ZipRecruiter

Log In

1

Collections Manager Jobs in Bessemer, AL (NOW HIRING)

Spradling International

Billing & Collections Clerk

Pelham, AL · On-site

$16.75 - $21.50/hr

Escalate delinquent accounts to management when appropriate. * Generating, transmitting, and posting credit notes to customer accounts. * Researching Customers accounts and reaching out to resolve ...

Rent-A-Center

Account Manager

Birmingham, AL · On-site

$14.45 - $17/hr

... collections. This role supports sales growth and account health by building strong customer ... management tools • Complete assigned routes for deliveries, pickups, and account follow-ups • ...

Spradling International

Billing & Collections Clerk

Pelham, AL · On-site

$16.75 - $21.50/hr

Escalate delinquent accounts to management when appropriate. * Generating, transmitting, and posting credit notes to customer accounts. * Researching Customers accounts and reaching out to resolve ...

AutoTec

Risk Management Agent

Birmingham, AL · On-site

Manage assigned cases in an efficient and timely manner * Resolve problems confidently and ... Bachelor's degree in business-related field or commercial credit/collections experience * Prior ...

AutoTec

Risk Management Agent

Birmingham, AL · On-site

Manage assigned cases in an efficient and timely manner * Resolve problems confidently and ... Bachelor's degree in business-related field or commercial credit/collections experience * Prior ...

SANDHURST APARTMENT MANAGEMENT

Manager

Birmingham, AL · On-site

By becoming a property manager at one of our distinctive apartment communities, you'll earn both ... collections and ensure landlord/resident statutes are followed * Analyze and evaluate monthly ...

Gastro Health

Practice Manager

Brookwood, AL · On-site

Manage all aspects of the care centers compliance and risk management * Must be a knowledgeable ... Review daily routing tickets for appropriate charge collections * Work with accounting department ...

WW&R

Legal Account Resolution Specialist

Birmingham, AL

$20.33 - $21.33/hr

All consumers of our clients are in the post-judgment, legal stage of collections; managing files throughout the legal process is an important responsibility in this role. If you have a strong focus ...

Tihinsurance

Cash Applications Manager

Birmingham, AL · On-site

This role manages a team responsible for accounts payable, accounts receivable, reconciliations ... Partner with Accounting Operations, Treasury, Finance, Billing, Collections, and other business ...

Doeren hew

Tax Manager

Birmingham, AL · On-site

$80 - $100/hr

... collections. * Begin to develop and execute a practice development plan including networking, new ... Ability to manage multiple projects/clients and deadlines Doeren Mayhew is an Equal Opportunity ...

BB BHF STORES LLC

CREDIT MANAGER

Hueytown, AL

$16 - $17/hr

... collections are satisfied Fill out paperwork for submission to corporate support Follow monthly marketing plans and maintain internal quality control standards Manage customer accounts Managing ...

BB BHF STORES LLC

CREDIT MANAGER

Alabaster, AL

$16 - $17/hr

... collections are satisfied Fill out paperwork for submission to corporate support Follow monthly marketing plans and maintain internal quality control standards Manage customer accounts Managing ...

BestWay Rent To Own

Credit Manager

Birmingham, AL · On-site

Use logistics to manage Sales Representatives to the most efficient manner on deliveries, returns, service calls, and field collections. * Be responsible for maintaining, organizing, protecting, and ...

Brasfield & Gorrie, LLC

Project Manager

Birmingham, AL · On-site

Prepare payment requests and monitor collections * Meet with city and state agencies to review ... Manage and oversee job close-out documentation and procedures (closeout documents, final job report ...

bestway

Credit Manager

Alabaster, AL · On-site

Assistant Manager - Credit At Bestway our Credit Managers play a pivotal role in our vision to ... collections. · Be responsible for maintaining, organizing, protecting, and storing products in ...

Bestway Rental, Inc.

Credit Manager

Alabaster, AL · On-site

Assistant Manager - Credit At Bestway our Credit Managers play a pivotal role in our vision to ... collections. • Be responsible for maintaining, organizing, protecting, and storing products in ...

