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Billing Collections Manager Jobs in Seattle, WA (NOW HIRING)

Assurant

Billing and Collections Specialist

Bothell, WA · On-site

$70K - $100K/yr

Managing emotional stress from demanding interactions, balancing empathy with the need to collect ... Collections Specialist position. Join us in making a difference in the financial industry and ...

Assurant

Billing and Collections Specialist

Bothell, WA · On-site

$70K - $100K/yr

Managing emotional stress from demanding interactions, balancing empathy with the need to collect ... Collections Specialist position. Join us in making a difference in the financial industry and ...

Dlapiper

Client Accounts Project Manager - PT/MT

Seattle, WA · On-site

$92K - $118K/yr

This position serves as a trusted liaison among partners, clients, and internal client administration, billing, collections, and accounting teams to support effective financial management, timely ...

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Billing Collections Manager information

See Seattle, WA salary details

$15

$24

$35

How much do billing collections manager jobs pay per hour?

As of Sep 5, 2026, the average hourly pay for billing collections manager in Seattle, WA is $24.78, according to ZipRecruiter salary data. Most workers in this role earn between $19.95 and $27.36 per hour, depending on experience, location, and employer.

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.

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 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.

What are the most commonly searched types of Billing Collections jobs in Seattle, WA?

The most popular types of Billing Collections jobs in Seattle, WA are:

What are popular job titles related to Billing Collections Manager jobs in Seattle, WA?

For Billing Collections Manager jobs in Seattle, WA, the most frequently searched job titles are:

What job categories do people searching Billing Collections Manager jobs in Seattle, WA look for?

The top searched job categories for Billing Collections Manager jobs in Seattle, WA are:

What cities near Seattle, WA are hiring for Billing Collections Manager jobs?

Cities near Seattle, WA with the most Billing Collections Manager job openings:

Billing Collections Manager jobs near you

Billing and Collections Specialist

Assurant

Bothell, WA • On-site

$70K - $100K/yr

Full-time

Medical, Retirement, PTO

This job post has expired 3 days ago. Applications are no longer accepted.

Job description

Collections Specialist

This is a remote position once training period is completed. Now paying a $500 new hire bonus at the completion of the required in-person training period in our Bothell, WA office. Are you passionate about providing exceptional customer service while learning about payment processing and negotiations? We will start you off with paid training on State and Federal laws pertaining to collections and how to use our state-of-the-art software application, plus innovative ideas and techniques on investigation, negotiation, and dispute resolution. We'll even pay for you to take the American Collectors Association Exam!

In this role you will be working on locating and contacting former tenants and guiding them on determining the best course of action pertaining to their debt. Successful candidates will have:

  • Resilience and persistence to navigate challenging situations, maintain composure under pressure, and work towards debt resolution with determination.
  • Strong negotiation abilities to reach mutually beneficial payment arrangements and resolve payment issues effectively.
  • Handling challenging customers, hostile interactions, and difficult situations with professionalism and conflict resolution skills.
  • Working towards meeting collection targets while maintaining quality customer service and compliance with regulations.
  • Managing emotional stress from demanding interactions, balancing empathy with the need to collect debts, and maintaining well-being in a high-pressure environment.

Once training is completed, this role will transition to working 100% remote. Employees must reside within a 100-mile straight-line radius of the Bothell, WA office during the entirety of their employment. Our office is located at: 21222 30th Drive SE Ste. C2100 Bothell, WA 98021.

What we offer:

  • This position earns a base pay of $20 per hour and uncapped commissions.
  • New employees earn an average of $60,000 -$75,000 their first year then $70,000 - $100,000 in second year (income is performance driven).
  • Health and wellbeing benefits start on day 1 of employment.
  • Competitive 401 (k) match, generous PTO and holiday time off
  • Healthy work/life balance with no late night or weekend hours
  • Training and growth potential

Requirements

  • High school diploma or GED required
  • While working remotely, it is required to have internet services with a minimum internet download speed of 15 Mbps and a minimum upload speed of 3 Mbps. You can test your internet speed at www.speedtest.net or by contacting your service provider.

If you are ready to take on these challenges, demonstrate your exceptional skills, and contribute to our team's success in debt collection, we invite you to apply for the Collections Specialist position. Join us in making a difference in the financial industry and helping customers navigate their debt responsibilities with professionalism and empathy.

Pay Range: $16.52 - $25.62

Any posted pay range considers a wide range of compensation factors, including candidate background, experience and work location, while also allowing for salary growth within the position.

If there is no posting end date listed then this is a pipeline requisition, and we will continue to collect applications on an ongoing basis.

Assurant is a leading global business services company that supports, protects, and connects major consumer purchases. A Fortune 500 company with a presence in 21 countries, Assurant supports the advancement of the connected world by partnering with the world's leading brands to develop innovative solutions and deliver an enhanced customer experience through mobile device solutions, extended service contracts, vehicle protection services, renters insurance, lender-placed insurance products, and other specialty products.

Assurant is an Equal Employment Opportunity employer and does not use or consider race, color, religion, sex, national origin, age, disability, veteran status, sexual orientation, gender identity, or any other characteristic protected by federal, state, or local law in employment decisions.

Job Scam Alert Please be aware that during Assurant's application process, we will never ask for personal information such as your Social Security number, bank account details, or passwords. Learn more about what to look out for and how to report a scam here.

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