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Collections Recovery Manager Jobs (NOW HIRING)

Manages daily fraud mitigation work and recovery agent work being performed by HCU * Responsible for identifying and coaching collections/fraud recovery staff to ensure excellence in member service ...

This role is responsible for managing collections supervisors and agents, driving recovery performance, and ensuring operational excellence across all debt recovery activities. As a Debt Recovery ...

This role is responsible for managing collections supervisors and agents, driving recovery performance, and ensuring operational excellence across all debt recovery activities. As a Debt Recovery ...

This role is responsible for managing collections supervisors and agents, driving recovery performance, and ensuring operational excellence across all debt recovery activities. As a Debt Recovery ...

This role is responsible for managing collections supervisors and agents, driving recovery performance, and ensuring operational excellence across all debt recovery activities. As a Debt Recovery ...

This is a working manager role that requires a balance of team leadership, strategic oversight, and hands-on collections activity. The Rent Recovery Manager ensures the timely collection of ...

This is a working manager role that requires a balance of team leadership, strategic oversight, and hands‑on collections activity. The Rent Recovery Manager ensures the timely collection of ...

Oversee the movement of recovered vehicles through Collections, Service, Body Shop, Reconditioning ... Manage customer escalations involving repossessions, redemptions, voluntary surrenders, personal ...

Collections Manager

Saint Louis, MO · On-site

$32.60 - $40.75/hr

Lead, coach, develop, and supervise Collections staff, including performance management, training ... Oversee all recovery operations, including charge-offs, bankruptcies, repossessions, foreclosures ...

Collections Manager

Saint Louis, MO · On-site

$32.60 - $40.75/hr

Lead, coach, develop, and supervise Collections staff, including performance management, training ... Oversee all recovery operations, including charge-offs, bankruptcies, repossessions, foreclosures ...

Collection Recovery Sr. Specialist

Johnston, RI · On-site

$18.50 - $25.25/hr

Acts as a subject matter expert (SME) in a specialized area of collections/recovery business ... This will be as directed by management and senior management. Qualifications, Education ...

Collection Recovery Sr. Specialist

Johnston, RI

$18.50 - $25.25/hr

Acts as a subject matter expert (SME) in a specialized area of collections/recovery business ... This will be as directed by management and senior management. Qualifications, Education ...

Showing results 21-40

Collections Recovery Manager information

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$31K

$58.7K

$109K

How much do collections recovery manager jobs pay per year?

As of Sep 11, 2026, the average yearly pay for collections recovery manager in the United States is $58,722.00, according to ZipRecruiter salary data. Most workers in this role earn between $40,500.00 and $65,500.00 per year, depending on experience, location, and employer.

What does a collections recovery manager do?

A Collections Recovery Manager oversees the process of recovering overdue payments and managing delinquent accounts for an organization. They develop strategies to improve debt recovery rates, manage a team of collectors, and ensure compliance with relevant laws and regulations. Their role often involves analyzing accounts, negotiating with debtors, and collaborating with legal teams when necessary. The goal is to maximize the recovery of outstanding debts while maintaining positive relationships with clients.

What are the key skills and qualifications needed to thrive as a collections recovery manager?

To thrive as a Collections Recovery Manager, you need expertise in debt recovery processes, strong analytical skills, and typically a background in finance or business administration. Familiarity with collections management software, CRM systems, and regulatory compliance tools is essential, and certifications in credit or collections can be advantageous. Exceptional negotiation, conflict resolution, and leadership abilities enable effective team management and positive debtor interactions. These skills are crucial for maximizing recovery rates while maintaining compliance and protecting the organization’s reputation.

What are some common challenges faced by collections recovery managers, and how can they be addressed?

Collections Recovery Managers often face challenges such as handling high volumes of delinquent accounts, maintaining compliance with regulations, and balancing firm recovery efforts with customer service. Addressing these challenges requires strong organizational skills, up-to-date knowledge of relevant laws, and effective communication with both team members and customers. Many managers find success by implementing robust training programs for their teams and leveraging technology to track and analyze collection activities, ensuring ethical and efficient processes.

What cities are hiring for Collections Recovery Manager jobs?

Cities with the most Collections Recovery Manager job openings:

What states have the most Collections Recovery Manager jobs?

States with the most job openings for Collections Recovery Manager jobs include:

What are popular job titles related to Collections Recovery Manager jobs?

For Collections Recovery Manager jobs, the most frequently searched job titles are:

Infographic showing various Collections Recovery Manager job openings in the United States as of August 2026, with employment types broken down into 88% Full Time, 11% Part Time, and 1% Contract. Highlights an 85% Physical, 2% Hybrid, and 13% Remote job distribution, with an average salary of $58,722 per year, or $28.2 per hour.

Rent Recovery Manager

Alpharetta, GA • On-site

Full-time

Medical, Dental, Life, Retirement, PTO

Posted 9 days ago


Key responsibilities

  • Oversees and manages a portfolio of delinquent accounts, including daily outbound collection calls and follow-up.

  • Supervises, coaches, and develops Rent Recovery Specialists to ensure team performance and productivity standards are met.

  • Prepares and delivers reporting on delinquency, collection performance, and recovery metrics to leadership.


