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Collections Account Manager Jobs in Spring, TX (NOW HIRING)

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We are seeking an experienced Collections Specialist to join our Accounts Receivable team. This ... Manage a high-volume, high-risk portfolio of commercial customer accounts. * Contact customers ...

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Performs Basic Collections & Account Reconciliation - Contacts customers regarding past-due ... Manages Documentation - Retrieves Proof of Delivery (POD), Bills of Lading (BOL), packing slips ...

Manage delinquent homeowner accounts and oversee the collections process from initial notices through legal escalation. * Communicate professionally with homeowners regarding past-due balances ...

Performs Basic Collections & Account Reconciliation - Contacts customers regarding past-due ... Manages Documentation - Retrieves Proof of Delivery (POD), Bills of Lading (BOL), packing slips ...

Manage delinquent homeowner accounts and oversee the collections process from initial notices through legal escalation. * Communicate professionally with homeowners regarding past-due balances ...

Collections Specialist

Spring, TX · Remote

$23 - $26/hr

This position supports timely cash flow by managing commercial collections, resolving account discrepancies, and coordinating payment arrangements with business customers. The ideal candidate brings ...

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Manage delinquent homeowner accounts and oversee the collections process from initial notices through legal escalation. * Communicate professionally with homeowners regarding past-due balances ...

Collections Specialist

Houston, TX · On-site

$16.50 - $22.50/hr

COLLECTIONS SPECIALIST POSITION SUMMARY The Collections Specialist will be responsible for managing and resolving outstanding accounts receivable, maintaining customer relationships, and ensuring ...

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

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Collections Account Manager information

See Spring, TX salary details

$26.3K

$58.6K

$94.3K

How much do collections account manager jobs pay per year?

As of Jul 14, 2026, the average yearly pay for collections account manager in Spring, TX is $58,569.00, according to ZipRecruiter salary data. Most workers in this role earn between $42,700.00 and $69,900.00 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, and why are they important?

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 are Collections Account Managers?

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 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 Spring, TX look for? The top searched job categories for Collections Account Manager jobs in Spring, TX are:
What cities near Spring, TX are hiring for Collections Account Manager jobs? Cities near Spring, TX with the most Collections Account Manager job openings:
Account Receivables Collections

Account Receivables Collections

Professional Alternatives

Houston, TX • Remote

$28 - $32/hr

Contractor

Posted 6 days ago

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Job description

This is a contract to hire opportunity.


We are seeking an experienced Collections Specialist to join our Accounts Receivable team. This role is ideal for a motivated, self-driven professional with a proven background managing complex B2B collections portfolios. The successful candidate will be comfortable working independently in a remote environment while maintaining strong customer relationships and partnering with internal teams to improve cash flow and resolve account issues.


This is a remote position; however, candidates must be available to attend Once a year in-office meeting a year in Houston, TX.


Key Responsibilities

  • Manage a high-volume, high-risk portfolio of commercial customer accounts.
  • Contact customers regarding delinquent accounts and negotiate payment arrangements to reduce outstanding balances.
  • Investigate and resolve billing disputes, payment discrepancies, and account issues in a timely manner.
  • Process and document credit and debit adjustments as appropriate.
  • Prioritize collection efforts based on aging, account risk, and overall cash flow impact.
  • Maintain accurate account notes and collection activity within SAP.
  • Prepare reports and provide updates to management regarding collection efforts, account status, and payment trends.
  • Partner with Sales, Customer Service, and Accounts Receivable teams to resolve customer issues and improve collections performance.
  • Meet or exceed departmental collection goals while maintaining excellent customer relationships.

Required Qualifications

  • 3–5+ years of B2B collections and/or Accounts Receivable experience.
  • Must have experience using SAP4HANA (S4/HANA).
  • Strong Microsoft Excel skills, including Pivot Tables, VLOOKUPs, and data analysis.
  • Experience managing high-volume or complex collections portfolios.
  • Excellent communication, negotiation, and problem-solving skills.
  • Strong organizational skills with the ability to prioritize multiple deadlines.
  • Proven ability to work independently in a remote environment with minimal supervision.
  • Self-starter with a strong sense of accountability and ownership.

Preferred Qualifications

  • Experience within healthcare, manufacturing, distribution, or other B2B industries.
  • Knowledge of credit risk analysis, DSO (Days Sales Outstanding), and aging metrics.
  • Experience partnering cross-functionally to resolve customer account issues.
  • Continuous improvement mindset with the ability to identify process efficiencies.

Must-Have Skills

  • SAP S/4HANA experience
  • Advanced Excel skills (Pivot Tables, VLOOKUPs, formulas)
  • 3–5+ years of B2B Collections experience
  • High-volume portfolio management
  • Strong communication and negotiation skills
  • Ability to work independently in a remote environment

This opportunity is ideal for a collections professional who enjoys taking ownership of their portfolio, improving cash flow, and working in a collaborative, results-driven environment.

Company Description

Professional Alternatives is a leading staffing firm specializing in all levels of corporate administrative and professional support, as well as executive placement. Starting in 1998, the Professional Search Group has a successful track record of providing local and national staffing-related support to a multitude of industries. We pride ourselves on building lasting relationships with each client and candidate, and our hands-on approach allows us to make the best long-term match for both.