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Credit And Collections Jobs in Virginia (NOW HIRING)

Credit Manager

Charlottesville, VA · On-site

$75K - $85K/yr

The successful candidate will guide credit and collections practices, address delinquency risk, and work closely with internal teams to improve accuracy, cash flow, and overall portfolio health.

Collections Specialist

Richmond, VA · On-site

$22 - $26/hr

Utilize strong interpersonal and negotiation skills to maintain a positive Credit Union image ... Previous collections experience required; banking or credit union experience strongly preferred

Collections Specialist

Richmond, VA · On-site

$18.50 - $24.75/hr

This position will be responsible for performing a variety of routine credit and collection duties ... Your additional responsibilities as the Collections Specialist will include: * Contacts customers ...

New

Collections Specialist

Richmond, VA · On-site

$18.50 - $24.75/hr

This position will be responsible for performing a variety of routine credit and collection duties ... Your additional responsibilities as the Collections Specialist will include: * Contacts customers ...

Collections Representative

Newport News, VA · On-site

$17.64 - $21.78/hr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

Langley Federal Credit Union is one of the 100 largest credit unions in the United States with over ... The Langley Collections Representatives Communicate with members on their delinquent accounts by ...

Work closely with Credit Supervisor in utilizing our 3rd party collection agency * Maintain ... Minimum of 1 year of credit and collections experience highly preferred. * Minimum of 1 year of ...

The Credit Manager is responsible for overseeing and managing the company's credit and collections department to ensure the timely collection of accounts receivable with the goal of minimizing bad ...

Collections Specialist

Norfolk, VA · On-site

$55K - $65K/yr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

Job Title : Collections Specialist ( Collections 80% / Accounts Receivable 20%) Job Location ... Process incoming payments, including checks, credit card transactions, and electronic transfers ...

Collections Specialist

Norfolk, VA · On-site +1

$65K/mo

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

Job Title : Collections Specialist ( Collections 80% / Accounts Receivable 20%) Job Location ... Process incoming payments, including checks, credit card transactions, and electronic transfers ...

Collections Specialist

Norfolk, VA · On-site

$55K - $65K/yr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

Job Title : Collections Specialist (Collections 80% / Accounts Receivable 20%) Job Location ... Process incoming payments, including checks, credit card transactions, and electronic transfers ...

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Showing results 1-20

Credit And Collections information

See Virginia salary details

$54K

$86.4K

$125.9K

How much do credit and collections jobs pay per year?

As of Aug 15, 2026, the average yearly pay for credit and collections in Virginia is $86,362.00, according to ZipRecruiter salary data. Most workers in this role earn between $70,400.00 and $99,100.00 per year, depending on experience, location, and employer.

What are the key skills and qualifications needed to thrive as a credit and collections specialist?

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 is a credit and collections specialist?

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.

What are the most commonly searched types of Credit And Collections jobs in Virginia?

The most popular types of Credit And Collections jobs in Virginia are:

What cities in Virginia are hiring for Credit And Collections jobs?

Cities in Virginia with the most Credit And Collections job openings:

Infographic showing various Credit And Collections job openings in Virginia as of August 2026, with employment types broken down into 94% Full Time, 5% Part Time, and 1% Contract. Highlights an 95% In-person, 2% Hybrid, and 3% Remote job distribution, with an average salary of $86,362 per year, or $41.5 per hour.

Credit, Collections, and Cash Supervisor

ChemTreat

Glen Allen, VA • On-site

Other

Medical, Dental, Vision, Retirement, PTO

Posted 3 days ago

New


Job description

Credit, Collections, and Cash Supervisor

Imagine yourself…

Doing meaningful work that makes an everyday impact on the world around you.

Growing your expertise and expanding your skillset with every project.

Collaborating with a vibrant, inclusive, global team.

It's possible with a role at ChemTreat.

ChemTreat, a Veralto company, is the nation's largest and fastest-growing specialty chemical company dedicated solely to industrial water treatment. Our 2,000 associates across North and South America help customers—from power producers to food and beverage companies to the automotive industry—optimize operations while protecting people and the environment.

When you join the ChemTreat team and the broader Veralto network, you'll have the chance to shape the future of both your career and the planet. You'll have opportunities to build new skills and invest in your development, all while doing meaningful work that impacts the world's vital water resources.

The Credit, Collections, and Cash Supervisor provides day-to-day leadership of the Credit, Collections, and Cash Application teams, ensuring timely collection of accounts receivable, accurate application of customer payments, resolution of customer issues, achievement of departmental goals, and development of team members. The Supervisor serves as the primary resource for escalations, coaching, workload balancing, and operational execution across collections and cash application activities.

