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Credit Collection Manager Jobs in Bridgewater, MA

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 Specialist

Plymouth, MA · On-site

$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 ...

New

Manager - Regional Credit

Norwell, MA · On-site

$108K - $136K/yr

Oversee collection efforts to ensure timely payment of outstanding balances. * Partner directly ... Manage and monitor credit hold processes, including communication with customers and internal ...

Manager - Regional Credit

Norwell, MA · On-site

$108K - $136K/yr

Manage credit limits and customer exposure within established company policies and approval ... Oversee collection efforts to ensure timely payment of outstanding balances. * Partner directly ...

Prepares Collection Files for returned items and prepares necessary paperwork for the Casino Credit Manager. * Compiles daily and monthly reports of credit issued, returned items, collections on ...

New

Prepares Collection Files for returned items and prepares necessary paperwork for the Casino Credit Manager. * Compiles daily and monthly reports of credit issued, returned items, collections on ...

New

Responsible for consistently growing the business by exceeding all sales, payroll and profit goals with a specific focus on accounts receivable and credit/collection objectives; * Monitor and manage ...

Responsible for consistently growing the business by exceeding all sales, payroll and profit goals with a specific focus on accounts receivable and credit/collection objectives; * Monitor and manage ...

Prepares Collection Files for returned items and prepares necessary paperwork for the Casino Credit Manager. * Compiles daily and monthly reports of credit issued, returned items, collections on ...

New

Responsible for consistently growing the business by exceeding all sales, payroll and profit goals with a specific focus on accounts receivable and credit/collection objectives; * Monitor and manage ...

Store Manager

Norwood, MA · On-site

$50K - $90K/yr

Responsible for consistently growing the business by exceeding all sales, payroll and profit goals with a specific focus on accounts receivable and credit/collection objectives; * Monitor and manage ...

THIRD PARTY BILLER

Weymouth, MA · On-site

$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

$21.10 - $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 ...

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Credit Collection Manager information

See Bridgewater, MA salary details

$56.9K

$90.9K

$132.5K

How much do credit collection manager jobs pay per year?

As of Aug 31, 2026, the average yearly pay for credit collection manager in Bridgewater, MA is $90,890.00, according to ZipRecruiter salary data. Most workers in this role earn between $74,100.00 and $104,300.00 per year, depending on experience, location, and employer.

What is the difference between Credit Collection Manager vs Credit Analyst?

AspectCredit Collection ManagerCredit Analyst
Primary RoleOversees collection processes, manages debt recovery, and leads collection teams.Assesses creditworthiness, analyzes financial data, and determines credit risk.
Required SkillsDebt management, negotiation, leadership, and communication skills.Financial analysis, risk assessment, data interpretation, and reporting skills.
Work EnvironmentTypically in collections departments within financial institutions or corporations.In finance, banking, or credit departments focusing on risk evaluation.
Common CertificationsCredit 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.

What cities near Bridgewater, MA are hiring for Credit Collection Manager jobs?

Cities near Bridgewater, MA with the most Credit Collection Manager job openings:

Infographic showing various Credit Collection Manager job openings in Bridgewater, MA as of August 2026, with employment types broken down into 84% Full Time, 15% Part Time, and 1% Contract. Highlights an 79% Physical, 3% Hybrid, and 18% Remote job distribution, with an average salary of $90,890 per year, or $43.7 per hour.

Credit & Collections Specialist

Plymouth, MA • Hybrid

Everest Fuel
1 - 10 employees

$23.75 - $31.50/hr

Full-time

Re-posted 14 days ago


Job description

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 payments from delinquent accounts, and providing exceptional customer service.

Location: Hybrid – Plymouth, MA or Cleveland, OH

Duties and Responsibilities:

  • Set up weekly EFT pulls and email customers the draft notifications.
  • Send statements, answer email requests and follow up on customer payments.
  • Maintain customer profiles in internal systems.
  • Manage credit card customers, ensuring cards are current, submit credit card invoices for payment.
  • Own application and balances of cash and lockbox. Apply daily cash and lockbox to customers’ accounts and email customers with discrepancies.
  • Assist in contacting past due customers for payment, negotiate payment plans if needed.
  • Prepare AR Aging reports and provide ad-hoc analysis as needed.
  • Determine if any customer that is past due or over their credit lines should be placed on credit hold.

Skills and Attributes:

  • Self-motivated.
  • Possesses fanatical attention to detail, a sense of urgency and the ability to meet critical timelines.
  • Excellent communication skills.
  • Comfortable speaking with high level decision makers.
  • Able to de-escalate customer issues and concerns and use creativity to find solutions.
  • Must have excellent negotiation skills.
  • Able to work in a team environment that promotes both the customers’ needs while maintaining best practices for the long-term goals of the company.

Qualifications:

  • Associates degree in accounting, finance, business management, or equivalent experience.
  • 2 years of experience in accounting, customer service, or collections.
  • Experience in aviation or fuel is a plus.