Make timely collection of outgoing mail * Assist the Collection Department by answering hunt group ... Review, research, and respond to credit disputes * Prepare invoices for management review and ...
Make timely collection of outgoing mail * Assist the Collection Department by answering hunt group ... Review, research, and respond to credit disputes * Prepare invoices for management review and ...
Credit & Collections Specialist
Plymouth, MA · Hybrid
$23.75 - $31.50/hr
The Credit & Collections Specialist is responsible for working with the Director, Risk Management to ensure credit worthiness of customers, determining lines of credit and payment terms, obtaining ...
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Credit & Collections Specialist
Plymouth, MA · Hybrid
$23.75 - $31.50/hr
The Credit & Collections Specialist is responsible for working with the Director, Risk Management to ensure credit worthiness of customers, determining lines of credit and payment terms, obtaining ...
Credit & Collections Manager
Andover, MA · On-site
Lead daily collection activities and drive efforts to improve cash flow and reduce past-due ... Credit Management & Risk Assessment * Evaluate new customer credit applications and establish ...
Credit & Collections Manager
Andover, MA · On-site
Lead daily collection activities and drive efforts to improve cash flow and reduce past-due ... Credit Management & Risk Assessment * Evaluate new customer credit applications and establish ...
Credit & Collections Manager
Andover, MA · On-site
Lead daily collection activities and drive efforts to improve cash flow and reduce past-due ... Credit Management & Risk Assessment * Evaluate new customer credit applications and establish ...
Quick apply
Credit & Collections Manager
Andover, MA · On-site
Lead daily collection activities and drive efforts to improve cash flow and reduce past-due ... Credit Management & Risk Assessment * Evaluate new customer credit applications and establish ...
Credit Manager II
South Easton, MA · On-site
$70K - $100K/yr
Manage third party collection and legal process for assigned accounts What you will bring: * Bachelor's degree in business or related field, preferred * 2+ years' experience in credit and collections
Credit Manager II
South Easton, MA · On-site
$70K - $100K/yr
Manage third party collection and legal process for assigned accounts What you will bring: * Bachelor's degree in business or related field, preferred * 2+ years' experience in credit and collections
Account Manager
Douglas, MA · On-site
... credit collection and inventory management * Keen on researching market trends and finding business ... opportunities * Strong business acumen * Develop and maintain a relationship with each client and ...
Account Manager
Douglas, MA · On-site
... credit collection and inventory management * Keen on researching market trends and finding business ... opportunities * Strong business acumen * Develop and maintain a relationship with each client and ...
Director, Credit Strategy & Accounts Receivable
Norwell, MA · On-site
$142K - $192K/yr
What You'll Do: Credit Risk Management & Strategy * Design, implement, and maintain corporate ... Provide leadership on collection actions, including escalation to legal remedies when appropriate
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Director, Credit Strategy & Accounts Receivable
Norwell, MA · On-site
$142K - $192K/yr
What You'll Do: Credit Risk Management & Strategy * Design, implement, and maintain corporate ... Provide leadership on collection actions, including escalation to legal remedies when appropriate
Insurance Biller/Hospital
Weymouth, MA · On-site
$21.05 - $29.45/hr
Retains knowledge of Hospitals Credit Collection Policy. a. Notifies manager of any changes that would effect claim submission 2. Evaluates daily claim file using online claim editing software for ...
Insurance Biller/Hospital
Weymouth, MA · On-site
$21.05 - $29.45/hr
Retains knowledge of Hospitals Credit Collection Policy. a. Notifies manager of any changes that would effect claim submission 2. Evaluates daily claim file using online claim editing software for ...
third party biller
$21.05 - $29.45/hr
Retains knowledge of Hospitals Credit Collection Policy. a. Notifies manager of any changes that would effect claim submission 2. Evaluates daily claim file using online claim editing software for ...
third party biller
$21.05 - $29.45/hr
Retains knowledge of Hospitals Credit Collection Policy. a. Notifies manager of any changes that would effect claim submission 2. Evaluates daily claim file using online claim editing software for ...
Management Reporting * Assist in the preparation of credit-related reporting and materials for Loan ... Support the Allowance for Credit Losses (ACL) process, including data collection, analysis, and ...
Management Reporting * Assist in the preparation of credit-related reporting and materials for Loan ... Support the Allowance for Credit Losses (ACL) process, including data collection, analysis, and ...
Insurance Biller/Hospital
$21.10 - $30.15/hr
Retains knowledge of Hospitals Credit Collection Policy. a. Notifies manager of any changes that would effect claim submission 2. Evaluates daily claim file using online claim editing software for ...
