Collection Team Manager
Dallas, TX · On-site
Oversees collection teams, directs daily activities, and applies auto-dialer strategies to strengthen collection performance. * Defines work processes, organizes tasks, sets schedules, and ...
Dallas, TX · On-site
Oversees collection teams, directs daily activities, and applies auto-dialer strategies to strengthen collection performance. * Defines work processes, organizes tasks, sets schedules, and ...
Dallas, TX · On-site
Oversees collection teams, directs daily activities, and applies auto-dialer strategies to strengthen collection performance. * Defines work processes, organizes tasks, sets schedules, and ...
The Collection Services Analyst is responsible for managing customer accounts to ensure timely payment of outstanding balances. This role works with customers and internal partners to resolve payment ...
The Collection Services Analyst is responsible for managing customer accounts to ensure timely payment of outstanding balances. This role works with customers and internal partners to resolve payment ...
The Collection Services Analyst is responsible for managing customer accounts to ensure timely payment of outstanding balances. This role works with customers and internal partners to resolve payment ...
The Collection Services Analyst is responsible for managing customer accounts to ensure timely payment of outstanding balances. This role works with customers and internal partners to resolve payment ...
Be Seen First
Addison, TX · On-site
$22 - $26/hr
This role ensures that collection activities are executed efficiently, professionally, and in compliance with company policies and regulatory guidelines. The Team Lead supports the Call Center ...
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Be Seen First
Addison, TX · On-site
$22 - $26/hr
This role ensures that collection activities are executed efficiently, professionally, and in compliance with company policies and regulatory guidelines. The Team Lead supports the Call Center ...
Dallas, TX · Remote
$21 - $23/hr
Description We are looking for a highly motivated and data-driven Accounts Receivable Collection Specialist to join our growing team. In this role, you will initiate contact with customers regarding ...
Dallas, TX · Remote
$21 - $23/hr
Description We are looking for a highly motivated and data-driven Accounts Receivable Collection Specialist to join our growing team. In this role, you will initiate contact with customers regarding ...
Dallas, TX · On-site
$33K - $46K/yr
The normal pattern is one 12-hour day and one 4-hour day per collection with a minimum of three collection cycles per month. DUTIES AND RESPONSIBILITIES Carry out UA collection procedures for men on ...
Dallas, TX · On-site
$33K - $46K/yr
The normal pattern is one 12-hour day and one 4-hour day per collection with a minimum of three collection cycles per month. DUTIES AND RESPONSIBILITIES Carry out UA collection procedures for men on ...
Dallas, TX · On-site +1
$21 - $23/hr
ACCOUNTS RECEIVABLE COLLECTION SPECIALIST ESSENTIAL FUNCTIONS : * Analyze and monitor account balances, including effective overdue control and follow-up program for all customer accounts that are ...
Dallas, TX · On-site +1
$21 - $23/hr
ACCOUNTS RECEIVABLE COLLECTION SPECIALIST ESSENTIAL FUNCTIONS : * Analyze and monitor account balances, including effective overdue control and follow-up program for all customer accounts that are ...
TX · Remote
$20/hr
Join our growing Collection Team, where top performers are rewarded, income is uncapped, and your ability to negotiate, build rapport, and close resolutions can translate into six-figure earnings
TX · Remote
$20/hr
Join our growing Collection Team, where top performers are rewarded, income is uncapped, and your ability to negotiate, build rapport, and close resolutions can translate into six-figure earnings
Plano, TX · On-site
Responsible for managing all financial activities for select customer AR accounts and establishing best practices to ensure full collection of receivables. Dispute resolutions, contract review, focus ...
Plano, TX · On-site
Responsible for managing all financial activities for select customer AR accounts and establishing best practices to ensure full collection of receivables. Dispute resolutions, contract review, focus ...
Plano, TX · On-site
Responsible for managing all financial activities for select customer AR accounts and establishing best practices to ensure full collection of receivables. Dispute resolutions, contract review, focus ...
Plano, TX · On-site
Responsible for managing all financial activities for select customer AR accounts and establishing best practices to ensure full collection of receivables. Dispute resolutions, contract review, focus ...
Plano, TX · On-site
Responsible for managing all financial activities for select customer AR accounts and establishing best practices to ensure full collection of receivables. Dispute resolutions, contract review, focus ...
Plano, TX · On-site
Responsible for managing all financial activities for select customer AR accounts and establishing best practices to ensure full collection of receivables. Dispute resolutions, contract review, focus ...
Responsible for managing all financial activities for select customer AR accounts and establishing best practices to ensure full collection of receivables. Dispute resolutions, contract review, focus ...
