Monitor and manage the accounts receivable portfolio to ensure timely collection of payments. * Contact customers via phone, email, and written correspondence regarding overdue accounts.
Monitor and manage the accounts receivable portfolio to ensure timely collection of payments. * Contact customers via phone, email, and written correspondence regarding overdue accounts.
Monitor and manage the accounts receivable portfolio to ensure timely collection of payments. * Contact customers via phone, email, and written correspondence regarding overdue accounts.
Monitor and manage the accounts receivable portfolio to ensure timely collection of payments. * Contact customers via phone, email, and written correspondence regarding overdue accounts.
Monitor and manage the accounts receivable portfolio to ensure timely collection of payments. * Contact customers via phone, email, and written correspondence regarding overdue accounts.
Monitor and manage the accounts receivable portfolio to ensure timely collection of payments. * Contact customers via phone, email, and written correspondence regarding overdue accounts.
Monitor and manage the accounts receivable portfolio to ensure timely collection of payments. * Contact customers via phone, email, and written correspondence regarding overdue accounts.
Monitor and manage the accounts receivable portfolio to ensure timely collection of payments. * Contact customers via phone, email, and written correspondence regarding overdue accounts.
The Credit/Collection Analyst I is assigned Direct Bill LTL accounts owing less than $7K. The responsibilities of the position include, but are not limited to: * Utilizing all available tools and ...
The Credit/Collection Analyst I is assigned Direct Bill LTL accounts owing less than $7K. The responsibilities of the position include, but are not limited to: * Utilizing all available tools and ...
The Credit/Collection Analyst I is assigned Direct Bill LTL accounts owing less than $7K. The responsibilities of the position include, but are not limited to: * Utilizing all available tools and ...
The Credit/Collection Analyst I is assigned Direct Bill LTL accounts owing less than $7K. The responsibilities of the position include, but are not limited to: * Utilizing all available tools and ...
The Credit/Collection Analyst I is assigned Direct Bill LTL accounts owing less than $7K. The responsibilities of the position include, but are not limited to: * Utilizing all available tools and ...
Quick apply
The Credit/Collection Analyst I is assigned Direct Bill LTL accounts owing less than $7K. The responsibilities of the position include, but are not limited to: * Utilizing all available tools and ...
Oversee and participate in all aspects of timely rent collection, manage delinquency rates, and adhere to landlord/resident laws, including executing necessary legal actions. * Cultivate and support ...
Oversee and participate in all aspects of timely rent collection, manage delinquency rates, and adhere to landlord/resident laws, including executing necessary legal actions. * Cultivate and support ...
Oversee and participate in all aspects of timely rent collection, manage delinquency rates, and adhere to landlord/resident laws, including executing necessary legal actions. * Cultivate and support ...
Oversee and participate in all aspects of timely rent collection, manage delinquency rates, and adhere to landlord/resident laws, including executing necessary legal actions. * Cultivate and support ...
Collections Management • Develop and maintain collections management policies, including record retention. • Maintain collection databases and finding aids. • Coordinate inventories and storage.
Collections Management • Develop and maintain collections management policies, including record retention. • Maintain collection databases and finding aids. • Coordinate inventories and storage.
: Collections Specialist/Accounts Receivable
$20.50 - $26/hr
Collection and accounts receivable management for AR trade customers Ensure the complete and timely collection of accounts receivable Analyze aged trial balance of accounts receivable Communicate ...
: Collections Specialist/Accounts Receivable
$20.50 - $26/hr
Collection and accounts receivable management for AR trade customers Ensure the complete and timely collection of accounts receivable Analyze aged trial balance of accounts receivable Communicate ...
As one of the nation's premier minority-owned companies, we are a high performance provider of business process solutions, facilities management and infrastructure support services to government and ...
As one of the nation's premier minority-owned companies, we are a high performance provider of business process solutions, facilities management and infrastructure support services to government and ...
Pharmacy Technician II - 340B Data Collection
Camden, NJ · On-site
$21 - $33/hr
The 340B Data collection Pharmacy technician provides support for the 340B program through claims ... Communicate effectively with medication management clinic staff/liaisons to coordinate pharmacy ...
Pharmacy Technician II - 340B Data Collection
Camden, NJ · On-site
$21 - $33/hr
The 340B Data collection Pharmacy technician provides support for the 340B program through claims ... Communicate effectively with medication management clinic staff/liaisons to coordinate pharmacy ...