Insurance Biller/Hospital
$21.10 - $30.15/hr
Retains knowledge of Hospitals Credit Collection Policy. a. Notifies manager of any changes that would effect claim submission 2. Evaluates daily claim file using online claim editing software for ...
third party biller
Weymouth, MA · On-site
$21.05 - $29.45/hr
Retains knowledge of Hospitals Credit Collection Policy. a. Notifies manager of any changes that would effect claim submission 2. Evaluates daily claim file using online claim editing software for ...
third party biller
Weymouth, MA · On-site
$21.05 - $29.45/hr
Retains knowledge of Hospitals Credit Collection Policy. a. Notifies manager of any changes that would effect claim submission 2. Evaluates daily claim file using online claim editing software for ...
Continuously evaluate and improve collection strategies, policies, and workflows. * Establish clear ... Strong knowledge of credit risk management, GAAP/IFRS accounting principles, and Accounts ...
Continuously evaluate and improve collection strategies, policies, and workflows. * Establish clear ... Strong knowledge of credit risk management, GAAP/IFRS accounting principles, and Accounts ...
Insurance Biller/Hospital
$21.05 - $29.45/hr
Retains knowledge of Hospitals Credit Collection Policy. a. Notifies manager of any changes that would effect claim submission 2. Evaluates daily claim file using online claim editing software for ...
Insurance Biller/Hospital
$21.05 - $29.45/hr
Retains knowledge of Hospitals Credit Collection Policy. a. Notifies manager of any changes that would effect claim submission 2. Evaluates daily claim file using online claim editing software for ...
Commercial Credit Officer
Southbridge, MA · On-site
Stakeholder Communication & Relationship Management * Ensure effective communication and timely ... Support institutional and regulatory reporting through the collection, verification, and ...
Commercial Credit Officer
Southbridge, MA · On-site
Stakeholder Communication & Relationship Management * Ensure effective communication and timely ... Support institutional and regulatory reporting through the collection, verification, and ...
Commercial Credit Officer
$74K - $118K/yr
Stakeholder Communication & Relationship Management * Ensure effective communication and timely ... Support institutional and regulatory reporting through the collection, verification, and ...
Commercial Credit Officer
$74K - $118K/yr
Stakeholder Communication & Relationship Management * Ensure effective communication and timely ... Support institutional and regulatory reporting through the collection, verification, and ...
Commercial Credit Coordinator
Waltham, MA · On-site
$26.68 - $33.65/hr
... collection of ongoing vendor due diligence documents, and the maintenance of the Vendor Management ... Commercial credit and/or commercial loan administration experience is preferred. • Strong level ...
Commercial Credit Coordinator
Waltham, MA · On-site
$26.68 - $33.65/hr
... collection of ongoing vendor due diligence documents, and the maintenance of the Vendor Management ... Commercial credit and/or commercial loan administration experience is preferred. • Strong level ...
third party biller
$21.10 - $30.15/hr
Retains knowledge of Hospitals Credit Collection Policy. a. Notifies manager of any changes that would effect claim submission 2. Evaluates daily claim file using online claim editing software for ...
third party biller
$21.10 - $30.15/hr
Retains knowledge of Hospitals Credit Collection Policy. a. Notifies manager of any changes that would effect claim submission 2. Evaluates daily claim file using online claim editing software for ...
Insurance Biller/Professional Billing
$21.05 - $29.45/hr
Retains knowledge of Hospitals Credit Collection Policy. * Notifies manager of any changes that would affect claim submission Evaluates daily claim file using online claim editing software for ...
Insurance Biller/Professional Billing
$21.05 - $29.45/hr
Retains knowledge of Hospitals Credit Collection Policy. * Notifies manager of any changes that would affect claim submission Evaluates daily claim file using online claim editing software for ...
Insurance Biller/Professional Billing
Weymouth, MA · On-site
$21.05 - $29.45/hr
Retains knowledge of Hospitals Credit Collection Policy. * Notifies manager of any changes that would affect claim submission Evaluates daily claim file using online claim editing software for ...
Insurance Biller/Professional Billing
Weymouth, MA · On-site
$21.05 - $29.45/hr
Retains knowledge of Hospitals Credit Collection Policy. * Notifies manager of any changes that would affect claim submission Evaluates daily claim file using online claim editing software for ...
Credit Collection Manager information
See Massachusetts salary details
$59.5K - $66.7K
9% of jobs
$66.7K - $73.9K
12% of jobs
$76.9K is the 25th percentile. Wages below this are outliers.
$73.9K - $81.1K
12% of jobs
$81.1K - $88.3K
14% of jobs
The median wage is $90.5K / yr.
$88.3K - $95.5K
14% of jobs
$95.5K - $102.7K
13% of jobs
$104.7K is the 75th percentile. Wages above this are outliers.
$102.7K - $109.9K
10% of jobs
$109.9K - $117.1K
7% of jobs
$117.1K - $124.3K
6% of jobs
$124.3K - $131.5K
3% of jobs
$131.5K - $138.7K
1% of jobs
$59.5K
$95.1K
$138.7K
How much do credit collection manager jobs pay per year?
