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Corporate Collections Manager Jobs (NOW HIRING)

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 ...

Manage a high-volume portfolio of 200+ commercial accounts * Perform daily outbound calls and email outreach to collect on past-due balances * Review and prioritize aging reports to drive collections ...

Manage a high-volume portfolio of 200+ commercial accounts * Perform daily outbound calls and email outreach to collect on past-due balances * Review and prioritize aging reports to drive collections ...

Protect corporate assets by filing necessary liens/UCC's where applicable. * Ensure compliance with state and federal procedures. Contract Management: * Review contracts for proper language prior to ...

New

Lawyers in our Dallas office serve all the firm's practice and industry areas - including corporate ... The Collections Manager is an exempt position responsible for co-managing the firm's collection ...

Lawyers in our Dallas office serve all the firm's practice and industry areas - including corporate ... The Collections Manager is an exempt position responsible for co-managing the firm's collection ...

Collections Manager

Camarillo, CA · On-site

$80K - $90K/yr

Description Job Summary The Collections Manager is responsible for managing the AR and collections ... Advanced ability to evaluate corporate financial statement health, credit bureau reports, and ...

New

Collections Manager

Camarillo, CA · On-site

$80K - $90K/yr

Job Summary The Collections Manager is responsible for managing the AR and collections team and ... Advanced ability to evaluate corporate financial statement health, credit bureau reports, and ...

New

Lawyers in our Dallas office serve all the firm's practice and industry areas - including corporate ... The Collections Manager is an exempt position responsible for co-managing the firm's collection ...

Collections Manager

Camarillo, CA · On-site

$80K - $90K/yr

Manage Full AR Cycle : Oversee billing/invoicing, collections, dispute resolution, and customer ... Advanced ability to evaluate corporate financial statement health, credit bureau reports, and ...

Yet our corporate culture is not stuffy: the Team Spirit Committee runs fun activities and ... Provides day-to-day management of the Collections team, fostering a positive and productive work ...

Description The Corporate Security Manager is a corporate level position primarily responsible for ... collections and locating equipment for repossession, protecting the companies' physical assets ...

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Corporate Collections Manager information

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$31K

$58.7K

$109K

How much do corporate collections manager jobs pay per year?

As of Jul 10, 2026, the average yearly pay for corporate collections 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.
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Infographic showing various Corporate Collections Manager job openings in the United States as of July 2026, with employment types broken down into 100% Full Time. Highlights an 67% In-person, and 33% Hybrid job distribution, with an average salary of $58,722 per year, or $28.2 per hour.
AR Collections Specialist

AR Collections Specialist

Omega Morgan

Hillsboro, OR • On-site

$25 - $30/hr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Re-posted 19 days ago


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