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Collections Manager Jobs in Port Richey, FL (NOW HIRING)

Robert Half

Collections Specialist

Tampa, FL · On-site

$25.65 - $29.70/hr

We are looking for a Collections Specialist to support business-to-business account recovery ... This role is well suited for someone who can manage a high-volume portfolio, communicate ...

Consuegra & Duffy PLLC

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Associate Attorney - Collections

Tampa, FL · Remote

$50K - $55K/yr

Manage a caseload of consumer and/or commercial collection matters * Draft pleadings, motions ... Approximately 2 years of litigation or collections experience (creditor-side preferred) * Strong ...

Consuegra & Duffy PLLC

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Associate Attorney - Collections

Tampa, FL · Remote

$50K - $55K/yr

Manage a caseload of consumer and/or commercial collection matters * Draft pleadings, motions ... Approximately 2 years of litigation or collections experience (creditor-side preferred) * Strong ...

ASCENSUS

Director, Billing & Collections

Tampa, FL

The Director leads managers who oversee teams responsible for processing billing and collections and plays a key role in acquisition integration and audit readiness. Section 2: Job Functions ...

New

TBO Bank

Collections Specialist

Tampa, FL

$18 - $20/hr

Collections Specialist Classification: Hourly, non-exempt Position Type: Full Time Reports to ... Recommend potential solutions to management by collecting customer information and analyzing ...

Planet Home Lending

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Mortgage Collections Specialist (Hybrid)

Tampa, FL · On-site

$23 - $25/hr

Job Summary The Mortgage Collections Specialist ("Loan Counselor") is responsible for maintaining a ... manager, shall be deemed the property of Planet Home Lending. If you or your agency would like to ...

Probo Medical

Collections Specialist-Part Time

Tampa, FL · On-site

$17.50 - $23.50/hr

SUMMARY The Collections Specialist position for Probo Medical, LLC is responsible for ensuring that ... Patience and ability to manage stress. * Excellent communication skills (written and oral)

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Collections Manager information

See Port Richey, FL salary details

$27.5K

$52.1K

$96.6K

How much do collections manager jobs pay per year?

As of May 29, 2026, the average yearly pay for collections manager in Port Richey, FL is $52,060.00, according to ZipRecruiter salary data. Most workers in this role earn between $35,900.00 and $58,100.00 per year, depending on experience, location, and employer.

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.

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 does a Collections Manager do?

A Collections Manager oversees the process of collecting payments from customers or clients who have overdue accounts. They develop strategies to ensure efficient debt recovery while maintaining positive relationships with clients. Their responsibilities often include supervising collections staff, setting collection goals, negotiating payment plans, and ensuring compliance with relevant laws and regulations. Collections Managers also analyze collection data to improve processes and reduce outstanding debts.
More about Collections Manager jobs
What job categories do people searching Collections Manager jobs in Port Richey, FL look for? The top searched job categories for Collections Manager jobs in Port Richey, FL are:
What cities near Port Richey, FL are hiring for Collections Manager jobs? Cities near Port Richey, FL with the most Collections Manager job openings:
Collections Manager jobs near you
Infographic showing various Collections Manager job openings in Port Richey, FL as of May 2026, with employment types broken down into 88% Full Time, and 12% Part Time. Highlights an 95% In-person, 2% Hybrid, and 3% Remote job distribution, with an average salary of $52,060 per year, or $25 per hour.
Accounts Receivable / Collections Manager

Accounts Receivable / Collections Manager

Summit Drilling

Odessa, FL • On-site

Full-time

This job post has expired today. Applications are no longer accepted.

Job description

Accounts Receivable / Collections Manager

Summit Drilling

Summit Drilling is a leading environmental and geotechnical drilling company providing drilling, geophysics, and remediation services across the East Coast. Known for its strong safety culture, technical expertise, and customer-focused approach, Summit partners with environmental consultants and engineers to support complex site investigation and remediation projects.

Position Summary

The Accounts Receivable / Collections Manager is responsible for overseeing the company’s accounts receivable operations and collection activities to ensure timely payment of customer invoices and healthy cash flow management. This role manages billing accuracy, customer account reconciliation, credit risk assessment, collections strategy, reporting, and staff supervision while maintaining strong customer relationships and compliance with company policies.

No Outside Solicitations Please

Key Responsibilities

  • Oversee daily accounts receivable and collections operations.

  • Manage and supervise AR/collections staff, including training, performance management, and workflow distribution.

  • Monitor aging reports and ensure timely collection of outstanding balances.

  • Develop and implement collection strategies to reduce delinquency and bad debt exposure.

  • Review and approve customer credit limits and creditworthiness evaluations.

  • Collaborate with sales, operations, and customer service teams to resolve billing disputes and payment issues.

  • Ensure accurate and timely invoicing processes.

  • Reconcile complex customer accounts and resolve discrepancies.

  • Prepare monthly AR metrics, cash flow forecasts, DSO (Days Sales Outstanding), and collection performance reports.

  • Maintain compliance with accounting standards, company policies, and internal controls.

  • Assist with month-end and year-end close activities related to receivables.

  • Coordinate with external auditors regarding accounts receivable documentation and procedures.

  • Recommend process improvements and automation opportunities to enhance AR efficiency.

  • Manage collection escalations and negotiate payment arrangements when necessary.

  • Monitor write-offs, reserves, and bad debt trends.

Required Skills & Competencies

  • Strong knowledge of accounts receivable principles and collection practices.

  • Understanding of credit management and cash application processes.

  • Excellent analytical and problem-solving abilities.

  • Strong negotiation and conflict resolution skills.

  • Advanced proficiency in Microsoft Excel and ERP/accounting systems.

  • Ability to analyze aging trends and develop action plans.

  • Excellent communication and customer service skills.

  • Strong organizational and time management abilities.

  • Ability to maintain confidentiality and professionalism.

Education and Experience

  • Bachelor’s degree in accounting, Finance, Business Administration, or related field preferred.

  • 5+ years of progressive accounts receivable and collections experience.

  • 2+ years of supervisory or management experience preferred.

  • Experience in multi-location or multi-state environments is a plus.

  • Industry experience in construction, environmental services, remediation, manufacturing, or other project-based industries preferred.