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Billing Collections Manager Jobs in Rohnert Park, CA

Oversee customer invoicing, cash application, aging, and collections. * Manage customer deductions and chargeback research and resolution. * Partner with Sales and Customer Service to resolve billing ...

Accounts Receivable Clerk

Rohnert Park, CA · On-site

$26.60 - $30.80/hr

... billing operations, collections follow-up, and payment posting while maintaining strong accuracy ... Compile receivables reports, aging updates, and collection activity summaries for management review ...

... billable hours and collections that this individual is expected to receive. Actual pay will be ... Ability to manage multiple priorities with a client-focused mindset. * Proficient in client ...

... billable hours and collections that this individual is expected to receive. Actual pay will be ... Ability to manage multiple priorities with a client-focused mindset. * Proficient in client ...

... billable hours and collections that this individual is expected to receive. Actual pay will be ... Ability to manage multiple priorities with a client-focused mindset.  * Proficient in client ...

Accounting Manager

Santa Rosa, CA · On-site

$85K - $105K/yr

Prepare and submit grant billing and reimbursement requests * Assists with monthly financial ... collections and cash application * Participate in cross-functional projects Qualifications:

Accounting Manager

Santa Rosa, CA · On-site

$85K - $105K/yr

Prepare and submit grant billing and reimbursement requests * Assists with monthly financial ... collections and cash application * Participate in cross-functional projects Qualifications:

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Billing Collections Manager information

See Rohnert Park, CA salary details

$15

$24

$34

How much do billing collections manager jobs pay per hour?

As of Aug 11, 2026, the average hourly pay for billing collections manager in Rohnert Park, CA is $24.12, according to ZipRecruiter salary data. Most workers in this role earn between $19.42 and $26.63 per hour, depending on experience, location, and employer.

What is the difference between Billing Collections Manager vs Accounts Receivable Specialist?

AspectBilling Collections ManagerAccounts Receivable Specialist
CredentialsRelevant certifications like Certified Revenue Cycle Professional (CRCP)Likewise, certifications such as CRCP or similar are common
Work EnvironmentTypically in healthcare, finance, or large corporate settingsSimilar environments, often in finance or healthcare sectors
Employer & Industry UsageUsed in industries with complex billing processesCommon in industries managing large volumes of receivables
Search & Comparison IntentOften compared for roles managing collections and billing processesCompared for roles focused on receivables and payment processing

The Billing Collections Manager and Accounts Receivable Specialist roles share overlapping responsibilities in managing billing and collections processes, often requiring similar certifications and working in comparable environments. The manager typically oversees the entire collections process, while the specialist handles day-to-day receivables tasks. Both roles are vital in ensuring timely payments and maintaining cash flow in organizations.

How does a billing collections manager typically collaborate with other departments to ensure timely payments and resolve account issues?

A Billing Collections Manager works closely with departments such as sales, customer service, and finance to ensure the accuracy of invoices and resolve any discrepancies that may delay payments. They often communicate with sales teams to clarify contract terms, with customer service to address client concerns, and with finance to provide updates on outstanding accounts. Effective collaboration ensures that account issues are addressed promptly, which helps optimize cash flow and maintain positive client relationships. This cross-functional teamwork is essential for meeting collection targets and minimizing bad debt.

What does a billing collections manager do?

A Billing Collections Manager oversees the billing and collections process within an organization, ensuring that invoices are accurate and payments are collected in a timely manner. They manage a team responsible for invoicing clients, following up on overdue accounts, and resolving billing disputes. Their duties also include developing strategies to minimize outstanding debts and improving cash flow. Billing Collections Managers often collaborate with other departments to streamline financial operations and ensure compliance with relevant regulations.

What are the key skills and qualifications needed to thrive as a billing collections manager?

To thrive as a Billing Collections Manager, you need expertise in financial management, billing processes, and collections strategies, often supported by a degree in finance, accounting, or business administration. Familiarity with accounting software, ERP systems, and tools like Excel, as well as relevant certifications such as Certified Credit and Collection Professional (CCCP), is typically required. Strong leadership, negotiation, and communication skills help in managing teams and resolving payment disputes effectively. These skills are essential for optimizing cash flow, maintaining positive client relationships, and ensuring the financial health of an organization.
What cities near Rohnert Park, CA are hiring for Billing Collections Manager jobs? Cities near Rohnert Park, CA with the most Billing Collections Manager job openings:

Duck Creek Billing Developer (P&C Insurance)

1 point system

Napa, CA • On-site

Contractor

Re-posted 12 days ago


Job description

Required Qualifications:

  • 6+ years of experience working with Duck Creek products
  • Strong hands-on expertise in Duck Creek Billing configuration, Manuscripts, Rules, and Product Studio, and billing workflows and lifecycle management
  • Experience with .NET / C#
  • Strong SQL Server skills, including advanced queries and performance tuning
  • Experience with XML/XSLT
  • Experience with web services (REST/SOAP)
  • Experience with batch processing and job scheduling
  • Knowledge of integration patterns between Billing and Policy, Claims, and external payment gateways
  • Experience with source control tools such as Azure DevOps and Git
  • Strong understanding of Property & Casualty (P&C) insurance
  • Knowledge of billing cycles, agency commissions, payment plans, installments and collections, refunds, and adjustments
  • Familiarity with regulatory and compliance requirements in insurance billing
  • Strong analytical and troubleshooting skills
  • Excellent communication and stakeholder collaboration skills
  • Ability to work independently and in agile teams
  • Strong documentation and organizational skills
  • Bachelor’s degree in Computer Science, Information Systems, or a related field