced Excel skills and hands-on experience using Power BI to analyze performance, track trends, and present actionable reporting.
• Strong background in managing overdue receivables, resolving payment issues, and handling escalated past-due accounts.
• Prior experience balancing team leadership with individual account ownership in a hands-on management role.
• Working knowledge of month-end close, general ledger processes, account reconciliation, and journal entry support.
• Ability to interpret financial data, measure operational performance, and translate findings into process improvements.
• Experience supporting audit activities and maintaining accurate financial documentation.
• Backgrounds in healthcare or banking will not be considered for this position.

Robert Half logo

About Robert Half

Sourced by ZipRecruiter

Founded in 1948, Robert Half pioneered the idea of professional talent solutions to connect opportunities at great companies with highly skilled job seekers. As business needs changed, we evolved to offer specialized talent solutions for finance and accounting, technology, administrative and customer support, creative and marketing, and legal fields. In 2002, we introduced our subsidiary, Protiviti, a global independent risk consulting and internal audit service, to support companies as they faced more strategic business challenges.

Industry

Recruiting and staffing services

Company size

10,000+ Employees

Headquarters location

San Ramon, CA, US

Year founded

1948