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Collections Account Manager Jobs in Oneonta, AL (NOW HIRING)

Account Receivable Rep

Birmingham, AL

$17.75 - $22.50/hr

This position is responsible for payment processing, collections, account reconciliation, invoice ... Excellent organization, attention to detail, accuracy, and ability to manage multiple priorities.

Key Responsibilities Manage the day-to-day accounts receivable and collections operations. Oversee customer invoicing, cash applications, account reconciliations, and collections. Monitor AR aging ...

Collections Specialist

Birmingham, AL · On-site

$17.25 - $23.50/hr

... account and if necessary work with lease accountants to reconcile billing issues in a timely manner ... collections manager with coordinating equipment repossession efforts. • Assist collections ...

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Collections Account Manager information

See Oneonta, AL salary details

$23.6K

$52.6K

$84.8K

How much do collections account manager jobs pay per year?

As of Sep 2, 2026, the average yearly pay for collections account manager in Oneonta, AL is $52,630.00, according to ZipRecruiter salary data. Most workers in this role earn between $38,400.00 and $62,800.00 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 cities near Oneonta, AL are hiring for Collections Account Manager jobs?

Cities near Oneonta, AL with the most Collections Account Manager job openings:

Infographic showing various Collections Account Manager job openings in Oneonta, AL as of August 2026, with employment types broken down into 86% Full Time, 12% Part Time, and 2% Contract. Highlights an 87% Physical, 2% Hybrid, and 11% Remote job distribution, with an average salary of $52,630 per year, or $25.3 per hour.

Collections Specialist

Snelling - Birmingham

Birmingham, AL • On-site

$17 - $19/hr

Full-time

Re-posted 24 days ago


Job description

Snelling is recruiting a Collections Specialist for an innovative and rapidly growing company in the Birmingham area. This is an excellent opportunity for a driven professional who enjoys building relationships, solving problems, and contributing to the financial success of a thriving organization.
 
Starting Pay: $17.00-19.00/hr, with increases to come.
Hours: Monday-Friday 8:00a-5:00p
 
What You'll Do As A Collections Specialist:
  • Contact customers regarding past-due invoices and outstanding account balances
  • Build positive customer relationships while resolving payment issues professionally
  • Negotiate payment arrangements and repayment plans to bring accounts current
  • Monitor and manage an assigned portfolio of accounts receivable
  • Maintain accurate documentation of customer communications, payment commitments, and account activity
  • Research and resolve billing discrepancies or payment concerns
  • Escalate complex or unresolved accounts when appropriate
  • Provide regular status updates and collection reports to management
  • Assist with additional accounting and finance-related projects as needed
 
What We're Looking For In A Collections Specialist: 
  • 1-2 years of experience in collections, accounts receivable, customer service.
  • Strong communication and negotiation skills
  • Ability to handle difficult conversations with professionalism and tact
  • Excellent organizational skills and attention to detail
  • Strong problem-solving abilities and a customer-focused mindset
  • Experience working with CRM systems, accounting software, and Microsoft Office applications
  • Ability to prioritize multiple tasks and meet deadlines in a fast-paced environment
 
Interested and qualified candidates should submit their resume for immediate consideration. Qualified applicants will be contacted promptly to discuss next steps.
 
Apply today and take the next step in your finance and accounting career!
 
Snelling is a full-service recruiting firm, proudly serving Jefferson and Shelby Counties for over 75 years. We place candidates in temporary, temp-to-hire, and direct hire roles. Snelling is a drug-free workplace.