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Collections Manager Jobs in New Rochelle, NY (NOW HIRING)

JP Management is seeking a Collections Specialist to join our Accounting Department. The ideal candidate is a detail-oriented and results-driven professional with experience in collections, accounts ...

JP Management is seeking a Collections Specialist to join our Accounting Department. The ideal candidate is a detail-oriented and results-driven professional with experience in collections, accounts ...

Collections Specialist

New York, NY · On-site

$80K - $90K/yr

Manage the full collections cycle for outstanding client invoices, prioritizing by aging and risk * Proactively contact clients via phone and email to secure timely payment and resolve outstanding ...

Manage the full collections cycle for outstanding client invoices, prioritizing by aging and risk * Proactively contact clients via phone and email to secure timely payment and resolve outstanding ...

Collections Specialist

Great Neck, NY · On-site

$55K - $65K/yr

FlexTrade Systems is a provider of customized multi-asset execution and order management trading ... Collections Responsibilities • Review accounts receivable aging reports to identify past-due ...

Collections Agent

Ramsey, NJ · On-site

$15 - $18/hr

In addition, reporting of collection activities to the Collections Supervisor and/or Manager is required. *Essential Functions* * Place outbound telephone calls to Consumers regarding delinquent ...

Collections Specialist

Ramsey, NJ · On-site

$18.50 - $25/hr

Work with Property Managers and on-site staff to make sure systems are updated with incoming ... Minimum 3 years of collections/accounting experience required * Must be tech-savvy and able to ...

Collections Specialist

Manhattan, NY · On-site

$20.25 - $27.50/hr

The Collections Specialist will support the Collections functions for both commercial and ... management teams. The specialist will implement escalation thresholds based on account aging ...

Collections Specialist

New York, NY

$20.25 - $27.25/hr

Maintain detailed notes and updates in the CRM * Coordinate with internal teams (underwriting ... Experience with ACH collections and payment recovery * Understanding of default prevention ...

... the collections function. This role requires strong negotiation skills, sound judgment on ... Manage a portfolio of delinquent accounts, prioritizing outreach based on risk, balance, and aging

... the collections function. This role requires strong negotiation skills, sound judgment on ... Manage a portfolio of delinquent accounts, prioritizing outreach based on risk, balance, and aging

Collections Specialist

New York, NY · On-site

$20.25 - $27.25/hr

Maintain detailed notes and updates in the CRM * Coordinate with internal teams (underwriting ... Experience with ACH collections and payment recovery * Understanding of default prevention ...

Collections Specialist

New York, NY · On-site

$20.25 - $27.25/hr

Maintain detailed notes and updates in the CRM * Coordinate with internal teams (underwriting ... Experience with ACH collections and payment recovery * Understanding of default prevention ...

Showing results 21-40

Collections Manager information

See New Rochelle, NY salary details

$31.9K

$60.4K

$112.2K

How much do collections manager jobs pay per year?

As of Sep 6, 2026, the average yearly pay for collections manager in New Rochelle, NY is $60,428.00, according to ZipRecruiter salary data. Most workers in this role earn between $41,700.00 and $67,400.00 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 are the most commonly searched types of Collections jobs in New Rochelle, NY?

The most popular types of Collections jobs in New Rochelle, NY are:

What job categories do people searching Collections Manager jobs in New Rochelle, NY look for?

The top searched job categories for Collections Manager jobs in New Rochelle, NY are:

What cities near New Rochelle, NY are hiring for Collections Manager jobs?

Cities near New Rochelle, NY with the most Collections Manager job openings:

Infographic showing various Collections Manager job openings in New Rochelle, NY as of August 2026, with employment types broken down into 87% Full Time, 11% Part Time, and 2% Contract. Highlights an 82% Physical, 3% Hybrid, and 15% Remote job distribution, with an average salary of $60,428 per year, or $29.1 per hour.

Senior Collections Coordinator

Ogletree Deakins

East White Plains, NY • On-site

$45.67 - $55.29/hr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Re-posted 29 days ago


Key responsibilities

  • Manage the full-cycle accounts receivable process, including payment application, account reconciliation, and collections.

