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Collections Account Manager Jobs in Nebraska (NOW HIRING)

Alphia

Accounts Receivable Manager

Pawnee City, NE · On-site

$60 - $80/hr

In addition, it ensures adherence to procedures for invoicing, cash application, collections--including deduction/dispute resolution--and other duties related to the management of Accounts Receivable ...

aan

Customer Accounts Advisor

Salem, NE · On-site

$16.50 - $17.50/hr

... account history. * Build strong customer relationships to support ownership goals and drive sales. * Manage collections and renewals by counseling customers and contacting those with expired or ...

New

aan

Customer Accounts Advisor

Salem, NE

$16.50 - $17.50/hr

... account history. * Build strong customer relationships to support ownership goals and drive sales. * Manage collections and renewals by counseling customers and contacting those with expired or ...

New

Alphia

Accounts Receivable Manager

Pawnee City, NE

In addition, to ensure adherence to procedures for invoicing, cash application, collections including deduction/dispute resolution and other related duties related to the management of Accounts ...

Alphia

Accounts Receivable Manager

Pawnee City, NE · On-site

In addition, to ensure adherence to procedures for invoicing, cash application, collections including deduction/dispute resolution and other related duties related to the management of Accounts ...

York General

Patient Accounts Specialist

York, NE · On-site

$18.25 - $23/hr

... billing and collections operations. In this role, you'll ensure accuracy, efficiency, and ... Every account you manage contributes to high-quality care across every stage of life

Koley Jessen P.C., L.L.O

Revenue Specialist

Omaha, NE · On-site

$78K - $79K/yr

Accounts Receivable & Collections * Follow up on outstanding invoices and coordinate collection ... Strong client service and relationship management abilities. * Exceptional attention to detail and ...

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All JobsCollections Account JobsCollections Account Manager JobsCollections Account Manager Jobs in Nebraska

Collections Account Manager information

See Nebraska salary details

$28.1K

$62.8K

$101.1K

How much do collections account manager jobs pay per year?

As of Sep 5, 2026, the average yearly pay for collections account manager in Nebraska is $62,752.00, according to ZipRecruiter salary data. Most workers in this role earn between $45,800.00 and $74,800.00 per year, depending on experience, location, and employer.

What is a collections account manager?

Collections Account Managers are professionals responsible for overseeing and managing the collection of outstanding debts owed to a company or organization. They communicate with customers to arrange payment plans, negotiate settlements, and ensure timely receipt of payments. In addition, they may supervise a team of collectors, analyze accounts for delinquency, and implement strategies to minimize financial risk. Their role is vital in maintaining cash flow and reducing losses due to unpaid accounts.

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

To thrive as a Collections Account Manager, you need expertise in debt collection practices, negotiation, and a solid understanding of financial regulations, usually supported by experience in finance or a related field. Familiarity with collections management software, CRM systems, and knowledge of FDCPA and other compliance standards are typically required. Strong communication, problem-solving, and conflict resolution skills help build rapport and effectively handle challenging conversations with clients. These competencies are essential to maximize recoveries, maintain regulatory compliance, and uphold positive customer relationships.

How does a collections account manager typically collaborate with other departments to resolve overdue accounts?

Collections Account Managers often work closely with customer service, sales, and finance teams to resolve overdue accounts effectively. They may coordinate with customer service to understand any disputes or issues impacting payment, and partner with sales to maintain positive client relationships while pursuing collections. Regular communication with the finance department helps ensure accurate account records and compliance with company policies. This cross-departmental collaboration helps balance the need for collections with customer retention and operational efficiency.

What is the difference between Collections Account Manager vs Collections Specialist?

AspectCollections Account ManagerCollections Specialist
CredentialsTypically requires experience in collections, sometimes a degree in finance or businessOften requires similar experience or certifications in collections or credit management
Work EnvironmentManages accounts, coordinates with clients, and oversees collection strategiesHandles outbound/inbound calls, contacts delinquent accounts, and follows collection procedures
Employer & Industry UsageUsed in financial services, banking, and credit companiesCommon in similar industries, often as entry to mid-level roles

The Collections Account Manager focuses on overseeing collection processes, managing accounts, and developing strategies, while the Collections Specialist primarily contacts delinquent accounts and performs day-to-day collection activities. Both roles require experience in collections, but the manager role involves more oversight and strategic planning.