Job description

A Brief Overview
The Rent Recovery Manager is responsible for leading and optimizing the rent recovery function by overseeing a team of Rent Recovery Specialists while also directly managing a portfolio of delinquent accounts. This is a working manager role that requires a balance of team leadership, strategic oversight, and hands-on collections activity. The Rent Recovery Manager ensures the timely collection of delinquent balances from former residents, drives team performance, and executes in-house collection procedures before engaging third-party vendors. In addition to individual account responsibilities, this role provides critical reporting and insights to leadership, including delinquency trends, late fee performance, and overall financial recovery metrics.
What you will do

  • Supervises, coaches, and develops Rent Recovery Specialists to ensure strong individual and team performance and a results-driven, accountable team environment.
  • Monitors daily workflow, call activity, and team portfolio management to ensure productivity standards, timely follow-up, and recovery goals are consistently met.
  • Provides training, performance feedback, and ongoing coaching to improve collection effectiveness and professional development.
  • Owns team quality assurance and monitoring of collection activity to ensure effectiveness, documentation quality, and compliance with company standards and applicable regulations.
  • Balances direct account ownership with team leadership responsibilities in alignment with assigned portfolio scope, staffing model, and business needs.
  • Maintains and actively manages an assigned portfolio of past resident accounts aged 1+ to 90 days from move-out, including daily outbound collection calls and account follow-up.
  • Negotiates payment arrangements, settlements, and resolution strategies within company guidelines to maximize recovery and support timely account resolution.
  • Serves as an escalation point for complex or high-risk accounts and resolves sensitive resident matters with discretion and professionalism.
  • Ensures timely progression of accounts toward resolution, including write-off and third-party collection placement when appropriate.
  • Operates within established approval authority for settlements, discounts, write-offs, and third-party placement, escalating exceptions as required.
  • Ensures consistent application of company policies related to payment plans, settlements, write-offs, vendor placement, internal controls, and applicable collection regulations.
  • Analyzes portfolio and team performance, identifies trends, risks, and opportunities, and adjusts collection strategies to improve recovery rates and reduce aged receivables.
  • Prepares, analyzes, and delivers accurate and timely reporting to leadership, including delinquency, late fees, collections performance, recovery rates, write-offs, settlements, team metrics, and ad hoc reporting.
  • Maintains accurate, detailed, compliant, and audit-ready documentation of all account activity within the collections software and property management system.
  • Collaborates with Revenue Management, Operations leadership, Site Teams, property teams, and Accounting to support revenue recovery initiatives, account resolution, reconciliations, and financial accuracy.
  • Identifies opportunities to improve collection processes, tools, workflows, system utilization, and reporting efficiencies.
  • Represents the company in a professional and courteous manner at all times.


Education Qualifications

  • High School Diploma or GED required.
  • Education in a field related to Property Management preferred.

Experience Qualifications

  • 1-3 years of leadership, coaching, or supervisory experience in collections, customer service, revenue recovery, or property management required.
  • 1-3 years of experience handling delinquent accounts, payment arrangements, settlements, escalations, and account resolution preferred.
  • 1-3 years of experience preparing and analyzing collections, delinquency, or performance reporting to support operational decision-making preferred.
  • 1-3 years of experience in Military Housing or Property Management preferred.
  • 1-3 years of experience with Yardi or other property management systems preferred.

Knowledge, Skills, and Abilities

  • Demonstrated ability to manage team performance through productivity metrics, recovery goals, coaching, and accountability.
  • Strong knowledge of collections processes, payment arrangements, settlements, write-offs, and third-party placement practices.
  • Strong working knowledge of property management systems, collections software, and Microsoft Excel.
  • Ability to maintain accurate, compliant, and audit-ready documentation and records.
  • Ability to manage multiple priorities, balance individual account responsibilities with team leadership duties, and meet deadlines in a high-volume environment.
  • Strong judgment and decision-making skills, including the ability to operate within established approval authority and escalate exceptions appropriately.
  • Knowledge of applicable collection laws, company policies, and compliance standards, as appropriate for the role.
  • Strong analytical skills, including the ability to interpret data, identify trends, and make actionable recommendations.
  • Strong conflict resolution, negotiation, and problem-solving skills.
  • Ability to handle sensitive resident interactions and escalations with discretion and professionalism.


Compensation
We are committed to offering competitive and equitable compensation. Final salaries will be determined based on factors such as geographic location, skills, education, licenses, certifications, and/or experience. In addition to these factors – we believe in the importance of pay equity. We consider internal and external factors as a part of every final offer. We also offer a generous total compensation and benefits package.
Benefits
A competitive salary is only one part of your total rewards. We also offer a comprehensive benefits package, including paid time off, medical, dental, life and disability insurance, HSA/FSA accounts, retirement, rewards programs, and so much more!
Click Here for Benefits Overview
https://www.huntmilitarycommunities.com/careers/benefits
EEO/ADA
The Company and its affiliates provides equal employment opportunity to all individuals regardless of their race, color, creed, religion, gender, age, sexual orientation, national origin, disability, veteran status, or any other characteristic protected by state, federal, or local law. Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions.

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