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Collections Manager Jobs in Portland, OR (NOW HIRING)

He/she is responsible for managing the accounts receivable cycle including customer account master data, lien waivers, and collections of outstanding AR. Duties include providing detailed customer ...

Portfolio Management: Monitor and manage customer credit agreements and daily payment activity across dedicated B2B and B2C accounts to hit monthly collections goals. * Risk Assessment: Evaluate ...

Portfolio Management: Monitor and manage customer credit agreements and daily payment activity across dedicated B2B and B2C accounts to hit monthly collections goals. * Risk Assessment: Evaluate ...

B to B Collections Specialist

Portland, OR · On-site

$19.50 - $26.50/hr

What You'll Do • Manage a portfolio of 1,000+ commercial customer accounts • Conduct collection ... collections, accounts receivable, or credit experience • Experience managing a high-volume ...

B to B Collections Specialist

Portland, OR · On-site

$19.50 - $26.50/hr

What You'll Do • Manage a portfolio of 1,000+ commercial customer accounts • Conduct collection ... collections, accounts receivable, or credit experience • Experience managing a high-volume ...

Collections Representative

Vancouver, WA · On-site

$17.80 - $22/hr

Provide a high level of customer account management by properly maintaining account information and ... A minimum of 1 - 2 years of collections experience preferred Suburban Propane Partners, L.P ...

Collections Representative

Vancouver, WA · On-site

$17.80 - $22/hr

Provide a high level of customer account management by properly maintaining account information and ... A minimum of 1 - 2 years of collections experience preferred Suburban Propane Partners, L.P ...

Collections Representative

Vancouver, WA · On-site

$17.80 - $22/hr

Provide a high level of customer account management by properly maintaining account information and ... A minimum of 1 - 2 years of collections experience preferred Suburban Propane Partners, L.P ...

Collections Representative

Vancouver, WA · On-site

$17.80 - $22/hr

Provide a high level of customer account management by properly maintaining account information and ... A minimum of 1 - 2 years of collections experience preferred Suburban Propane Partners, L.P ...

Accounts Receivable / Collections Specialist

Beaverton, OR · On-site

$21 - $26.75/hr

The Accounts Receivable Manager is a talented accountant and mentor. Relatable and keeps the day ... Manage collections for outstanding accounts receivable. * Conduct account research, analysis, and ...

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Collections Manager information

See Portland, OR salary details

$32.9K

$62.3K

$115.6K

How much do collections manager jobs pay per year?

As of Aug 4, 2026, the average yearly pay for collections manager in Portland, OR is $62,275.00, according to ZipRecruiter salary data. Most workers in this role earn between $43,000.00 and $69,500.00 per year, depending on experience, location, and employer.

What does a collections manager do?

A collections manager oversees the process of collecting payments from customers or clients, ensuring accounts are paid on time. They coordinate with debtors, monitor overdue accounts, and may use collection software or tools to manage the process efficiently. Strong communication skills and knowledge of financial regulations are important in this role.

How much do collections managers make?

Collections managers typically earn a median annual salary of around $60,000 to $80,000, depending on experience, industry, and location. In larger markets, such as major cities, salaries can be higher, often exceeding $90,000 for experienced professionals. Compensation may also include bonuses and benefits related to debt recovery and financial management skills.

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.
More about Collections Manager jobs
What are the most commonly searched types of Collections jobs in Portland, OR? The most popular types of Collections jobs in Portland, OR are:
What are popular job titles related to Collections Manager jobs in Portland, OR? For Collections Manager jobs in Portland, OR, the most frequently searched job titles are:
What job categories do people searching Collections Manager jobs in Portland, OR look for? The top searched job categories for Collections Manager jobs in Portland, OR are:
What cities near Portland, OR are hiring for Collections Manager jobs? Cities near Portland, OR with the most Collections Manager job openings:
Infographic showing various Collections Manager job openings in Portland, OR as of June 2026, with employment types broken down into 86% Full Time, 13% Part Time, and 1% Contract. Highlights an 83% Physical, 2% Hybrid, and 15% Remote job distribution, with an average salary of $62,275 per year, or $29.9 per hour.

AR Collections Specialist

Omega Morgan

Hillsboro, OR • On-site

$25 - $30/hr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

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


Job description

Omega Morgan believes that each employee makes a significant contribution to our success. That contribution should not be limited by the assigned responsibilities. Therefore, this position description is designed to outline primary duties, qualifications and job scope, but not limit the individual nor the organization to just the work identified. It is our expectation that each employee will offer his/her services wherever and whenever necessary to ensure the success of our endeavors.


SUMMARY

The Accounts Receivable/ Credit Collection Specialist reports to the Corporate Collections Manager. He/she is responsible for managing the accounts receivable cycle including customer account master data, lien waivers, and collections of outstanding AR. Duties include providing detailed customer account status notes for weekly collections meeting with the CEO and assisting in special projects.

Essential Duties and Responsibilities include the following. Other duties may be assigned.

  • Manage the day-to-day AR operations including customer account management, lien waivers, payment applications and related collection activities and communications.
  • Maintain customer accounts in SAP.

Job Duties

  • Ensures customer account information in Masterfile is accurate and complete.
  • Sends monthly statements to customers and manages responses.
  • Alerts Collections Manager of payment delinquencies and reasons.
  • Notes delinquency reason in SAP for all past due invoices.
  • Completes, scans, and sends lien waivers to customers as needed.
  • Ensures collections for the company are in compliance with company’s policies and procedures
  • Assists AR with processing credit adjustments and applying payments properly to customer accounts.
  • Guides and educates sales team and staff on emerging issues as it relates to collections and customer account management.
  • Assists with determining budget estimates for doubtful accounts
  • Ability to define, implement and follow collections processes and SOP
  • Ability to consistently demonstrate positive and professional communications with internal and external customers.
  • Other duties as defined by manager

Required Education and/or Experience:

  • Minimum of Associate’s degree in business with 5 or more years’ work experience.
  • 3 years of AR and credit management experience. Experience in construction or similar industry preferred
  • Operational finance experience a plus, working across multiple entities and/or functional areas
  • Strong understanding of both financial and operational processes and internal controls around the receivables function.
  • Good analytical skills; ability to understand and interpret financial results
  • Ability to convert detailed receivables data into summaries for management and provide commentary
  • Strong computer skills including MS Office, especially Excel skills required
  • Knowledge of SAP Business One preferred
  • Strong customer service and communication skills.
  • Strong desire for continuous improvement of processes, controls and your own skill set

Benefits

  • Health insurance
  • 401(k) matching
  • Vision insurance
  • Dental insurance
  • Life insurance
  • Disability insurance
  • Paid holidays
  • PTO/Vacation/Sick