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Collections Account Manager Jobs in Midvale, UT (NOW HIRING)

Responsible for day-to-day tasks associated with managing and processing customer invoices ... Experience in Accounts Receivable. * Excellent verbal and written communication skills. * Strong ...

Collections Specialist

Murray, UT ยท On-site

$25 - $28/hr

Responsible for day-to-day tasks associated with managing and processing customer invoices ... Experience in Accounts Receivable. * Excellent verbal and written communication skills. * Strong ...

Collection & Payment Specialist

Draper, UT ยท On-site

$17.25 - $23.25/hr

TekWissen Group is a workforce management provider throughout the USA and many other countries in ... Collections Analyst, Assoc Location: Draper, UT, 84020 Duration: 6 Months Job Type: Temporary ...

Collection & Payment Specialist

Draper, UT ยท Hybrid

$17.25 - $23.25/hr

TekWissen Group is a workforce management provider throughout the USA and many other countries in ... Collections Analyst, Assoc Location: Draper, UT, 84020 Duration: 6 Months Job Type: Temporary ...

Showing results 41-60

Collections Account Manager information

See Midvale, UT salary details

$27.8K

$62.1K

$100K

How much do collections account manager jobs pay per year?

As of Aug 11, 2026, the average yearly pay for collections account manager in Midvale, UT is $62,072.00, according to ZipRecruiter salary data. Most workers in this role earn between $45,300.00 and $74,000.00 per year, depending on experience, location, and employer.

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.

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.

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.

How much do collections account managers make in the US?

Collections account managers in the US typically earn an average salary ranging from $40,000 to $70,000 per year, depending on experience, location, and the size of the organization. Many roles also include performance-based bonuses and benefits, and strong communication and negotiation skills are essential for success in this field.

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 job categories do people searching Collections Account Manager jobs in Midvale, UT look for? The top searched job categories for Collections Account Manager jobs in Midvale, UT are:
What cities near Midvale, UT are hiring for Collections Account Manager jobs? Cities near Midvale, UT with the most Collections Account Manager job openings:
Infographic showing various Collections Account Manager job openings in Midvale, UT as of August 2026, with employment types broken down into 2% As Needed, 81% Full Time, 16% Part Time, and 1% Contract. Highlights an 93% Physical, 2% Hybrid, and 5% Remote job distribution, with an average salary of $62,072 per year, or $29.8 per hour.

Accounts Receivable Manager

Kimball Equipment Company

Salt Lake City, UT โ€ข On-site

Full-time

Re-posted 4 days ago


Job description

Accounts Receivable Manager

Kimball Equipment Company

Salt Lake City, UT

Kimball Equipment Company is a privately held, 80-year-old equipment distribution company based in Salt Lake City, UT. With 15 locations in 7 states in the West, we are looking for a seasoned Accounts Receivable Manager to join our team. In conjunction with our Credit Manager, the AR Manager will oversee collections, cash application, AR reporting, and credit application processing.

Key Responsibilities

  • Responsible for all AR functions, including collections, dispute resolution, cash application, and account and GL reconciliation
  • Manage customer credit risk, including credit approvals, limits, and ongoing exposure monitoring
  • Drive reduction in aging balances and improve collection performance
  • Lead escalation efforts on delinquent accounts while maintaining customer relationships
  • Ensure accurate and timely application of payments across all methods (ACH, wires, checks, credit cards)
  • Monitor and resolve unapplied cash, short payments, and discrepancies
  • Work moderately with sales tax software
  • Work closely with sales teams to resolve billing and collection issues
  • Communicate and develop healthy relationships with our customers' AP departments
  • Foster a culture of responsiveness, ownership, and high performance

Qualifications

  • Bachelor's degree in Accounting, Finance, or related field (or equivalent experience)
  • 5+ years of AR, credit, or collections experience
  • Supervisory or leadership experience
  • Strong understanding of credit risk, collections strategy, and financial reporting
  • Experience within the Microsoft 365 ecosystem

Intangible Skills

  • Strong leadership and accountability
  • Effective communication and negotiation skills
  • Ability to prioritize and deal with frequent interruptions
  • Desire to contribute to the team and its success
  • Genuine curiosity
  • Sense of urgency
  • Optimism and high ambition
  • Desire for constant improvement
  • Ability to take initiative when necessary