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

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This role is responsible for customer invoicing, collections, vendor payments, cash management, account reconciliations, and month-end close activities. The ideal candidate will have strong ERP and ...

Administrative Assistant (Full-Time)

Birmingham, AL · On-site

$16.75 - $22.75/hr

Manage the execution and routing of contracts, subcontracts, and change-order documents for ... Working knowledge of billing, accounts payable (A/P), and collections/accounts receivable (A/R)

Showing results 21-40

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 Aug 12, 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 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 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 88% Full Time, 11% Part Time, and 1% Contract. Highlights an 84% Physical, 3% Hybrid, and 13% Remote job distribution, with an average salary of $52,630 per year, or $25.3 per hour.

Patient Account Rep | Full Time, Days, 100% Onsite

Guidehouse

Birmingham, AL

$16.75 - $22.25/hr

Full-time

Medical, Dental, Vision, Life, Retirement

Posted 20 days ago


Guidehouse rating

7.7

Company rating: 7.7 out of 10

Based on 27 frontline employees who took The Breakroom Quiz

42nd of 72 rated business consultants


Job description

Job Family:

Patient Account Representative


Travel Required:

None


Clearance Required:

None

What You Will Do:

  • Will primarily perform duties as a mail clerk including but not limited to receiving, sorting, opening, reading, and distributing mail.

  • Take appropriate action such as scanning documents to email to other departments and forward mail via inter-office as needed.

  • Process patient requests such as sending a copy of a bill.

  • Serve as a key point of contact for patients regarding billing, account questions, payment options, and general account support.

  • Research and resolve patient account issues, including discrepancies, payment posting concerns, and insurance-related questions.

  • Communicate professionally with patients, healthcare teams, and internal departments to gather information and provide timely resolution.

  • Review account activity, update patient records, and maintain accurate documentation of actions taken and outcomes.

  • Assist with collection activities, including follow-up on outstanding balances and support for payment arrangements.

  • Provide exceptional customer service while maintaining sensitivity to patient needs and confidentiality requirements.

  • Work in a fast-paced, team-oriented environment supporting hospital and managed services operations.

What You Will Need:

  • High school diploma or equivalent.

  • 0-2 years of prior relevant experience

What Would Be Nice to Have:

  • Prior experience working in a hospital, physician office, or healthcare revenue cycle environment.

  • Familiarity with patient account systems, electronic health records, or billing software.

  • Experience in customer service, patient access, billing, collections, accounts receivable, or a related healthcare support role.

  • Strong verbal and written communication skills with the ability to explain account information clearly and professionally.

  • Strong organizational skills and the ability to manage multiple tasks and priorities.

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What We Offer:

Guidehouse offers a comprehensive, total rewards package that includes competitive compensation and a flexible benefits package that reflects our commitment to creating a diverse and supportive workplace.

Benefits include:

  • Medical, Rx, Dental & Vision Insurance

  • Personal and Family Sick Time & Company Paid Holidays

  • Position may be eligible for a discretionary variable incentive bonus

  • Parental Leave

  • 401(k) Retirement Plan

  • Basic Life & Supplemental Life

  • Health Savings Account, Dental/Vision & Dependent Care Flexible Spending Accounts

  • Short-Term & Long-Term Disability

  • Tuition Reimbursement, Personal Development & Learning Opportunities

  • Skills Development & Certifications

  • Employee Referral Program

  • Corporate Sponsored Events & Community Outreach

  • Emergency Back-Up Childcare Program

About Guidehouse

Guidehouse is an Equal Opportunity Employer-Protected Veterans, Individuals with Disabilities or any other basis protected by law, ordinance, or regulation.

Guidehouse will consider for employment qualified applicants with criminal histories in a manner consistent with the requirements of applicable law or ordinance including the Fair Chance Ordinance of Los Angeles and San Francisco.

If you have visited our website for information about employment opportunities, or to apply for a position, and you require an accommodation, please contact Guidehouse Recruiting at 1-571-633-1711 or via email at RecruitingAccommodation@guidehouse.com. All information you provide will be kept confidential and will be used only to the extent required to provide needed reasonable accommodation.

All communication regarding recruitment for a Guidehouse position will be sent from Guidehouse email domains including @guidehouse.com or guidehouse@myworkday.com. Correspondence received by an applicant from any other domain should be considered unauthorized and will not be honored by Guidehouse. Note that Guidehouse will never charge a fee or require a money transfer at any stage of the recruitment process and does not collect fees from educational institutions for participation in a recruitment event. Never provide your banking information to a third party purporting to need that information to proceed in the hiring process.

If any person or organization demands money related to a job opportunity with Guidehouse, please report the matter to Guidehouse's Ethics Hotline. If you want to check the validity of correspondence you have received, please contact recruiting@guidehouse.com. Guidehouse is not responsible for losses incurred (monetary or otherwise) from an applicant's dealings with unauthorized third parties.

Guidehouse does not accept unsolicited resumes through or from search firms or staffing agencies. All unsolicited resumes will be considered the property of Guidehouse and Guidehouse will not be obligated to pay a placement fee.


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