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Collections Account Manager Jobs in Rosenberg, TX

Regent & Associates

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Commercial Collections Specialist

Houston, TX · On-site

$22/hr (+ commission)

We specialize in commercial debt recovery, litigation management, judgment enforcement, and accounts receivable recovery. We are seeking an experienced Commercial Collections Specialist who is ...

Staffingine LLC

Collections Associate

Houston, TX · On-site

$20 - $22/hr

Possesses excellent organizational and time management skills - must possess ability to prioritize ... Conduct due diligence in legal document processing and customer account reviews Contact customers ...

Kahana & Feld LLP

Collections Specialist

Houston, TX · Hybrid

$30 - $35/hr

Description The Collections Specialist is responsible for managing the firm's accounts receivable portfolio by partnering with attorneys, clients, and Finance personnel to facilitate the timely ...

KAHANA & FELD LLP

Collections Specialist

Houston, TX · On-site

$30 - $35/hr

The Collections Specialist is responsible for managing the firm's accounts receivable portfolio by partnering with attorneys, clients, and Finance personnel to facilitate the timely collections of ...

Kahana and Feld LLP

Collections Specialist

Houston, TX · On-site

$30 - $35/hr

The Collections Specialist is responsible for managing the firm's accounts receivable portfolio by partnering with attorneys, clients, and Finance personnel to facilitate the timely collections of ...

Bureau Veritas

Collections/AR Specialist

Houston, TX · On-site

$17.75 - $23.75/hr

The Collections Specialist manages a high-volume B2B accounts receivable portfolio to ensure timely payment of outstanding invoices. Responsible for managing a portfolio of customer accounts to ...

K&R Mechanical Services

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Service Collections Specialist

Houston, TX · On-site

$47K - $70K/yr

Position Summary The Service Collections Specialist is responsible for managing the collections ... Minimum 2 years of full-cycle Accounts Payable experience * High school diploma or equivalent ...

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All JobsCollections Account JobsCollections Account Manager JobsCollections Account Manager Jobs in Rosenberg, TX

Collections Account Manager information

See Rosenberg, TX salary details

$26.3K

$58.7K

$94.6K

How much do collections account manager jobs pay per year?

As of Sep 2, 2026, the average yearly pay for collections account manager in Rosenberg, TX is $58,727.00, according to ZipRecruiter salary data. Most workers in this role earn between $42,800.00 and $70,000.00 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 Rosenberg, TX?

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

What job categories do people searching Collections Account Manager jobs in Rosenberg, TX look for?

The top searched job categories for Collections Account Manager jobs in Rosenberg, TX are:

What cities near Rosenberg, TX are hiring for Collections Account Manager jobs?

Cities near Rosenberg, TX with the most Collections Account Manager job openings:

Collections Account Manager jobs near you
Infographic showing various Collections Account Manager job openings in Rosenberg, TX as of August 2026, with employment types broken down into 1% As Needed, 83% Full Time, 15% Part Time, and 1% Contract. Highlights an 91% Physical, 2% Hybrid, and 7% Remote job distribution, with an average salary of $58,727 per year, or $28.2 per hour.

Commercial Collections Specialist

Regent & Associates

Houston, TX • On-site

$22/hr (+ commission)

Full-time

Re-posted 13 days ago

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Job description

Commercial Collections Specialist
Regent & Associates is a Houston-based commercial collections law firm representing lenders and finance companies nationwide. We specialize in commercial debt recovery, litigation management, judgment enforcement, and accounts receivable recovery.
We are seeking an experienced Commercial Collections Specialist who is comfortable handling high-volume business-to-business collections, negotiating settlements, and working closely with attorneys to maximize recoveries.
Responsibilities:
• Manage a portfolio of commercial collection accounts from placement through resolution.
• Contact business owners, guarantors, attorneys, and other parties to negotiate payment arrangements and settlements.
• Document all collection activity and account updates.
• Coordinate with attorneys regarding litigation strategy, suit filing, and post-judgment enforcement efforts.
• Conduct skip tracing and asset research when appropriate.
• Review merchant financial information and payment histories.
• Maintain professional communication while driving accounts toward resolution.
• Meet individual and team recovery goals.
Qualifications:
• 2+ years of commercial collections experience required.
• Experience collecting business debt, merchant cash advances, equipment finance, factoring, or other commercial obligations strongly preferred.
• Strong negotiation and objection-handling skills.
• Ability to work a high-volume account portfolio.
• Excellent written and verbal communication skills.
• Strong attention to detail and organizational skills.
• Typing speed of 40+ WPM.
Preferred Experience:
• Law firm collections experience.
• Commercial litigation support experience.
• Judgment enforcement or post-judgment collections.
• Experience with collection management software and skip-tracing tools.
Compensation:
• Starting at $22.00 per hour, with higher compensation available based on experience and qualifications.