Associate Registrar for Collections
Philadelphia, PA · On-site
$56K/yr
Manage the registration and accession process for objects accepted into the museum's permanent collection, and deaccession processes in accordance with legal requirements and museum policy * Create ...
Associate Registrar for Collections
Philadelphia, PA · On-site
$56K/yr
Manage the registration and accession process for objects accepted into the museum's permanent collection, and deaccession processes in accordance with legal requirements and museum policy * Create ...
Pharmacy Technician II - 340B Data Collection
Camden, NJ · On-site
$33/hr
Short Description The 340B Data collection Pharmacy technician provides support for the 340B ... Communicate effectively with medication management clinic staff/liaisons to coordinate pharmacy ...
Pharmacy Technician II - 340B Data Collection
Camden, NJ · On-site
$33/hr
Short Description The 340B Data collection Pharmacy technician provides support for the 340B ... Communicate effectively with medication management clinic staff/liaisons to coordinate pharmacy ...
Manage the registration and accession process for objects accepted into the museum's permanent collection, and deaccession processes in accordance with legal requirements and museum policy * Create ...
Quick apply
Manage the registration and accession process for objects accepted into the museum's permanent collection, and deaccession processes in accordance with legal requirements and museum policy * Create ...
Pharmacy Technician II - 340B Data Collection
Camden, NJ · On-site
$33/hr
Short Description The 340B Data collection Pharmacy technician provides support for the 340B ... Communicate effectively with medication management clinic staff/liaisons to coordinate pharmacy ...
Pharmacy Technician II - 340B Data Collection
Camden, NJ · On-site
$33/hr
Short Description The 340B Data collection Pharmacy technician provides support for the 340B ... Communicate effectively with medication management clinic staff/liaisons to coordinate pharmacy ...
Credit Manager
Downingtown, PA · On-site
$90 - $130/hr
Lead collection efforts on past-due and high-risk accounts while maintaining strong customer relationships. * Partner with Sales and Branch Management to balance sales opportunities with responsible ...
Credit Manager
Downingtown, PA · On-site
$90 - $130/hr
Lead collection efforts on past-due and high-risk accounts while maintaining strong customer relationships. * Partner with Sales and Branch Management to balance sales opportunities with responsible ...
Credit Manager
Downingtown, PA · On-site
Lead collection efforts on past-due and high-risk accounts while maintaining strong customer relationships. * Partner with Sales and Branch Management to balance sales opportunities with responsible ...
Quick apply
Credit Manager
Downingtown, PA · On-site
Lead collection efforts on past-due and high-risk accounts while maintaining strong customer relationships. * Partner with Sales and Branch Management to balance sales opportunities with responsible ...
Credit Manager
Downingtown, PA · On-site
$80 - $120/hr
Lead collection efforts on past-due and high-risk accounts while maintaining strong customer relationships. * Partner with Sales and Branch Management to balance sales opportunities with responsible ...
Credit Manager
Downingtown, PA · On-site
$80 - $120/hr
Lead collection efforts on past-due and high-risk accounts while maintaining strong customer relationships. * Partner with Sales and Branch Management to balance sales opportunities with responsible ...
Collection Manager information
See Media, PA salary details
$30.8K - $37.9K
24% of jobs
$38.2K is the 25th percentile. Wages below this are outliers.
$37.9K - $45K
13% of jobs
$45K - $52K
12% of jobs
The median wage is $52.5K / yr.
$52K - $59.1K
17% of jobs
$63.1K is the 75th percentile. Wages above this are outliers.
$59.1K - $66.1K
16% of jobs
$66.1K - $73.2K
5% of jobs
$73.2K - $80.2K
4% of jobs
$80.2K - $87.3K
3% of jobs
$87.3K - $94.4K
2% of jobs
$94.4K - $101.4K
1% of jobs
$101.4K - $108.5K
2% of jobs
$30.8K
$58.4K
$108.5K
How much do collection manager jobs pay per year?
What is a collection manager?
What does a collection manager do?
A collection manager at a museum, library, or similar facility ensures the proper care of objects that are a part of the facility’s collections. In this career, your responsibilities include managing storage, working with the catalog, and helping to preserve, curate, archive, and catalog the items at the library or museum. Other duties may include helping to develop the policies associated with the disposal and acquiring of objects for the facility. Such policies outline how the facility plans to collect items, the types of objects that they have interest in, and how and why they may need to dispose of these items.
