1

Collections Manager Jobs in Texas (NOW HIRING)

About This Role The Collections Manager is an exempt position responsible for co‑managing the firm's collections function, ensuring the efficiency, accuracy, and strategic alignment of ...

The Collections Manager is an exempt position responsible for co-managing the firm's collection's function and ensuring the efficiency, accuracy, and strategic alignment of revenuecycle operations.

Exceptional organizational abilities to manage multiple tasks, prioritize workloads, and oversee collections for multiple internal companies * Strong ability to interact and collaborate with multiple ...

Collections Manager Share Apply Full-time Starting at $14.00 per hour We are Hiring Immediately! It's Your Career. Own it! At TLH Entreprises, Inc. Rent-A-Center, we believe in putting people in ...

Collections Analyst

Dallas, TX

$18.25 - $24.75/hr

Key Responsibilities Collections Operations ... Manage a defined book of B2B accounts, working a prioritized queue daily to drive timely payment ...

Collections Manager Share Apply Full-time Starting at $14.00 per hour We are Hiring Immediately! It's Your Career. Own it! At TLH Entreprises, Inc. Rent-A-Center, we believe in putting people in ...

Collections Analyst

Dallas, TX · On-site

$18.25 - $24.75/hr

Key Responsibilities Collections Operations ... Manage a defined book of B2B accounts, working a prioritized queue daily to drive timely payment ...

Collections Analyst

Dallas, TX · On-site

$18.25 - $24.75/hr

Key Responsibilities Collections Operations ... Manage a defined book of B2B accounts, working a prioritized queue daily to drive timely payment ...

Billing and Collections Manager

Post, TX · On-site

$85K - $100K/yr

Billing and Collections Manager Diablo Valley Post Acute is seeking an experienced and detail-oriented Billing and Collections Managerto join our team. This is a full-time position offering a ...

Collections Specialist

Dallas, TX · On-site

$22 - $31/hr

Works directly with Collections Manager in regards to past due loan payments. * Assist Collections Manager in collection of loans. Ensuring the collections actions are in compliance with specific ...

Description The 3rd Party Collections Manager is responsible for the overall management, performance, and day-to-day operations of the Third-Party Collections Department. This position provides ...

next page

Showing results 1-20

Collections Manager information

See Texas salary details

$28.9K

$54.7K

$101.6K

How much do collections manager jobs pay per year?

As of Sep 15, 2026, the average yearly pay for collections manager in Texas is $54,708.00, according to ZipRecruiter salary data. Most workers in this role earn between $37,700.00 and $61,000.00 per year, depending on experience, location, and employer.

How does a collections manager typically collaborate with other departments to improve recovery rates?

A Collections Manager often works closely with teams such as customer service, sales, and finance to streamline the collections process and address payment issues more effectively. By sharing insights on overdue accounts and payment trends, they help these departments identify potential risks earlier and implement proactive solutions. Collaboration can also involve developing payment plans tailored to client needs, resolving disputes, and ensuring all communications align with company policies. This teamwork is essential for maximizing recovery rates while maintaining strong customer relationships.

What are the key skills and qualifications needed to thrive as a collections manager, and why are they important?

To thrive as a Collections Manager, you need expertise in debt recovery strategies, financial analysis, and a background in finance or accounting, often supported by a bachelor’s degree. Familiarity with collections management software, CRM systems, and relevant regulations such as FDCPA is typically expected. Exceptional negotiation, leadership, and conflict-resolution skills help you manage teams and communicate effectively with clients. These abilities ensure effective recovery of outstanding debts while maintaining compliance and positive customer relationships.

What is the role of a collections manager?

A collections manager oversees the process of collecting payments from customers or clients, ensuring accounts are paid on time and managing overdue accounts. They develop strategies to recover debts, maintain customer relationships, and often use collection software or tools to track progress. Strong communication, negotiation skills, and knowledge of relevant laws are essential for this role.
More about Collections Manager jobs

What are the most commonly searched types of Collections jobs in Texas?

The most popular types of Collections jobs in Texas are:

What cities in Texas are hiring for Collections Manager jobs?

Cities in Texas with the most Collections Manager job openings:

Infographic showing various Collections Manager job openings in Texas as of September 2026, with employment types broken down into 84% Full Time, 13% Part Time, 1% Temporary, and 2% Contract. Highlights an 79% Physical, 2% Hybrid, and 19% Remote job distribution, with an average salary of $54,708 per year, or $26.3 per hour.

Collections Manager

Dallas, TX • On-site

Haynes and Boone, LLP
Law Firms • 1 - 5K employees

Other

This job post has expired 1 day ago. Applications are no longer accepted.


Job description

About This Role

The Collections Manager is an exempt position responsible for co‑managing the firm’s collections function, ensuring the efficiency, accuracy, and strategic alignment of revenue‑cycle operations. The role provides day‑to‑day management and long‑term development of the Collections Team while overseeing firm‑wide collection performance.

Responsibilities
  • Collections Strategy & Operations
    • Oversee and execute the firm’s collections strategy.
    • Consistently review policies and procedures to determine effective and efficient work methods and maximize collections while ensuring compliance with firm policies and regulations.
    • Monitor portfolio performance and address at‑risk accounts.
    • Manage formal escalation frameworks for high‑risk matters.
  • Analytics, Reporting & Compliance
    • Prepare collections analyses and lead development of reporting and metrics.
    • Monitor trends in account activity to proactively spot “at risk” clients early.
    • Oversee cleanup of unapplied cash and invoice discrepancies.
    • Co‑lead firmwide collections pushes grounded in IOC analyses.
  • Stakeholder Engagement
    • Meet monthly with assigned billing attorneys to review outstanding WIP and AR for timely billings and collections.
    • Work with billing attorneys, section chairs, and administrative partners to monitor and resolve delinquent accounts receivable issues.
    • Collaborate with accounting management to implement processes and policies improving revenue cycle accounting.
    • Serve as a resource on collections policies and best practices.
  • Team Leadership & Management
    • Supervise Accounts Receivable Coordinators, track firm’s IOC, follow up with attorneys and clients, and elevate issues as needed.
    • Set performance goals, conduct coaching, and ensure high‑quality service.
    • Foster a culture of accountability, collaboration, and continuous improvement.
    • Provide consistent accounts receivable training to Coordinators and train new attorneys and secretaries on collections processes.
    • Establish and maintain an effective escalation process for severely delinquent and high‑risk client accounts.
    • Support cleanup of unapplied receipts, trust transactions, short‑paid and overpaid invoices and charge‑backs.
    • Develop and maintain high level of functional job knowledge, including system operations.
  • Other Duties
    • Perform other responsibilities as assigned.
Reporting Relationship

The Collections Manager reports to the Director of Financial Operations and directly manages Accounts Receivable Coordinators.

Qualifications
  • Knowledge/Experience
    • 7+ years of progressive experience in collecting accounts receivable or related field.
    • Law firm or professional services experience preferred.
    • Solid understanding of best practices for collections and risk‑management principles.
  • Skills
    • Strong leadership, communication, and interpersonal skills.
    • Ability to influence and work with firm leadership.
    • High attention to detail and accuracy.
    • Advanced Excel and financial systems knowledge.
    • Effective oral and written communication and problem‑solving abilities.
    • Positive, proactive, self‑directed approach.
    • Strong client‑service skills.
    • Research, analysis, and synthesis of information.
    • Maintain effective relationships across all levels of firm personnel in a team environment and across multiple offices.
    • Excellent planning and organizational skills.
    • Knowledge of billing systems and report generation.
  • Education
    • Bachelor’s degree in business or equivalent experience required.
#J-18808-Ljbffr