BestWay Rent To Own

Credit Manager

Alabaster, AL · On-site

Assistant Manager - Credit At Bestway our Credit Managers play a pivotal role in our vision to ... collections. · Be responsible for maintaining, organizing, protecting, and storing products in ...

bestway

Credit Manager

Alabaster, AL · On-site

Assistant Manager - Credit At Bestway our Credit Managers play a pivotal role in our vision to ... collections. · Be responsible for maintaining, organizing, protecting, and storing products in ...

previous pagenext page

Showing results 21-40

All JobsCollections JobsCollections Manager JobsCollections Manager Jobs in Bessemer, AL

Collections Manager information

See Bessemer, AL salary details

$27.7K

$52.5K

$97.4K

How much do collections manager jobs pay per year?

As of Aug 24, 2026, the average yearly pay for collections manager in Bessemer, AL is $52,459.00, according to ZipRecruiter salary data. Most workers in this role earn between $36,200.00 and $58,500.00 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 job categories do people searching Collections Manager jobs in Bessemer, AL look for?

The top searched job categories for Collections Manager jobs in Bessemer, AL are:

What cities near Bessemer, AL are hiring for Collections Manager jobs?

Cities near Bessemer, AL with the most Collections Manager job openings:

Collections Manager jobs near you
Infographic showing various Collections Manager job openings in Bessemer, AL as of August 2026, with employment types broken down into 86% Full Time, 12% Part Time, and 2% Contract. Highlights an 83% Physical, 2% Hybrid, and 15% Remote job distribution, with an average salary of $52,459 per year, or $25.2 per hour.

Billing & Collections Clerk

Spradling International

Pelham, AL • On-site

$16.75 - $21.50/hr

Full-time

Posted 6 days ago

Job description

ABOUT US:

Founded in Birmingham, Alabama in 1964, Spradling International, Inc. is a global leader in high-quality vinyl and surface solutions, with operations across seven countries. The company designs and manufactures innovative products ranging from upholstery vinyl and premium leather alternatives to performance-driven materials for marine, automotive, hospitality, corporate seating, gaming, and general upholstery markets. Through the acquisition of Corinthian LLC, Spradling expanded into specialty flooring solutions for automotive, marine, and other demanding applications, adding decades of expertise in textile development, manufacturing, and fabrication. Together, Spradling and Corinthian are united by a shared commitment to innovation, craftsmanship, and value—delivering resourceful, quality-driven solutions while creating trusted products and meaningful careers employees are proud to build.

JOB SUMMARY:

Responsible for accurately generating and processing invoices, monitoring outstanding accounts, and ensuring timely collection of payments.

JOB RESPONSIBILITIES:

  • Prepare and issue accurate and timely invoices to customers.
  • Verify billing data for accuracy, including rates, quantities, and applicable taxes.
  • Verify and update billing and contact information for customers.
  • Investigate and resolve billing and pricing discrepancies.
  • Identifying and monitoring customer due dates to request payment.
  • Prepare regular reports on accounts receivable status and collection efforts for the Credit Manager.
  • Escalate delinquent accounts to management when appropriate.
  • Generating, transmitting, and posting credit notes to customer accounts.
  • Researching Customers accounts and reaching out to resolve any invoice/payment discrepancies.
  • Generating ad hoc reporting as needed.
  • Ensures compliance with company policies, accounting standards, and legal regulations.
  • Additional responsibilities as requested by management.

JOB REQUIREMENTS:

  • High School Diploma or Equivalent.
  • Excellent verbal and written communication skills.
  • 2-5 years’ experience in billing/AR and customer service.
  • Proficiency in accounting software and Microsoft Office (Excel, Word, Outlook).
  • Meticulous attention to detail.
  • The ability to thrive in a fast-paced work environment.
  • Knowledge of basic accounting principles and collection regulations.
  • Strong organizational and time management skills.

PREFFERED QUALIFICATIONS:

  • SAP experience preferred.
  • Experience with collection agencies.
  • Experience in the manufacturing industry.

PHYSICAL REQUIREMENTS:

  • Prolonged sitting at a desk.