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Collections Manager Jobs in Colchester, CT (NOW HIRING)

Discuss or recommend alternate options for resolving the Delinquency through Loss Mitigation as defined in Job Aid 1003.1.4, Collections Chart for Loss Mitigation discussions. * Institute skip ...

Discuss or recommend alternate options for resolving the Delinquency through Loss Mitigation as defined in Job Aid 1003.1.4, Collections Chart for Loss Mitigation discussions. * Institute skip ...

Discuss or recommend alternate options for resolving the Delinquency through Loss Mitigation as defined in Job Aid 1003.1.4, Collections Chart for Loss Mitigation discussions. * Institute skip ...

Credit and Collections Specialist

Farmington, CT · On-site

$23 - $30.75/hr

Actively manage Credit & Collection responsibilities for assigned customer accounts. * Perform ... Minimum 5 years B2B Credit Management and Collections experience preferred, with experience in a ...

Actively manage Credit & Collection responsibilities for assigned customer accounts. * Perform ... Minimum 5 years B2B Credit Management and Collections experience preferred, with experience in a ...

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Collections Manager information

See Colchester, CT salary details

$30.9K

$58.6K

$108.8K

How much do collections manager jobs pay per year?

As of Aug 17, 2026, the average yearly pay for collections manager in Colchester, CT is $58,588.00, according to ZipRecruiter salary data. Most workers in this role earn between $40,400.00 and $65,400.00 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 Colchester, CT look for?

The top searched job categories for Collections Manager jobs in Colchester, CT are:

What cities near Colchester, CT are hiring for Collections Manager jobs?

Cities near Colchester, CT with the most Collections Manager job openings:

Infographic showing various Collections Manager job openings in Colchester, CT as of August 2026, with employment types broken down into 82% Full Time, 16% Part Time, and 2% Contract. Highlights an 81% Physical, 2% Hybrid, and 17% Remote job distribution, with an average salary of $58,588 per year, or $28.2 per hour.

Senior Manager of Billing & Collections

Axinn Veltrop & Harkrider LLP

Hartford, CT • On-site

$160K - $200K/yr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Re-posted 16 days ago


Job description

Incisive. Inclusive. Invested. We’re Axinn.

Experienced, tenacious, and always trial-ready, we are committed to understanding complex legal challenges that impact the future of our clients' businesses, globally.

Focusing on antitrust, intellectual property, and high-stakes litigation, our extensive teams in the U.S. possess deep knowledge and client-side experience across a range of sectors, including technology, healthcare, life sciences, and consumer products.

At Axinn, inclusivity is central to who we are. We have a purpose that goes beyond profit, which includes fostering a fair, welcoming workplace and supporting the communities where we live and work. We actively recognize talent and promote opportunities for all team members. By embracing the unique experiences and perspectives of our people, we fuel creativity and deliver results for our clients.

Under the general direction of the Chief Financial Officer, the incumbent will be a key member of the Firm's finance/accounting department and will focus on ensuring we are prioritizing innovative fee arrangements, improving current billing practices and processes, and overseeing the Billing and Collections team. The senior manager will work closely with other managers, directors, and attorneys to deliver solution-based approaches to often complicated billing and collections.

Duties and Responsibilities:

  • Oversee all billing activity across the firm, including standard, alternative fee, and LEDES/e-billing arrangements. This includes managing unbilled time and uncollected invoices and escalating the unresolved items to firm management for timely resolution.
  • Oversee the billing and collections team.
  • Provide guidance and support to the Firm's attorneys, billing manager and billing coordinators on creative approaches to handling budget development for client matters.
  • Work closely with team to execute consistency and standardization across billing and collections practices while managing client-specific requirements.
  • Stay connected to industry trends related to the revenue cycle including billing, collections, etc.
  • Create, forecast, update, and maintain billings and collections reporting to be strategic with firm goals.
  • Oversee firm-wide collections strategy and execution.
  • Train others within the Firm to understand billing needs/changes
  • Coordinate activities with other members of the Finance and Accounting team
  • Review and manage client billing and collections requests, along with data requests for timekeepers assigned to the client’s matter(s)
  • Oversee management of billing and collections technology and implement automated processes to advance partner and client ROI.
  • Other duties assigned including assistance with system upgrades and other technology-based initiatives.

Education, Experience, and Skills Required:

  • Bachelor’s degree in closely related field required
  • Extensive related financial, billing and collections expertise, along with prior law firm experience required
  • Strong analytical skills, along with various financial management tools experience
  • Demonstrated prior leadership and management experience
  • Excellent communication skills, both verbal and written.
  • Strong Microsoft Office skills – Word, Excel, PowerPoint, Outlook, along with other systems/tools that may be job specific
  • Excellent organizational skills with great attention to detail.
  • The ability to work independently but within a team environment.
  • Work well under pressure to meet tight deadlines while maintaining strong relationships with management and peers

Benefits

At Axinn, we offer market competitive wages and generous benefit options to our valued employees. This includes, but is not limited to, the following:

  • Competitive starting pay, potential for annual increases, and annual discretionary bonus eligibility
  • Generous paid time off benefits (vacation, personal days, floating holidays, paid holidays, and sick leave)
  • Firm paid short and long-term disability, plus life and accident insurance
  • 401(k) Profit Sharing Plan and Cash Balance Retirement Plan
  • Comprehensive medical, dental, and vision insurance options
  • Flexible spending and health savings accounts (medical plan dependent)
  • Firm paid comprehensive Employee Assistance Program (EAP)
  • Student loan refinancing discounts
  • Lifestyle reimbursement program
  • Hybrid remote work schedules are available for most employees (per current policy, in-office presence is required at least 3-days per week and fully remote roles are not available)

Position Details

This is a full-time, benefits eligible, exempt level supervisory position. Final rate of pay will be commensurate with the incumbent’s experience, with a targeted hiring range of $160,000 – $200,000 per year for NY, and $130,000-$175,000 in CT. This position is currently available in our CT or NY office location only.

Axinn is an equal employment opportunity employer and is committed to creating an environment that draws upon the strength of the diversity of its workforce to achieve excellence in the Firm's field and beyond.