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Credit And Collections Jobs (NOW HIRING)

AEG Petroleum

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Credit & Collections Manager

Amarillo, TX · On-site

Credit & Collections Manager AEG Petroleum LLC, based in Amarillo, TX, is a growing family owned and operated petroleum distributor. We are looking for a highly motivated Credit & Collections Manager ...

AEG Petroleum

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Credit & Collections Manager

Amarillo, TX · On-site

Credit & Collections Manager AEG Petroleum LLC, based in Amarillo, TX, is a growing family owned and operated petroleum distributor. We are looking for a highly motivated Credit & Collections Manager ...

CFS

Credit & Collections Specialist

Dayton, OH

$45K - $52K/yr

Credit & Collections Specialist About the Company and Opportunity: * Dayton based company looking to add a Credit & Collections Specialist to the team * This company is always searching for ways to ...

CFS

Credit & Collections Specialist

Columbus, OH

$45K - $52K/yr

Credit & Collections Specialist About the Company and Opportunity: * Columbus based company looking to add a Credit & Collections Specialist to the team * This company is always searching for ways to ...

TOPS Products

Credit & Collections Analyst

Naperville, IL · On-site

$25.91 - $34.50/hr

Credit & Collections Analyst Position Summary The Credit & Collections Analyst is responsible for managing customer credit risk while driving the timely collection of outstanding receivables. This ...

Brilliant Financial Staffing - IL

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Credit and Collections Manager

Skokie, IL · On-site

$90K - $100K/yr

Credit & Collections Manager Location: Skokie, IL (100% Onsite) Pay Range: $98,000 - $100,000 (Depending on Skills and Experience) Benefits: Comprehensive benefits package including medical, dental ...

The Burmax Company

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Credit Collections Representative

Holtsville, NY · On-site

$22 - $25/hr

Credit Collections Representative We are a leading wholesale beauty supply distributor located in Suffolk County seeking a Credit Collections Representative with strong communication, organization ...

Secretariat

Credit & Collections Manager

Atlanta, GA

ABOUT Our team Secretariat is seeking a Credit & Collections Manager to help build and manage our firm's credit and collections function within a growing professional services environment. This role ...

CoreWeave

Credit & Collections Manager

Dallas, TX

$2/hr

About the Role CoreWeave is seeking an experienced Manager, Credit & Collections to oversee a global Accounts Receivable portfolio exceeding $2B. In this critical role, you will perform credit ...

CoreWeave

Credit & Collections Manager

Dallas, TX

$2/hr

About the Role CoreWeave is seeking an experienced Manager, Credit & Collections to oversee a global Accounts Receivable portfolio exceeding $2B. In this critical role, you will perform credit ...

CoreWeave

Credit & Collections Manager

Dallas, TX · On-site

$2/hr

About the Role CoreWeave is seeking an experienced Manager, Credit & Collections to oversee a global Accounts Receivable portfolio exceeding $2B. In this critical role, you will perform credit ...

York Design Group

Credit/Collections Analyst

York, PA · On-site

Description: JOB SUMMARY The Credit & Collections Analyst is responsible for managing assigned customer accounts to ensure timely collection of outstanding balances, reducing credit risk, and ...

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Credit And Collections information

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$54.5K

$87.1K

$127K

How much do credit and collections jobs pay per year?

As of Jun 8, 2026, the average yearly pay for credit and collections in the United States is $87,109.00, according to ZipRecruiter salary data. Most workers in this role earn between $71,000.00 and $100,000.00 per year, depending on experience, location, and employer.

What are the key skills and qualifications needed to thrive as a Credit and Collections Specialist, and why are they important?

To excel as a Credit and Collections Specialist, you need strong analytical abilities, knowledge of credit risk assessment, and familiarity with accounting principles, often supported by a degree in finance or business. Expertise in credit management software (such as SAP or Oracle), spreadsheets, and sometimes certification like the Credit Business Associate (CBA) is often required. Excellent negotiation, communication, and problem-solving skills set top performers apart in this field. These abilities ensure timely payments, minimize financial risk, and help maintain positive client relationships essential for a company’s financial health.

What are some common challenges faced in a Credit and Collections role, and how can they be effectively managed?

Professionals in Credit and Collections often encounter challenges such as negotiating with customers over past-due accounts, handling high account volumes, and balancing the need for cash flow with maintaining customer relationships. Effective management of these challenges involves strong communication skills, familiarity with legal and regulatory guidelines, and the ability to analyze credit reports and payment histories. Utilizing up-to-date collection software and collaborating closely with sales and customer service teams can also help streamline processes and improve collection rates while keeping customer satisfaction in mind.

What are Credit and Collections professionals responsible for?

Credit and Collections professionals are responsible for assessing the creditworthiness of potential customers, setting credit limits, and ensuring that payments are collected on time. They work to minimize financial risk for their organization by monitoring accounts receivable, following up on overdue payments, and negotiating payment plans if necessary. These professionals play a key role in maintaining healthy cash flow and customer relationships while adhering to company policies and legal regulations.