What are the key skills and qualifications needed to thrive as a collection manager, and why are they important?
What are some common challenges faced by collection managers, and how can they be effectively addressed?
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For Collection Manager jobs in Media, PA, the most frequently searched job titles are:
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Cities near Media, PA with the most Collection Manager job openings:

Full-time
Posted 10 days ago
Job description
The Collections/Client Relations Coordinator is responsible for managing and executing the collection of outstanding accounts receivable. This role ensures timely payments from clients, maintains accurate records, and works closely with internal departments to resolve billing issues.
ESSENTIAL FUNCTIONS:
- Monitor and manage the accounts receivable portfolio to ensure timely collection of payments.
- Contact customers via phone, email, and written correspondence regarding overdue accounts.
- Investigate and resolve discrepancies related to billing and payments.
- Maintain accurate and up-to-date customer records and collection notes.
- Collaborate with the billing team to ensure invoices are issued correctly and on time.
- Partner closely with the Cash Application team to ensure accurate posting of payments and resolution of unapplied or misapplied funds.
- Prepare and distribute aging reports and collection status updates to management.
- Escalate unresolved or high-risk accounts to Finance leadership with clear documentation and recommendations.
- Respond to customer inquiries and provide excellent service while maintaining firm collection practices.
- Engage with internal and external stakeholders, including Partners and client teams, to ensure adherence to payment terms and company policies, and address any requests for exceptions with appropriate scrutiny and escalation when necessary.
ADDITIONAL FUNCTIONS:
- Perform other collections responsibilities and special projects, as required.
QUALIFICATIONS (EXPERIENCE, KNOWLEDGE, SKILLS AND ABILITIES):
Education:
- Associate’s Degree or equivalent work experience required. Bachelor’s degree in Finance, Accounting, Business Administration, or related field preferred.
Experience:
- Minimum five (5) years of collections experience in a law firm (preferred) or other professional services organization.
Knowledge, Skills, & Abilities:
- 3E and ARCS 3G experience a plus.
- Strong mathematical skills, attention to detail; high level of accuracy a must.
- Strong organizational skills and ability to prioritize and multi-task with a high volume of work in a fast-paced environment.
- Advanced proficiency in Microsoft Excel, including pivot tables, VLOOKUP, and data analysis tools.
- Professional communication skills, ability to speak clearly, confidently, and respectfully with clients, attorneys, and business professionals.
- Exceptional communications/customer service skills. Professional and courteous communication with clients, attorneys, paralegals and staff are a must.
- Ability to work well independently as well as in a team environment.
- Strong customer services skills. Maintain professionalism and responsiveness in all interactions.
- Integrity & Confidentiality to handle sensitive financial information with confidentiality and professionalism.
WORK ENVIRONMENT & PHYSICAL DEMANDS:
This job operates in a clerical, office setting. This role routinely uses standard office equipment such as computers, phones, photocopiers, filing cabinets and fax machines.
PHYSICAL REQUIREMENTS
Sedentary work: Exertion of physical strength to lift, carry, push, pull, or otherwise move objects up to 10 pounds. Work involves sitting most of the time. Walking and standing is often necessary in carrying out job duties.
DISCLAIMER
Fox Rothschild LLP is under no obligation to provide sponsorship for this position. Applicants must be currently authorized to work in the United States on a full-time basis now and in the future.
The above is intended to describe the general content of and requirements for the performance of this job. It is not a contract or employment agreement and is not to be construed as an exhaustive statement of all functions, responsibilities, or requirements the employee may be required to perform, and the employee may be required to perform additional duties. Additionally, management reserves the right to review and revise the job description at any time. Employment with the firm is at-will. Employees must be able to satisfactorily perform all the essential functions of the position with or without reasonable accommodation. If an accommodation request would cause an undue hardship or a safety concern, the individual may not be eligible for the position.
Fox Rothschild LLP is an equal opportunity employer. We consider all qualified applicants without regard to race, religion, color, sex, national origin, age, sexual orientation, gender identity or gender expression, breastfeeding, lactation, disability, or veteran status, or any other characteristic protected in accordance with applicable federal, state, and local jurisdictions. Applicants who need any assistance applying for a position are encouraged to contact the Human Resources Department, hr@foxrothschild.com.
About Fox Rothschild
Sourced by ZipRecruiter
Industry
Law firms
Company size
501 - 1,000 Employees
Headquarters location
Philadelphia, PA, US
Year founded
1907