Responsible for managing all financial activities for select customer AR accounts and establishing best practices to ensure full collection of receivables. Dispute resolutions, contract review, focus ...
Plano, TX · On-site
Responsible for managing all financial activities for select customer AR accounts and establishing best practices to ensure full collection of receivables. Dispute resolutions, contract review, focus ...
Plano, TX · On-site
Responsible for managing all financial activities for select customer AR accounts and establishing best practices to ensure full collection of receivables. Dispute resolutions, contract review, focus ...
Responsible for managing all financial activities for select customer AR accounts and establishing best practices to ensure full collection of receivables. Dispute resolutions, contract review, focus ...
Responsible for managing all financial activities for select customer AR accounts and establishing best practices to ensure full collection of receivables. Dispute resolutions, contract review, focus ...
Direct and coach staff in executing automated and manual collection strategies, ensuring compliance with state statute requirements for construction projects * Ensure timely and accurate filing of ...
Direct and coach staff in executing automated and manual collection strategies, ensuring compliance with state statute requirements for construction projects * Ensure timely and accurate filing of ...
Direct and coach staff in executing automated and manual collection strategies, ensuring compliance with state statute requirements for construction projects * Ensure timely and accurate filing of ...
Direct and coach staff in executing automated and manual collection strategies, ensuring compliance with state statute requirements for construction projects * Ensure timely and accurate filing of ...
Experience with performing data collection on building systems (HVAC, refrigeration, point of sale). * Preferable but not essential to have additional experience with IoT devices. ESSENTIAL DUTIES ...
Experience with performing data collection on building systems (HVAC, refrigeration, point of sale). * Preferable but not essential to have additional experience with IoT devices. ESSENTIAL DUTIES ...
Fort Worth, TX · On-site
$19.50 - $26/hr
Lead the collection of all past due accounts for the portfolio assigned by contacting customers to ensure prompt payment of all invoices. * Recommend action on delinquent accounts by analyzing paying ...
Fort Worth, TX · On-site
$19.50 - $26/hr
Lead the collection of all past due accounts for the portfolio assigned by contacting customers to ensure prompt payment of all invoices. * Recommend action on delinquent accounts by analyzing paying ...
Fort Worth, TX · On-site
$19.50 - $26/hr
Lead the collection of all past due accounts for the portfolio assigned by contacting customers to ensure prompt payment of all invoices. * Recommend action on delinquent accounts by analyzing paying ...
Fort Worth, TX · On-site
$19.50 - $26/hr
Lead the collection of all past due accounts for the portfolio assigned by contacting customers to ensure prompt payment of all invoices. * Recommend action on delinquent accounts by analyzing paying ...
$16.50 - $21.25/hr
Responsible for the collection and resolution of delinquent auto loan accounts. Utilizes telephone, automated dialer, and written correspondence in a fast-paced goal-oriented collections department.
Quick apply
$16.50 - $21.25/hr
Responsible for the collection and resolution of delinquent auto loan accounts. Utilizes telephone, automated dialer, and written correspondence in a fast-paced goal-oriented collections department.
$9.99 - $11.80
2% of jobs
$11.80 - $13.62
3% of jobs
$13.62 - $15.44
14% of jobs
$15.91 is the 25th percentile. Wages below this are outliers.
$15.44 - $17.25
22% of jobs
The median wage is $18.11 / hr.
$17.25 - $19.07
19% of jobs
$20.85 is the 75th percentile. Wages above this are outliers.
$19.07 - $20.88
15% of jobs
$20.88 - $22.70
6% of jobs
$22.70 - $24.51
5% of jobs
$24.51 - $26.33
4% of jobs
$26.33 - $28.15
4% of jobs
$28.15 - $29.96
4% of jobs
$9
$19
$29
| Aspect | Collection | Customer Service Representative |
|---|---|---|
| Required Credentials | High school diploma; sometimes certifications in debt collection | High school diploma; customer service training often preferred |
| Work Environment | Call centers, debt collection agencies, financial institutions | Retail stores, call centers, corporate offices |
| Industry Usage | Finance, banking, healthcare | Retail, telecommunications, hospitality |
| Common Search/Comparison | Yes | Yes |
Collection specialists focus on recovering unpaid debts, often working in finance or healthcare sectors, with specific skills in negotiation and debt laws. Customer Service Representatives handle inquiries, provide support, and assist customers across various industries. While both roles involve communication skills, collections emphasize debt recovery, whereas customer service centers on customer satisfaction and support.
