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Collections Manager Jobs in Riverside, CA (NOW HIRING)

collections Clerk â Med-Legal Office KPG is hiring for a Collections Clerk for a busy Med-Legal ... Managing a heavy call volume Working with QMEâs/AMEâs Understanding the Medical Legal fee ...

collections Clerk â Med-Legal Office KPG is hiring for a Collections Clerk for a busy Med-Legal ... Managing a heavy call volume Working with QMEâs/AMEâs Understanding the Medical Legal fee ...

collections Clerk â Med-Legal Office KPG is hiring for a Collections Clerk for a busy Med-Legal ... Managing a heavy call volume Working with QMEâs/AMEâs Understanding the Medical Legal fee ...

collections Clerk â Med-Legal Office KPG is hiring for a Collections Clerk for a busy Med-Legal ... Managing a heavy call volume Working with QMEâs/AMEâs Understanding the Medical Legal fee ...

Essential Requirements: * 2+ year(s) of experience in the automotive collections field. * Effective communication, negotiation, and problem-solving skills. * Ability to read, interpret and apply ...

Essential Requirements: * 2+ year(s) of experience in the automotive collections field. * Effective communication, negotiation, and problem-solving skills. * Ability to read, interpret and apply ...

Collections Clerk

Redlands, CA · On-site

$19 - $21/hr

... Managing a heavy call volume Working with QME’s/AME’s Understanding the Medical Legal fee schedule Reviewing and working with EOB’s and EOR’s Qualifications: Previous ...

collections Clerk â Med-Legal Office KPG is hiring for a Collections Clerk for a busy Med-Legal ... Managing a heavy call volume Working with QMEâs/AMEâs Understanding the Medical Legal fee ...

collections Clerk â Med-Legal Office KPG is hiring for a Collections Clerk for a busy Med-Legal ... Managing a heavy call volume Working with QMEâs/AMEâs Understanding the Medical Legal fee ...

30 Day Collections

Santa Ana, CA · On-site

$20 - $25/hr

Essential Requirements: * 2+ year(s) of experience in the automotive collections field. * Effective communication, negotiation, and problem-solving skills. * Ability to read, interpret and apply ...

Collaborates with the Collections Manager to reconcile accounts receivable on a periodic (at least monthly) basis. Assists in generating monthly billing statements based on the general ledger.

Communicates and follows up with internal call centers, supervisors, and department managers ... General knowledge of billing procedures and collections. Pay Range: $22.00/hr-24.00/hr Employment ...

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Collections Manager information

See Riverside, CA salary details

$32.3K

$61.3K

$113.7K

How much do collections manager jobs pay per year?

As of Jun 8, 2026, the average yearly pay for collections manager in Riverside, CA is $61,263.00, according to ZipRecruiter salary data. Most workers in this role earn between $42,300.00 and $68,300.00 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 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.

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 Riverside, CA? The most popular types of Collections jobs in Riverside, CA are:
What are popular job titles related to Collections Manager jobs in Riverside, CA? For Collections Manager jobs in Riverside, CA, the most frequently searched job titles are:
What job categories do people searching Collections Manager jobs in Riverside, CA look for? The top searched job categories for Collections Manager jobs in Riverside, CA are:
What cities near Riverside, CA are hiring for Collections Manager jobs? Cities near Riverside, CA with the most Collections Manager job openings:
Credit and Collections Analyst

Credit and Collections Analyst

Air Treatment Corporation

Brea, CA • On-site

$60K - $70K/yr

Full-time

Posted 5 days ago


Job description

Job Type
Full-time
Description
Air Treatment Corporation is a dynamic, collaborative work environment. We understand the expectations of high-quality customer service, therefore we actively search and promote a cohesive team that is formulated to exceed expectations. Air Treatment Corporation is a 100% employee-owned manufacturer's representative specializing in HVAC systems for commercial and industrial construction projects. We partner closely with contractors, project managers, and general contractors to ensure seamless execution of project phases.
The Credit & Collections Analyst requires a proactive individual who understands the payment behaviors typical to trades, has working knowledge of construction-related legal tools (e.g., lien and bond claims), and thrives in a project-driven environment. This position will require managing job-specific accounts, monitoring credit-exposure, initiating collection efforts, and ensuring compliance with construction credit laws. This role requires attention to detail, accuracy, and excellent organizational skills.
Duties/Responsibilities:
  • Oversee a portfolio of accounts, with a focus on timely collections and accurate credit risk evaluation.
  • Initiate and manage collection efforts on delinquent balances via phone and email communication with customers, General Contractors, and Accounts Payable departments.
  • Review and approve credit applications, ensuring proper vetting of contractor references, licensing, and bonding information.
  • Analyze credit risk based on job size, contract terms, and lien position. Place and lift credit holds accordingly.
  • Draft and track project-specific instruments such as joint check agreements, order deposits, and installment payment schedules.
  • Prepare stop Payment Notices and Bond Claims in line with California construction law.
  • Document all Accounts Receivable activity and maintain detailed records of payment commitments and dispute resolutions.
  • Coordinate with sales, project coordinators, and accounting to address invoice discrepancies and customer issues.
  • Support audit requests and contribute to the ongoing improvement of internal credit and collections processes.
  • Perform other credit-related duties as assigned.

Requirements
Required Skills/Abilities:
  • Proficient in Accounts Receivable best practices, job-based billing cycles, and PO-based invoice workflows.
  • In-depth knowledge of California Lein Law, Stop Payment Notices, and Bond Claims.
  • Excellent communication skills, particularly in navigating payments discussions with General Contractors and Subcontractors.
  • Demonstrated high attention to detail, strong follow-up and ability to work independently in a deadline-driven environment.
  • Familiarity with Microsoft Dynamics GP or Dynamics 365 Business Central.
  • Ability to maintain confidentiality and compliance with company policies and financial regulations.

Education and Experience:
  • Bachelor's Degree in Accounting, Finance, Business Administration or related field OR.
  • Associate's Degree with a minimum of 7+ years' credit and collections experience in the construction industry (HVAC or mechanical trades preferred).

Physical Requirements
  • Prolonged periods of sitting at a desk and computer work.
  • Phone interaction with customers/clients and team members.
  • Must be able to lift 15 pounds at times.
  • On-site position, we are unable to offer relocation for this role.

At Air Treatment Corporation, we are committed to growth, innovation, and excellence. As leading experts in HVAC & R solutions, we recognize that the success of our team drives the success of our company. This is echoed in our commitment to a workplace built on fairness, professionalism, and opportunity, ensuring that every team member is valued. Join our team and contribute your unique skills and perspectives to help us continue delivering industry-leading solutions.
Salary Description
$60,000.00 - $70,000.00