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Bilingual Credit Collections Manager Jobs (NOW HIRING)

Credit & Collections Manager

Ashland, VA ยท On-site

$85K - $95K/hr

Collections Manager to oversee customer credit, collections, and accounts receivable risk management. This role is responsible for evaluating customer creditworthiness, establishing credit limits and ...

Credit & Collections Manager Department: Collections & Recoveries Employment Type: Permanent Location: Atlanta Reporting To: Kasper Thomsen Description The mandate YouLend is hiring a Credit ...

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Credit & Collections Manager

Monterey, CA ยท On-site

$85K - $95K/yr

We are looking for an experienced Credit & Collections Manager to oversee credit strategy and receivables performance for a construction-focused business in Monterey, California. In this leadership ...

Role Description The Credit & Collections Manager is a full-time, on-site role based in Grand Prairie, TX. This role is responsible for overseeing the credit approval process, setting and monitoring ...

Credit & Collections Manager Full Time Finance Oklahoma City, OK, US 12 days ago Requisition ID: 1824 With a high level of integrity, this position will engage, inspire and manage the activities of ...

$100 - $125/hr

* Lead credit and collections activities to improve cash flow and reduce past due balances. * Manage customer credit risk through credit reviews, credit limit recommendations, and account monitoring.

Credit & Collections Manager Contract-to-Hire Opportunity Compensation: $45-55/hr - $100,000 - $110,000 (Conversion Salary) + Bonus Eligibility Upon Permanent Hire Schedule: Hybrid | 2 Days In Office ...

AR & Credit/Collections Manager | Tampa, FL | Competitive Compensation + Full Benefits This is a newly created, high-visibility role at a well-established company is recently operating under new ...

Credit & Collections Manager Contract-to-Hire Opportunity Compensation: $45-55/hr - $100,000 - $110,000 (Conversion Salary) + Bonus Eligibility Upon Permanent Hire Schedule: Hybrid | 2 Days In Office ...

This role supports the Credit & Collections Manager in executingcredit review, risk reduction, and collections processes across the NorthAmerican region, which currently includes a customer base in ...

This role supports the Credit & Collections Manager in executingcredit review, risk reduction, and collections processes across the NorthAmerican region, which currently includes a customer base in ...

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Bilingual Credit Collections Manager information

See salary details

$54.5K

$87.1K

$127K

How much do bilingual credit collections manager jobs pay per year?

As of Sep 9, 2026, the average yearly pay for bilingual credit collections manager in the United States is $87,109.00, according to ZipRecruiter salary data. Most workers in this role earn between $71,000.00 and $100,000.00 per year, depending on experience, location, and employer.

What is the difference between Bilingual Credit Collections Manager vs Bilingual Credit Analyst?

AspectBilingual Credit Collections ManagerBilingual Credit Analyst
Primary RoleOversees collections processes, manages collections team, and ensures debt recoveryAnalyzes credit data, assesses risk, and makes credit decisions
Required CredentialsTypically requires experience in collections, credit management, and bilingual skillsRequires financial analysis skills, credit certifications, and bilingual abilities
Work EnvironmentOffice setting, often in collections or finance departmentsOffice environment, focused on credit evaluation and risk assessment
Employer & Industry UsageCommon in finance, banking, and accounts receivable departmentsUsed in banking, finance, and credit risk sectors

The Bilingual Credit Collections Manager primarily focuses on managing collections efforts and recovering debts, while the Bilingual Credit Analyst evaluates creditworthiness and assesses risk. Both roles require bilingual skills and finance knowledge but differ in responsibilities and daily tasks.

What cities are hiring for Bilingual Credit Collections Manager jobs?

Cities with the most Bilingual Credit Collections Manager job openings:

What are popular job titles related to Bilingual Credit Collections Manager jobs?