The most popular types of Collection jobs in Dallas, TX are:
For Collection jobs in Dallas, TX, the most frequently searched job titles are:
The top searched job categories for Collection jobs in Dallas, TX are:
Cities near Dallas, TX with the most Collection job openings:

Dallas, TX • On-site
8.3
Based on 8 frontline employees who took The Breakroom Quiz
People enjoy working here
Good employer
Paid breaks
Respectful managers
Full-time
Posted 15 days ago
Stellantis Financial Services (SFS) is the new captive finance company for one of the world's leading automakers and a mobility provider with iconic brands including Abarth, Alfa Romeo, Chrysler, Citron, Dodge, DS Automobiles, Fiat, Jeep, Lancia, Maserati, Opel, Peugeot, Ram, Vauxhall, Free2move and Leasys.
Our exciting growth provides opportunities to advance your career as we successfully lead products and services from a small to midsize company in just a few years. Join our world class team and culture and contribute to our core mission which is enhancing our customer's experience
Position Summary:
The Team Manager oversees and develops a team responsible for pursuing and collecting overdue automobile loan payments, evaluating collection calls, managing written and digital customer responses, and conducting call analysis and system audits. This role ensures that customer interactions are handled professionally, delinquent accounts are resolved efficiently, and all quality, compliance, and process-improvement standards are consistently met across collections and quality control activities.
Essential Duties and Responsibilities:
Oversees collection teams, directs daily activities, and applies auto-dialer strategies to strengthen collection performance.
Defines work processes, organizes tasks, sets schedules, and streamlines workflow to improve operational efficiency.
Assesses flagged accounts, including those marked for potential repossession or legal action, ensuring full regulatory compliance.
Provides team guidance, supports staff with complex collection cases, and recommends effective resolution strategies.
Delivers clear instructions, communicates expectations, and offers precise written and verbal direction to staff.
Inspects work outputs for accuracy, organization, policy adherence, and alignment with company standards.
Fosters team cohesion by building collaboration, resolving conflicts, maintaining workplace harmony, and supporting professional development.
Screens applicants, conduct interviews, make hiring recommendations, maintain training materials, ensure confidentiality of sensitive consumer data.
Additional duties may be assigned as needed to support departmental or organizational objectives.
Qualifications and Competencies Required: To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions.
Required Experience:
Supervisory and leadership experience, minimum 1 year in a supervisory role, 12 years in a team lead or leadership capacity, and 23 years of related experience.
Collections background, minimum 3 years of hands-on collections experience.
Education:
High School Diploma or General Educational Development (GED) equivalent required.
Additional Requirements:
Overtime required required on an as needed basis.
Travel 0-10% - as required on an as needed basis.
Must have reliable transportation and live within a commutable distance to one of the following cities: Atlanta, GA; Dallas, TX
Qualifications Preferred:
Demonstrates strong communication through clear verbal and written interactions, effective customer engagement, and the ability to explain simple interest loan calculations.
Leads with professionalism by maintaining integrity, confidentiality, ethical collection practices, and sound risk-based decision-making aligned with regulatory requirements, including FDCPA compliance.
Applies advanced technical and analytical skills with proficiency in Microsoft Office, skip tracing tools, investigative search methods, and thorough review of written instructions, memos, and correspondence.
Excels in problem-solving and performance execution by delivering customer-focused solutions, managing difficult conversations, multitasking effectively, and applying strong critical-thinking abilities to resolve account issues.
An applicant must be authorized to work in the United States to be eligible for this position. Stellantis Financial Services, Inc. will not sponsor applicants for work visas of any type for this position.
Physical Demands: The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
While performing the duties of this Job, the employee is regularly required to sit; use hands to finger, handle, or feel; reach with hands and arms and talk or hear. The employee is occasionally required to stand; walk and stoop, kneel, crouch, or crawl. The employee must occasionally lift and/or move up to 10 pounds. Specific vision abilities required by this job include close vision.
Work Environment: The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. The noise level in the work environment is usually moderate.
Work Schedule: This position requires the ability to work various shifts to accommodate business needs. Typically, between the hours of 8AM-6PM Monday through Friday and on weekends as needed. Travel is required 10% of the time.
Stellantis Financial Services, Inc (SFS) is an equal opportunity employer and is committed to providing its employees an environment that is free of harassment, discrimination, and intimidation. It is the policy of SFS to comply with all applicable employment laws and regulations and to provide equal opportunity for all qualified persons and to not discriminate against any employee or applicant for employment because of race, color, religion, sex, age, national origin, disability, pregnancy, sexual orientation, veteran status, gender identity or expression, change of sex, and/or transgender status or any protected status. Candidates must possess authorization to work in the United States. This policy applies to recruitment and placement, promotion, training, transfer, retention, rate of pay and all other terms and conditions of employment. Employment and promotion decisions will be based solely on merit, ability, achievement, experience, conduct and other legitimate business reasons.
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