The successful candidate is a hands-on people leader who drives accountability, develops associates, monitors daily performance metrics, and partners with internal stakeholders to deliver exceptional customer service while supporting the company's cash flow and working capital objectives.

This position is based onsite at our Glen Allen, VA office and requires working in the office Monday through Friday.

In This Role, a Typical Day Will Look Like:

  • Responsible for developing relationships to facilitate the collection of accounts receivable and resolving internal and external issues preventing timely payment.
  • Leads daily team performance through the application of VES principles and daily management practices, coaching associates, removing barriers, and driving continuous improvement in collections and cash application processes.
  • Manage associates responsible for collections, payment discrepancy resolution, invoice inquiries, statement requests, and account reconciliations.
  • Lead and support the Cash Application team responsible for timely and accurate application of customer payments.
  • Oversee the research and resolution of unapplied and unsettled cash balances, ensuring aged items are addressed promptly.
  • Ensure remittance information is obtained, validated, and applied accurately to customer accounts.
  • Monitor and support the processing of credit card payments and related customer inquiries.
  • Partner with Treasury, Accounts Receivable, Customer Service, Sales, and other stakeholders to resolve payment application issues and unidentified receipts.
  • Establish and monitor performance metrics related to collections, cash application accuracy, timeliness, and aged unsettled cash.
  • Provide day-to-day guidance, coaching, and support to team members while serving as the primary escalation point for complex issues.

As a supervisor, You Will Also:

  • Provide coaching, training, performance management, and career development for Collections and Cash Application associates.
  • Assign and rebalance workloads based on business needs and service levels.
  • Conduct performance evaluations and ongoing feedback discussions.
  • Lead daily management activities including KPI review, workload balancing, issue resolution, and team communications.
  • Maintain departmental training procedures and onboarding plans.
  • Participate in process improvement initiatives and VES activities.
  • Ensure accurate maintenance of collection files, cash application documentation, and system records.

Essential Requirements:

  • Strong understanding of collections, accounts receivable, cash application, payment processing, and customer account reconciliation.
  • Experience researching unapplied cash, bank activity, remittance processing, and customer payment allocation.
  • Strong leadership, coaching, and team development skills.
  • Ability to analyze payment trends and identify opportunities to improve operational efficiency and accuracy.
  • Excellent communication, customer service, problem-solving, and analytical skills.
  • Bachelor's degree in Accounting/Finance or 4+ years in Billing/Collections roles with increased responsibility.
  • 2–4 years of supervisor/management experience preferred.

ChemTreat is proud to be a part of the Water Quality segment of Veralto (NYSE: VLTO), a $5B global leader dedicated to ensuring access to clean water, safe food and medicine, and trusted essential goods. When you join Veralto's vibrant global network of 17,000 associates, you join a unique culture and work environment where purpose meets possibility: where the work you do has an everyday impact on the resources and essentials we all rely on, and where you'll have valuable opportunities to deepen your skillset, pursue your ambitions, and grow your career. Together, we're Safeguarding the World's Most Vital Resources™—and building rewarding careers along the way.

US ONLY :

The below range reflects the range of possible compensation for this role at the time of this posting. We may ultimately pay more or less than the posted range. This range may be modified in the future. An associate's position within the salary range will be based on several factors, including, but not limited to, relevant education, qualifications, certifications, experience, skills, seniority, geographic location, performance, shift, travel requirements, sales or revenue-based metrics, any collective bargaining agreements, and business or organizational needs.

The compensation range for this role is $85,000 - $90,000 USD per year. This job is also eligible for Bonus Pay.

We offer a comprehensive package of benefits including paid time off, medical/dental/vision insurance and 401(k) to eligible employees.

Note: No amount of pay is considered to be wages or compensation until such amount is earned, vested, and determinable. The amount and availability of any bonus, commission, benefits, or any other form of compensation and benefits that are allocable to a particular employee remains in the Company's sole discretion unless and until paid and may be modified at the Company's sole discretion, consistent with the law.

US residents: In any materials you submit, you may redact or remove age-identifying information such as age, date of birth, or dates of school attendance or graduation. You will not be penalized for redacting or removing this information.

Veralto Corporation and all Veralto Companies are committed to equal opportunity regardless of race, color, national origin, religion, sex, age, marital status, disability, veteran status, sexual orientation, gender identity, or other characteristics protected by law. We value diversity and the existence of similarities and differences, both visible and not, found in our workforce, workplace and throughout the markets we serve.Our associates, customers and shareholders contribute unique and different perspectives as a result of these diverse attributes.