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Credit Collections Consultant Jobs (NOW HIRING)

As a leader in the orthopedic industry, we provide innovative products, consulting, technology, and ... We are currently seeking a Supervisor, Credit and Collections to join our team in Carlsbad. If you ...

As a leader in the orthopedic industry, we provide innovative products, consulting, technology, and ... We are currently seeking a Supervisor, Credit and Collections to join our team in Carlsbad. If you ...

As a leader in the orthopedic industry, we provide innovative products, consulting, technology, and ... We are currently seeking a Supervisor, Credit and Collections to join our team in Carlsbad. If you ...

"All candidates must be directly contracted by ASK Consulting on their payroll and cannot be subcontracted. We are unable to provide sponsorship at this moment". Job Title: Credit & Collections Spec ...

In this vital consulting role, you will manage a portfolio of customer accounts, drive proactive ... Commercial Collections * Credit & Collections Qualifications * Years of experience: 3 years

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... a Collections Manager with Some Credit experience as well. 50-100M Outstanding **This role is in ... consultants or permanent staff in areas such as accounting, finance, audit, tax, treasury and ...

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As a W-2 employer we offer our consultants direct deposit bi-weekly payroll, health, dental, vision benefits, and referral bonuses.

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Credit Collections Consultant information

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$12

$44

$85

How much do credit collections consultant jobs pay per hour?

As of Jul 14, 2026, the average hourly pay for credit collections consultant in the United States is $44.40, according to ZipRecruiter salary data. Most workers in this role earn between $29.57 and $65.14 per hour, depending on experience, location, and employer.

What are some common challenges faced by Credit Collections Consultants, and how are they typically addressed in the workplace?

Credit Collections Consultants often encounter challenges such as handling difficult conversations with overdue clients, balancing assertiveness with empathy, and meeting collection targets while maintaining positive customer relationships. Many organizations address these challenges by providing thorough training in negotiation and communication skills, offering support from experienced team leads, and implementing clear escalation processes. Collaboration with the sales and customer service teams is also common, ensuring that consultants have all necessary information to resolve issues efficiently and professionally.

What is the 7 7 7 rule for debt collectors?

The 7-7-7 rule in debt collection refers to a guideline where collectors are advised to wait 7 days after a missed payment before contacting the debtor, then wait another 7 days before making a second contact, and a final 7 days before a third attempt. As a Credit Collections Consultant, understanding such collection practices helps ensure compliance with fair debt collection laws and effective communication strategies.

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

To thrive as a Credit Collections Consultant, you need a solid understanding of credit management, financial analysis, and debt recovery processes, often supported by experience in finance or relevant certifications. Familiarity with collections software (such as SAP, Oracle, or FICO Debt Manager), CRM systems, and regulatory compliance tools is typically required. Strong negotiation, problem-solving, and interpersonal communication skills help build rapport with clients and effectively resolve outstanding debts. These competencies are crucial for maximizing recovery rates, maintaining positive customer relationships, and ensuring legal compliance.

What is the difference between Credit Collections Consultant vs Credit Analyst?

AspectCredit Collections ConsultantCredit Analyst
Primary FocusRecovering overdue payments and managing collections processesAssessing creditworthiness and analyzing financial data
Work EnvironmentCollections departments, often in financial institutions or debt recovery firmsBanking, lending institutions, or corporate finance teams
Required CredentialsBasic financial knowledge, communication skills, sometimes certifications like Certified Collections ProfessionalFinancial analysis skills, often a degree in finance or related field

While both roles operate within the credit industry, Credit Collections Consultants focus on recovering overdue payments and managing collections, whereas Credit Analysts evaluate credit risk and analyze financial data to inform lending decisions. They share some skills but serve different functions within financial organizations.

What is the highest paying collection job?

The highest paying collection jobs are often senior or managerial roles such as Collections Manager or Credit Manager, which can offer salaries exceeding $70,000 annually. These positions typically require experience, strong negotiation skills, and knowledge of credit and collections processes, often supplemented by relevant certifications.

What does a Credit Collections Consultant do?

A Credit Collections Consultant is responsible for managing and recovering overdue payments from individuals or businesses. They communicate with clients to negotiate repayment plans, resolve billing disputes, and ensure timely collection of outstanding debts. Additionally, they maintain accurate records of all collection activities and may provide guidance to clients on credit policies. Their goal is to minimize financial losses for their organization while maintaining positive customer relationships.

What jobs pay 4000 a week without a degree?

