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

CRC Group

Accounts Receivable Specialist

Birmingham, AL · On-site

$19 - $25/hr

You'll be required to create an account or sign in to an existing one. If you have a disability and ... Manage a portfolio of insurance agents and support timely receipt of payments in accordance with ...

Tihinsurance

Accounts Receivable Specialist

Birmingham, AL

$19 - $25/hr

You'll be required to create an account or sign in to an existing one. If you have a disability and ... Manage a portfolio of insurance agents and support timely receipt of payments in accordance with ...

Trueline

Office Manager/Bookkeeper

Birmingham, AL

$45K - $60K/yr

Manage Accounts Receivable, invoicing, collections, and payment follow-up * Process Accounts Payable and maintain vendor records * Reconcile bank accounts and maintain accurate financial records

Trueline

Office Manager/Bookkeeper

Birmingham, AL · On-site

$45K - $60K/mo

Manage Accounts Receivable, invoicing, collections, and payment follow-up * Process Accounts Payable and maintain vendor records * Reconcile bank accounts and maintain accurate financial records

Trueline

Office Manager/Bookkeeper

Birmingham, AL · On-site

$45K - $60K/yr

Manage Accounts Receivable, invoicing, collections, and payment follow-up * Process Accounts Payable and maintain vendor records * Reconcile bank accounts and maintain accurate financial records

Allied Universal

Director of Operations

Irondale, AL · On-site

$120 - $180/hr

As Director of Operations, you will manage onsite Account Managers to ensure client satisfaction ... collections, and controlling expenses * Collaborate with leadership to drive organic business ...

Allied Universal

Director of Operations

Irondale, AL · On-site

$75K - $100K/yr

As Director of Operations, you will manage onsite Account Managers to ensure client satisfaction ... collections, and controlling expenses * Collaborate with leadership to drive organic business ...

Allied Universal

Director of Operations

Cullman, AL

$75K - $100K/yr

As Director of Operations, you will manage onsite Account Managers to ensure client satisfaction ... collections, and controlling expenses * Collaborate with leadership to drive organic business ...

Allied Universal

Director of Operations

Birmingham, AL · On-site

$75K - $100K/yr

As Director of Operations, you will manage onsite Account Managers to ensure client satisfaction ... collections, and controlling expenses * Collaborate with leadership to drive organic business ...

Allied Universal

Director of Operations

Irondale, AL · On-site

$75K - $100K/yr

As Director of Operations, you will manage onsite Account Managers to ensure client satisfaction ... collections, and controlling expenses * Collaborate with leadership to drive organic business ...

Allied Universal

Director of Operations

Irondale, AL · On-site

$75K - $100K/yr

As Director of Operations, you will manage onsite Account Managers to ensure client satisfaction ... collections, and controlling expenses * Collaborate with leadership to drive organic business ...

Farmers Home Furniture

Credit Assistant

Arab, AL · On-site

Helps manage and oversee the activities and operations of the accounts receivable and collection ... Reviews and analyzes collection reports to ascertain status of collections and balances outstanding ...

Farmers Home Furniture

Credit Assistant

Cullman, AL · On-site

Helps manage and oversee the activities and operations of the accounts receivable and collection ... Reviews and analyzes collection reports to ascertain status of collections and balances outstanding ...

Farmers Home Furniture

Credit Assistant

Arab, AL · On-site

Helps manage and oversee the activities and operations of the accounts receivable and collection ... Reviews and analyzes collection reports to ascertain status of collections and balances outstanding ...

Farmers Home Furniture

Credit Assistant

Cullman, AL · On-site

Helps manage and oversee the activities and operations of the accounts receivable and collection ... Reviews and analyzes collection reports to ascertain status of collections and balances outstanding ...

Farmers Home Furniture

Credit Assistant

Arab, AL · On-site

Helps manage and oversee the activities and operations of the accounts receivable and collection ... Reviews and analyzes collection reports to ascertain status of collections and balances outstanding ...

Farmers Home Furniture

Credit Assistant

Cullman, AL · On-site

Helps manage and oversee the activities and operations of the accounts receivable and collection ... Reviews and analyzes collection reports to ascertain status of collections and balances outstanding ...

Grandview Medical Center

Billing Specialist

Birmingham, AL

$18 - $24.25/hr

... account balances. This position serves as the primary contact for insurance companies and other ... cycle management required * 1-3 years in collections, knowledge of third party billing, and ...

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Showing results 41-60

All JobsCollections Account JobsCollections Account Manager JobsCollections Account Manager Jobs in Oneonta, AL

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:

Collections Account Manager jobs near you
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.