What is the difference between Credit Collection Manager vs Credit Analyst?
| Aspect | Credit Collection Manager | Credit Analyst |
|---|---|---|
| Primary Role | Oversees collection processes, manages debt recovery, and leads collection teams. | Assesses creditworthiness, analyzes financial data, and determines credit risk. |
| Required Skills | Debt management, negotiation, leadership, and communication skills. | Financial analysis, risk assessment, data interpretation, and reporting skills. |
| Work Environment | Typically in collections departments within financial institutions or corporations. | In finance, banking, or credit departments focusing on risk evaluation. |
| Common Certifications | Credit and collections certifications, such as Certified Credit and Collection Professional (CCCP). | Financial certifications like CFA or credit analysis courses. |
While both roles involve credit-related functions, the Credit Collection Manager focuses on recovering debts and managing collections teams, whereas the Credit Analyst evaluates credit risk to prevent future bad debts. They work closely but serve different stages of credit management within financial organizations.

Collection Assistant, Full-Time, Onsite Marlboro MA
Marlborough, MA
$20/hr
Full-time
Medical, Dental, Vision, Retirement, PTO
Posted 4 days ago
Job description
Description
To provide skilled clerical and administrative support to the Bankruptcy, Foreclosure and Recovery Administrators, Collectors, and the department as a whole, to facilitate in day to day efficient operation of the department
What You’ll Do:
Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
- Receive, document, sort, and deliver incoming mail and distribute correspondence via mail, email, fax, etc.
- Make timely collection of outgoing mail
- Assist the Collection Department by answering hunt group inquiries, fielding calls, and assisting internal and external members as appropriate.
- Process payments for delinquent, bankrupt, CCCS, charged off, and other accounts that are being worked in the Collection Department.
- Process charge off on accounts
- Generating letters associated with functions of the Collections department, such as but not limited to loss policy letters, Right to Cure letters, Voluntary Surrender, etc.
- Process transfer requests from collectors and/or team leaders
- Review, research, and respond to credit disputes
- Prepare invoices for management review and approval
- Assist the Recovery or Administrative area with referral of accounts to attorneys and collection agencies, as well as documentation of these accounts.
- Order and maintain office supplies and inventory
- Review, process, document, and track wellness and/or Amend-a-Note requests
- Assist the Collection Department with gathering documentation, pulling loan files, credit bureau reports, filing paperwork, typing, mailing, etc.
- Perform general administrative and clerical duties including photocopying, scanning, faxing, emailing, and mailing
- Assist Collection Manager and Assistant Collection Manager with special projects.
- Participate in cross-training with department Specialists
- Perform other job-related duties as assigned by Managers(s).
Education & Experience:
- High School Diploma or equivalent is required
- Previous administrative experience or work in public service preferred
- Proficiency in Microsoft Applications (Word, Excel, PowerPoint, Outlook) and the Internet. May be required to learn and use other software applications.
- Strong verbal and written communication skills
- Ability to perform multiple tasks and meet critical deadlines while maintaining accuracy and quality
- Able to work in a fast-paced environment
- Ability to work independently
- Well organized, effective time management, prioritize and manage workload for optimum efficiency
Additional Eligibility Requirements:
- General knowledge of financial institutions and Credit Union operations
- Professional telephone etiquette
Location: Marlboro, MA
Target Compensation: $20.00 - $ 22.00
Schedule: Monday through Friday 8a-5p
Who We Are:
What makes First Tech different? Click here to learn more!
Every great journey begins with a bold idea—and ours is no different. First Tech and DCU were founded on the belief that financial solutions should put people first. That belief has fueled decades of innovation and service, rooted in the tech sector and expanding to support members from all walks of life.
Employees are eligible for:
• Traditional medical, dental, and vision coverage
• Generous 401(k) match
• Paid Time Off: You'll accrue up to 15 days in your first year. In addition, you'll receive 40 hours of sick time and 3 personal days, which refresh annually
• Paid federal holidays
• Special employee pricing on lending products such as mortgage, auto, and personal loans (eligibility subject to standard account requirements and underwriting criteria)
Employment Statements:
First Tech is an equal opportunity employer, and we value diversity, inclusion, and equity at our company. We evaluate qualified applicants without regard to race, color, religion, age, sex, sexual orientation, gender identity, national origin, disability, veteran status, and other legally protected characteristics.
If you're applying for a job and need a reasonable accommodation for any part of the employment process, please send an email to recruiters@firsttechfed.com and let us know the nature of your request and contact information. Please note that only those inquiries concerning a request for reasonable accommodation will be responded to from this email address.
First Tech is not currently offering Visa transfer/sponsorship for this position.
About First Tech Federal Credit Union
Sourced by ZipRecruiter
Industry
Finance and insurance
Company size
1,001 - 5,000 Employees
Headquarters location
Beaverton, OR, US
Year founded
1961