A Credit Collections Consultant can earn around $4,000 weekly with experience, strong negotiation skills, and performance-based incentives. Such roles often require excellent communication, financial knowledge, and sometimes industry-specific certifications, but typically do not require a college degree. High earnings in this field depend on commission, bonuses, and the volume of accounts managed.
More about Credit Collections Consultant jobs
Infographic showing various Credit Collections Consultant job openings in the United States as of July 2026, with employment types broken down into 82% Full Time, 15% Part Time, 1% Temporary, and 2% Contract. Highlights an 93% Physical, 2% Hybrid, and 5% Remote job distribution, with an average salary of $92,357 per year, or $44.4 per hour.
Supervisor Credit & Collections

Supervisor Credit & Collections

Breg

Carlsbad, CA

$82K - $92K/yr

Full-time

Medical, Dental, Vision, Life, PTO

Re-posted 10 days ago


Breg rating

8.9

Company rating: 8.9 out of 10

Based on 5 frontline employees who took The Breakroom Quiz


Job description

Join Our Team and Keep Moving Forward with Breg!

At Breg, we are dedicated to advancing orthopedic solutions that enhance the lives of patients and support healthcare professionals. As a leader in the orthopedic industry, we provide innovative products, consulting, technology, and services that help people move forward with confidence.

We are currently seeking a Supervisor, Credit and Collections to join our team in Carlsbad. If you thrive in a dynamic environment where innovation and impact go hand in hand, this is the opportunity for you.

Who You Are

You are a forward-thinking professional who values collaboration, innovation, and making a meaningful difference. You bring expertise in your ability to demonstrate ownership and accountability; the ability to plan, execute, control and deliver; communicate effectively both written and verbal.

What you'll do

As a Supervisor, Credit and Collections, you will:

  • Safeguards receivables by collecting and managing accounts with significant balances and risk, recommends credit
    limits, communicates with customers, and resolves problems.
  • Oversees the performance of collections, wholesale customer account reconciliations, billing, bad debt
    reconciliation, and the preparation of accounts for legal action or outside agency assistance.
  • Generates timely standard reports such as Days Sales Outstanding (DSO) and month end collection package
    information.
  • Prepares bad debt reserve analysis on a quarterly basis.
  • Performs the review and analysis of receivable results and preparation of standard reports, including DSO, account
    aging, and weekly RD accounts. Publishes and presents timely and accurate reports that disclose significant events.
  • Interacts with customers and outside sales representatives to negotiate settlements and establish payment plans,
    terms and/or credit limits.
  • Maintains related files and records in accordance with company practices and regulatory requirements.
  • Acts as a liaison between Accounting, other departments, and customers to provide customer information and
    trends.
  • Prepares complex analytical reviews, provides leadership to collection staff, and understands the organizational
    changes that may affect the receivables.
  • Participates in the development and maintenance of departmental procedures.
  • Participates in long-term planning, analysis, special projects, cross training, and other areas as needed.
  • Leadership responsibilities include the selection, development, performance management and continuous
    recalibration of staff; ensures appropriate staffing levels and resource allocation; performs administrative tasks
    associated with timekeeping, pay, performance, policy administration and other matters related to employment.
  • Assesses staff and provides timely and consistent feedback regarding technical proficiency and effectiveness.
    Provides constructive feedback, guidance, and reinforcement to employees regarding job performance. Works with
    staff to identify work

 What You Bring

• Bachelor’s degree in Accounting or related field preferred or an equivalent of combination of education and
experience.
• 5+ years’ experience in a collections supervisory position is preferred. Relevant experience typically includes
accounts receivable, credit, collections, and customer service.
• Computer proficient to include web browser/internet search, MS Outlook, Word, Excel, and Power Point
capabilities. Technical competence includes the ability to learn new software and systems.
• Advanced computerized accounting skills and intermediate spreadsheet experience required.
• Oracle experience preferred.

Why Breg?

At Breg, we invest in our people and culture. We offer:

  • Comprehensive Benefits: Medical, dental, vision, disability, and life insurance, effective the first of the month after hire.
  • Work-Life Balance: Paid Time Off (PTO) and company-paid holidays.
  • Growth & Development: Opportunities for professional advancement within a company that values your contributions.
  • Commitment to Diversity & Inclusion: Breg is proud to be an Equal Employment Opportunity employer, fostering a diverse and inclusive workplace.
  • For more information regarding Company benefits, please see https://www.breg.com/benefits

Compensation

Salary Range: $82,000-$92,000 annually. Actual compensation is determined by factors such as experience, skills, and business needs. This range reflects the minimum and maximum target range for new hire base salary/pay across all US locations. Actual pay is based on many factors unique to each candidate, including but not limited to geographical location, work experience, skill set, relevant trainings and certifications, and business needs. The base pay range is subject to change and may be modified in the future. This role may also be eligible for bonus.

Ready to Move Forward?

If you’re ready to be part of a company that is redefining orthopedic care, apply today at www.breg.com/careers.

Breg is an Equal Employment Opportunity Employer and dedicated to a diverse work force and Drug Free work environment. EOE/Minorities/Females/Vet/Disabled are encouraged to apply.

Applicants must be currently authorized to work in the United States on a full-time basis. The Company will not sponsor applicants for work visas for this position.

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