For Bilingual Credit Collections Manager jobs, the most frequently searched job titles are:

Infographic showing various Bilingual Credit Collections Manager job openings in the United States as of September 2026, with employment types broken down into 87% Full Time, 12% Part Time, and 1% Contract. Highlights an 86% Physical, 2% Hybrid, and 12% Remote job distribution, with an average salary of $87,109 per year, or $41.9 per hour.

Credit & Collections Manager

Ashland, VA โ€ข On-site

$80 - $100/hr

Other

Medical, Dental, Vision, Retirement

Posted 7 days ago


Key responsibilities

  • Manage customer credit activities, including credit applications, credit limits, terms, credit exposure, and credit holds.

  • Oversee collection activities, monitor aging reports, prioritize past-due accounts, and negotiate payment arrangements or account resolutions.

  • Monitor AR and credit performance, including DSO, aging trends, collection effectiveness, credit exposure, and bad debt.


Job description

For over 30 years, JRP Energy has been a trusted provider of fuel, lubricants, propane, and energy solutions across the Mid-Atlantic and Southeast. We serve commercial, government, retail, and residential customers through safe, reliable delivery and customized service solutions. Headquartered in Ashland, Virginia, JRP is committed to operational excellence, customer service, safety, and creating long-term career opportunities for employees who help power the communities we serve.

Position Summary

JRP is seeking a Credit & Collections Manager to oversee customer credit, collections, and accounts receivable risk management. This role is responsible for evaluating customer creditworthiness, establishing credit limits and terms, managing collection activities, and monitoring accounts receivable performance.

The ideal candidate is analytical, detail-oriented, and comfortable making credit decisions, resolving customer account issues, negotiating payment arrangements, and providing financial recommendations to leadership.

Why Join JRP?
  • Competitive salary based on experience
  • Full medical, dental, and vision benefits
  • 401(k) with company contribution
  • Stable, long-term career opportunity
  • Collaborative environment with cross-functional exposure
  • Professional growth and development opportunities
Compensation Range

$85,000-$95,000/yr. Based on Experience

Key Responsibilities
  • Manage customer credit activities, including credit applications, credit limits, terms, credit exposure, and credit holds.
  • Analyze customer financial information, credit reports, and payment history to assess creditworthiness and manage financial risk.
  • Oversee collection activities, monitor aging reports, prioritize past-due accounts, and negotiate payment arrangements or account resolutions.
  • Escalate delinquent accounts to outside collection agencies or legal counsel as appropriate.
  • Monitor AR and credit performance, including DSO, aging trends, collection effectiveness, credit exposure, and bad debt.
  • Maintain accurate records of credit decisions, collection activity, customer communications, and account documentation.
  • Prepare credit, collections, and AR reports and provide recommendations to leadership regarding risk, trends, and account performance.
  • Collaborate with Sales, Operations, Accounting, and customers to resolve billing, payment, and account issues.
  • Monitor allowance for doubtful accounts and recommend bad-debt write-offs as appropriate.
  • Maintain and support credit and collection policies and procedures to balance customer growth with financial risk.
Qualifications
  • Bachelor's degree in Accounting, Finance, Business Administration, or related field preferred.
  • 3โ€“5 years of experience in credit, collections, accounts receivable, or related financial functions.
  • Experience with ERP systems and financial software.
  • Experience in fuel distribution, transportation, logistics, or a related industry preferred but not required
  • Strong understanding of credit analysis, accounts receivable, and collection practices.
  • Advanced Microsoft Excel skills, including pivot tables, lookup functions, and data analysis.
  • Strong analytical, problem-solving, and decision-making skills.
  • Excellent written and verbal communication skills.
  • Strong negotiation and customer relationship management skills.
  • Highly organized with strong attention to detail and ability to manage multiple priorities
  • Primarily office-based financial and administrative environment
  • Frequent interaction with customers and internal departments
  • Fast-paced environment requiring strong attention to detail, judgment, and prioritization
  • Regular use of ERP, financial, and reporting systems
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