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Collections Manager Jobs in Madison, AL (NOW HIRING)

If you have management experience and collections experience in customer service, banking, collections or retail industries - we want to talk to you! This position will work at Branch 4129 located at ...

Branch Manager

Huntsville, AL · On-site

$52 - $76/hr

If you have management experience and collections experience in customer service, banking, collections or retail industries - we want to talk to you! This position will work at Branch 4129 located at ...

New

Branch Manager

Huntsville, AL · On-site

$65 - $85/hr

If you have management experience and collections experience in customer service, banking, collections or retail industries - we want to talk to you! This position will work at Branch 4129 located at ...

New

Be Seen First

Property Manager - 575-Unit Community Huntsville, AL We are seeking an experienced, motivated ... Maintain extensive tracking and reporting related to occupancy, leasing, collections, maintenance ...

... 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 Deliver ...

Account Manager

Decatur, AL · On-site

$15 - $15.30/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 • ...

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 ...

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 ...

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 ...

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 ...

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 ...

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 ...

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Collections Manager information

See Madison, AL salary details

$27.8K

$52.6K

$97.7K

How much do collections manager jobs pay per year?

As of Sep 2, 2026, the average yearly pay for collections manager in Madison, AL is $52,613.00, according to ZipRecruiter salary data. Most workers in this role earn between $36,300.00 and $58,700.00 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 Madison, AL look for?

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

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

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

Infographic showing various Collections Manager job openings in Madison, AL as of August 2026, with employment types broken down into 84% Full Time, 14% Part Time, and 2% Contract. Highlights an 81% Physical, 2% Hybrid, and 17% Remote job distribution, with an average salary of $52,613 per year, or $25.3 per hour.

Collections Specialist

ALM Commercial Landscaping

Huntsville, AL • On-site

$20 - $24/hr

Full-time

Posted 8 days ago


Job description

ALM Commercial Landscaping is searching for a Collections Specialist to join its growing team in Huntsville. The Collections Specialist is responsible for managing collection activities across multiple companies within our commercial landscaping platform. This position will monitor outstanding accounts receivable, communicate with customers regarding past-due balances, and partner with local operations and accounting teams to resolve issues that may delay payment.
The Collections Specialist will play an important role in reducing outstanding receivables, improving cash flow, and maintaining positive customer relationships across the organization. This is a full-time, in-office position working Monday-Friday from 7:30am-4:00pm.
Responsibilities
  • Monitor accounts receivable aging across multiple companies and locations.
  • Contact customers by phone and email regarding past-due invoices and outstanding balances.
  • Maintain consistent follow-up on delinquent accounts until payment or resolution is received.
  • Document collection activity, customer commitments, disputes, and payment status.
  • Research customer questions and identify billing, documentation, or service issues preventing payment.
  • Partner with Account Managers, Branch Managers, Billing, and Accounting teams to resolve invoice disputes and collection issues.
  • Obtain payment status and estimated payment dates from customers.
  • Follow up on broken payment commitments and significantly past-due balances.
  • Identify accounts requiring escalation and communicate collection risks to management.
  • Assist with resolving short payments, deductions, credits, and other account discrepancies.
  • Maintain accurate notes and customer account records.
  • Prepare and maintain collection reports and aging updates.
  • Participate in regular AR/collections reviews with accounting and operational leadership.
  • Support standardized collection processes and procedures across all operating companies.
  • Maintain professional customer relationships while effectively pursuing outstanding balances.
  • Assist with other collections-related activities as assigned.
Qualifications
  • 2+ years of collections, accounts receivable, or related accounting experience preferred; Experience managing a portfolio of commercial/B2B customer accounts preferred.
  • High school diploma or equivalent required; additional accounting or business education is a plus.
  • Strong verbal and written communication skills with the ability to handle difficult collection conversations professionally.
  • Strong customer service and problem-solving skills.
  • Ability to research and resolve account and invoice discrepancies.
  • Strong organizational skills and ability to manage a large volume of accounts and follow-up activity.
  • Detail-oriented with accurate documentation and recordkeeping skills.
  • Proficiency with Microsoft Excel and accounting/ERP systems.
  • Experience with NetSuite and/or Aspire is a plus.
  • Occasional overnight travel to locations through our platform is required
  • Experience supporting multiple companies, branches, or locations is preferred.
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