What is the difference between Credit And Collections vs Accounts Receivable Specialist?

AspectCredit And CollectionsAccounts Receivable Specialist
Primary FocusAssessing credit risk, collecting overdue paymentsManaging invoicing, recording payments, maintaining accounts
CredentialsCredit training, financial analysis skillsAccounting knowledge, ERP software experience
Work EnvironmentFinance or collections department, often high-pressureAccounting or finance department, detail-oriented
Common Industry UsageBanking, finance, credit firmsCorporate finance, accounting departments

While both roles involve financial transactions, Credit And Collections focuses on evaluating creditworthiness and recovering overdue payments, whereas Accounts Receivable Specialists handle invoicing, recording payments, and maintaining customer accounts. Understanding these differences helps employers and job seekers target the right skills and responsibilities for each position.

More about Credit And Collections jobs
What cities are hiring for Credit And Collections jobs? Cities with the most Credit And Collections job openings:
What are the most commonly searched types of Credit And Collections jobs? The most popular types of Credit And Collections jobs are:
What states have the most Credit And Collections jobs? States with the most job openings for Credit And Collections jobs include:
What job categories do people searching Credit And Collections jobs look for? The top searched job categories for Credit And Collections jobs are:
Credit And Collections jobs near you
Infographic showing various Credit And Collections job openings in the United States as of May 2026, with employment types broken down into 6% As Needed, 36% Full Time, 10% Part Time, 4% Temporary, and 44% Contract. Highlights an 93% Physical, 3% Hybrid, and 4% Remote job distribution, with an average salary of $87,109 per year, or $41.9 per hour.
Credit & Collections Manager

Credit & Collections Manager

AEG Petroleum

Amarillo, TX • On-site

Full-time

Medical, Dental, Vision, Life, PTO

Posted yesterday

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Job description

Credit & Collections Manager

AEG Petroleum LLC, based in Amarillo, TX, is a growing family owned and operated petroleum distributor. We are looking for a highly motivated Credit & Collections Manager to join our Amarillo team and contribute to our continued success. Our commitment to customer service, reliability, and safety has set us apart serving the agriculture, oil field, industrial, fleet and government accounts throughout the tri state area and beyond.

Job Summary:

AEG Petroleum is looking for an experienced Credit & Collections Manager to oversee the company’s credit and collections process while helping maintain strong customer relationships. This role is responsible for managing accounts receivable risk, overseeing collection efforts, reviewing customer credit, and helping ensure invoices are collected accurately and on time. The ideal candidate is organized, proactive, and comfortable balancing customer service with firm but professional collections management. This position works closely with accounting, sales, operations, and leadership teams to support healthy cash flow and continued company growth.

Key Responsibilities:

  • Oversee the company’s credit and collections processes.
  • Review and approve new customer accounts and credit applications.
  • Evaluate customer creditworthiness and recommend credit limits and payment terms.
  • Monitor delinquent accounts and lead collection efforts to reduce aging balances.
  • Assist with escalated collection issues and customer account concerns.
  • Conduct account research, reconciliations, and aging analysis as needed.
  • Prepare and maintain AR and collections reports for management review.
  • Work closely with sales and operations teams regarding customer account status and credit concerns.
  • Communicate changes in customer credit status to management and sales personnel.
  • Resolve customer billing issues, short pays, deductions, and disputes in a timely manner.
  • Ensure customer statements and collection communications are sent timely and accurately.
  • Manage and resolve incoming customer requests related to references, billing issues, and account discrepancies.
  • Lead AR review meetings with appropriate management team.
  • Identify opportunities to improve collections processes, reporting, and internal controls.
  • Assist with month-end close activities, audits, and financial reporting related to accounts receivable.
  • Support and mentor accounting or collections team members when needed.

Qualifications:

  • Bachelor’s degree in Accounting, Finance, Business Administration, or related field preferred.
  • 5+ years of experience in commercial credit, collections, accounts receivable, or related accounting roles preferred.
  • Previous leadership or supervisory experience is a plus.
  • Strong understanding of commercial credit and collections practices.
  • Excellent communication, customer service, and problem-solving skills.
  • Strong organizational skills with the ability to manage multiple priorities in a fast-paced environment.
  • Advanced Microsoft Excel skills required, including pivot tables and reporting functions.
  • Detail-oriented with strong analytical and decision-making abilities.
  • Self-motivated, dependable, and able to work independently while collaborating with a team.
  • Experience with ERP/accounting systems preferred.

Benefits:

·         401(k) and matching

·         Health, Dental, Vision and Life Insurance

·         Paid time off

Company Description

AEG Petroleum, LLC based in Amarillo, Texas, is a family owned and operated petroleum distributor. Our commitment to customer service, reliability, and safety has set us apart. AEG Petroleum, LLC serves agriculture, oil field, industrial, fleet, and government accounts throughout the tri-state area and beyond. We pride ourselves on supplying advanced petroleum products while continuing to value customer relationships.