  • Proactively review aging reports, identify past-due accounts, and manage outreach to attorneys, clients, and insurance carriers.

  • Review internal AR and collection policies to increase efficiency and reduce aging balances.


Ogletree Deakins rating

8.9

Company rating: 8.9 out of 10

Based on 8 frontline employees who took The Breakroom Quiz

10th of 35 rated law firms


Job description

Focused on employment and labor law since 1958, Jackson Lewis P.C.'s 1,000+ attorneys located in major cities nationwide consistently identify and respond to new ways workplace law intersects business. We help employers develop proactive strategies, strong policies and business-oriented solutions to cultivate high-functioning workforces that are engaged and stable, and share our clients' goals to emphasize belonging and respect for the contributions of every employee.

The Firm is ranked in the First Tier nationally in the category of Labor and Employment Litigation, as well as in both Employment Law and Labor Law on behalf of Management, in the U.S. News - Best Lawyers "Best Law Firms".

Job Summary

The Senior Collections Coordinator will oversee the full-cycle accounts receivable process, including payment application, account reconciliation, and collections, while maintaining positive attorney and client relationships.

The Senior Collections Coordinator is trusted to manage complex and high-value accounts, exercise sound judgment in sensitive collection matters, and work independently in a fast-paced environment. The candidate will be required to develop an understanding of assigned AR through regular meetings with billing attorneys, the revenue team, and attorney support assistants and specialists to support management of client portfolios and promote proactive collection practices.

Primary Responsibilities

  • Manage the full-cycle accounts receivable process and serve as the primary point of contact for escalated or complex collection issues
  • Produce regular and ad hoc financial and statistical information for firm leadership and attorneys, demonstrating judicious use of financial systems
  • Proactively review aging reports to identify past-due accounts and independently manage outreach to attorneys, clients and insurance carriers
  • Partner closely with attorneys to develop and execute effective collection strategies and expedite payment resolution; demonstrate an understanding of client needs, and recommend continuous improvement initiatives
  • Review internal AR and collection policies to increase efficiency and reduce aging balances
  • Perform account reconciliations and resolve billing, payment, and application discrepancies, including reconciliation of unallocated and retainer accounts
  • Adhere to and ensure compliance with firm accounts receivable write-off policies
  • Monitor invoice status and payment activity through e-billing and e-vendor portals
  • Maintain accurate and up-to-date document collection activity, communications, and follow-up actions in Aderant based on feedback from attorneys, clients and billing department
  • Monitor and respond to the accounts receivable hotline and shared inbox
  • Assist with special projects, process improvements, and ad hoc requests related to collections and cash management
  • Protect and maintain any highly sensitive, confidential, privileged, financial, and/or proprietary information
  • Provide back-up to Collections Manager when needed and provide guidance to support junior collections staff

Requirements

  • Bachelor's degree in business administration, Accounting, Management, or a related field preferred.
  • Minimum of 5+ years of law firm or professional services collections experience strongly preferred.
  • Demonstrated experience handling complex or high-value accounts receivable.
  • Strong working knowledge of Microsoft Word, Outlook, Excel, Teams, and Windows-based environments.
  • Excellent written and verbal communication skills, with the ability to professionally engage attorneys, clients, and carriers.
  • Strong organizational skills, attention to detail, and ability to manage multiple priorities independently.
  • Collaborative, solution-oriented mindset with a strong client service approach.
  • Experience with Aderant and e-billing platforms strongly preferred.
  • Proficiency with Microsoft Office, with an emphasis on Excel.

For New York, the expected salary range for this position is between $45.67 and $55.29. Theactual compensation will be determined based on experience and other factors permittedby law.

Jackson Lewis offers a competitive benefits package that includes:Medical, dental, vision, life and disability insurance 401(k) Retirement Plan Flexible Spending and Health Savings Account Firm-paid holidays, vacation and sick time Employee assistance program and other firm benefits

We are an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, national origin, gender, age, religion, disability, sexual orientation, veteran status, marital status or any other characteristics protected by law.


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