Is a collections account manager a stressful job?

A collections account manager often works in a high-pressure environment due to the need to recover overdue payments and meet collection targets. The role requires strong communication skills, attention to detail, and the ability to handle difficult conversations, which can contribute to job stress. However, stress levels vary depending on the workplace and individual resilience.

What does a collections account manager do?

A collections account manager is responsible for managing overdue accounts by contacting customers, negotiating payment plans, and resolving outstanding debts. They often use specialized software to track accounts and ensure compliance with relevant laws and company policies. Strong communication and negotiation skills are essential for success in this role.

What are popular job titles related to Collections Account Manager jobs in Nebraska?

For Collections Account Manager jobs in Nebraska, the most frequently searched job titles are:

What job categories do people searching Collections Account Manager jobs in Nebraska look for?

The top searched job categories for Collections Account Manager jobs in Nebraska are:

What cities in Nebraska are hiring for Collections Account Manager jobs?

Cities in Nebraska with the most Collections Account Manager job openings:

Collections Account Manager jobs near you
Infographic showing various Collections Account Manager job openings in Nebraska as of August 2026, with employment types broken down into 85% Full Time, 14% Part Time, and 1% Contract. Highlights an 84% Physical, 3% Hybrid, and 13% Remote job distribution, with an average salary of $62,752 per year, or $30.2 per hour.

Accounts Receivable Manager

Alphia

Pawnee City, NE • On-site

$60 - $80/hr

Other

Re-posted 21 days ago

Alphia rating

6.0

Company rating: 6.0 out of 10

Based on 17 frontline employees who took The Breakroom Quiz

341st of 444 rated food and drinks producers

Job description

Job Purpose

This role is responsible for leading the Accounts Receivable group, ensuring adequate resources to address the Company’s evolving requirements, including hiring, termination, and the completion of performance reviews for direct reports. In addition, it ensures adherence to procedures for invoicing, cash application, collections—including deduction/dispute resolution—and other duties related to the management of Accounts Receivable for the Company.

Responsibilities
  • Set expectations for the accounts receivable team and ensure adequate performance in alignment with the Company’s goals and objectives.
  • Hire, terminate, and conduct performance reviews, and ensure new team members are adequately trained.
  • Facilitate timely setup of new customers through credit analysis and periodic maintenance of existing customers to mitigate credit exposure.
  • Monitor timeliness and accuracy of invoice processing.
  • Ensure timely collection and application of payments, and lead resolution of delinquent payment disputes.
  • Monitor and lead the deduction process, providing necessary support for deduction analysis and resolution.
  • Prepare monthly, quarterly, annual, and ad‑hoc forecasting reports and establish key performance indicators (KPI) such as days receivables outstanding.
  • Organize and safeguard company records related to accounts receivable (e.g., invoices, bills of lading, packing slips, customer orders, EDI records, check deposits, remittance advices).
  • Ensure invoicing and collection procedures comply with applicable guidelines and laws, staying updated on industry and legislative changes.
  • Promote effective, honest, and open communication throughout the Accounts Receivable department and the Company.
  • Work with each direct report to establish annual goals and objectives, monitor progress, and advise on professional development.
  • Ensure all staff are cross‑trained and continue developing skills in different areas.
  • Assist with coordination of the annual audit and any other special audits throughout the year.
Qualifications
  • Education: Minimum Associate’s Degree in Accounting; Bachelor’s degree in Accounting preferred.
  • Experience: Minimum of 5–7 years of accounting experience.
  • Proficiency with Microsoft Office Suite or related software.
  • Strong organizational skills.
  • Ability to lead teams and drive results.
  • Ability to work independently.
  • Comprehension of analytical reports.
  • Well organized with the ability to prioritize, meet deadlines, and handle multiple tasks simultaneously.
  • Willingness to work in a team environment and contribute to group goals.
  • Must be able to pass a credit check and a criminal background check.
Equal Opportunity Employer

Alphia is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.

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