Accounts Receivable Specialist

CRC Group

Birmingham, AL • On-site

$19 - $25/hr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Re-posted 7 days ago

Job description

The position is described below. If you want to apply, click the Apply button at the top or bottom of this page. You'll be required to create an account or sign in to an existing one.
If you have a disability and need assistance with the application, you can request a reasonable accommodation. Send an email to Accessibility (accommodation requests only; other inquiries won't receive a response).
Regular or Temporary:
Regular
Language Fluency: English (Required)
Work Shift:
1st Shift (United States of America)
Please review the following job description:
Join a collaborative accounting operations team where accuracy, follow-through, and service excellence directly support the financial health of the business. This is an opportunity for a detail-oriented professional who enjoys research, problem-solving, and working through transactional accounting activities in a structured, team-based environment. The Accounts Receivable Sr. Specialist will gain exposure to foundational accounting operations, partner with experienced team members, and support the resolution of payment, reconciliation, and agent account inquiries across the organization.
This role is responsible for executing assigned accounts receivable activities with accuracy, consistency, and attention to detail. The incumbent collects, reviews, analyzes, and researches information to support defined business challenges, applying established procedures and precedents to resolve routine issues. Work is performed under the guidance of more senior professionals, with the expectation that the incumbent demonstrates initiative, communicates effectively with internal and external partners, and escalates complex matters as appropriate.
KEY RESPONSIBILITIES
The following is a summary of the essential functions for this job. Other duties may be performed, both major and minor, which are not listed below. Specific activities may change from time to time.
Payment Processing
  • Review, validate, and process agent payments daily using various internal accounting and payment methods
  • Verify accuracy of payment support including amounts, invoice balances, and statements
  • Adhere to company collection policies to support timely collection of payments

Discrepancy Resolution and Risk Management
  • Identify and resolve discrepancies within assigned agent accounts while maintaining accurate agency balances in accordance with applicable accounting principles
  • Escalate and collaborate with senior accountants or team leads to resolve complex or non-routine issues
  • Communicate with appropriate internal and external partners to research and resolve errors
  • Monitor issues from identification through resolution and ensure proper procedures are followed
  • Engage with agents to support account reconciliation, documentation collection, and communication between production teams and agents

Agent Management
  • Manage a portfolio of insurance agents and support timely receipt of payments in accordance with payment terms
  • Maintain accurate and up-to-date records of agent information
  • Respond to agent inquiries and resolve issues related to invoice discrepancies or payment delays
  • Identify aging items within assigned agencies and coordinate with internal and external partners to support resolution, escalating as needed
  • Reconcile agent statements

Research and Report Management
  • Review transactions within policies and conduct research to identify potential errors or discrepancies
  • Complete routine research independently while engaging senior accountants for guidance on complex matters
  • Review reports provided by accounting to identify urgent or late items
  • Participate in reviews led by senior accountants to support team alignment and timely completion of work

Professional Collaboration
  • Communicate professionally and effectively across all lines of business
  • Work closely with all teams to ensure smooth workflow and issue resolution
  • Maintain organized and detailed records within accounting systems

Continuous Improvement
  • Participate in department meetings and contribute ideas for process improvements
  • Stay informed of changes in accounting practices, industry developments, and company policies
  • Participate in audits and additional projects as requested

EDUCATION AND EXPERIENCE
  • Bachelor's degree in Accounting, Finance, Business Administration, or a related field, or equivalent education and related experience
  • Prior experience in accounting operations, accounts receivable, accounts payable, billing, collections, or a related financial operations function preferred
  • Experience researching and resolving transaction discrepancies, reconciling accounts, or working with financial data preferred
  • Proficiency with Microsoft Office applications, with the ability to learn internal accounting systems and reporting tools

General Description of Available Benefits for Eligible Employees of CRC Group: At CRC Group, we're committed to supporting every aspect of teammates' well-being - physical, emotional, financial, social, and professional. Our best-in-class benefits program is designed to care for the whole you, offering a wide range of coverage and support. Eligible full-time teammates enjoy access to medical, dental, vision, life, disability, and AD&D insurance; tax-advantaged savings accounts; and a 401(k) plan with company match. CRC Group also offers generous paid time off programs, including company holidays, vacation and sick days, new parent leave, and more. Eligible positions may also qualify for restricted stock units and/or a deferred compensation plan.
CRC Group supports a diverse workforce and is an Equal Opportunity Employer that does not discriminate against individuals on the basis of race, gender, color, religion, citizenship or national origin, age, sexual orientation, gender identity, disability, veteran status or other classification protected by law. CRC Group is a Drug Free Workplace.
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