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Credit Collections Manager Jobs in Florida (NOW HIRING)

Contract to Perm Collections Specialist

Miami, FL · On-site +1

$17.75 - $24/hr

Reporting to the Sr. Collections Manager, you will play a critical role in supporting financial and ... Handle credit card payments, verify transactions, investigate discrepancies, and track missing ...

Contract to Perm Collections Specialist

FL · Remote

$17.75 - $24/hr

Reporting to the Sr. Collections Manager, you will play a critical role in supporting financial and ... Handle credit card payments, verify transactions, investigate discrepancies, and track missing ...

Claims Manager

Miami, FL · On-site

$1.0K/wk

The Credit and Collection Manager - Claims has the responsibility of leading and coordinating activities related to credit management, collections and claims administration. His main objective is to ...

New

... collections and account reconciliation (i.e. variances) (25%) Manages credit lines for specified market or customer base (15%) Manage customer order release based on credit lines and account ...

Collections Specialist The Collections Specialist is responsible for managing the Accounts ... M and ERP systems. * At least two years of experience in collection and credit work. * Excellent ...

... collections activities across assigned properties. This role is responsible for ensuring consistent credit underwriting standards, optimizing portfolio performance, managing credit risk exposure, and ...

Showing results 21-40

Credit Collections Manager information

See Florida salary details

$40.7K

$65.1K

$94.9K

How much do credit collections manager jobs pay per year?

As of Sep 2, 2026, the average yearly pay for credit collections manager in Florida is $65,096.00, according to ZipRecruiter salary data. Most workers in this role earn between $53,100.00 and $74,700.00 per year, depending on experience, location, and employer.

What does a credit collections manager do?

The job duties of a credit and collections manager involve overseeing credit and collections operations for a company or organization. In this career, your responsibilities include running credit checks on each customer, client, or vendor to assess the risk involved in a loan, credit, or other financial agreement. You establish metrics for evaluating risk, and you maintain documentation for each of the accounts under your management. You also set limits on the amount of credit. If a customer builds too much debt, the credit and collections manager initiates collections proceedings. You also ensure quality customer service and approve reimbursement when necessary.

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

To thrive as a Credit Collections Manager, you need expertise in credit management, debt collection practices, financial analysis, and typically a degree in finance, accounting, or a related field. Familiarity with collections software (such as SAP, Oracle, or FICO), CRM systems, and certification from organizations like the ACA International is often required. Strong negotiation, leadership, and communication skills are crucial for managing teams and resolving sensitive debtor situations. These skills ensure effective debt recovery, maintain positive client relationships, and minimize financial risk for the organization.

What are some typical challenges credit collections managers face when balancing customer relationships with collection targets?

Credit Collections Managers often navigate the delicate balance between achieving collection targets and maintaining positive customer relationships. Common challenges include handling sensitive conversations with clients experiencing financial hardship, negotiating payment arrangements that align with company policies, and ensuring timely collections without damaging long-term business rapport. Successful managers employ empathy, strong communication skills, and strategic negotiation to resolve issues while protecting the company's financial interests. Collaboration with sales, customer service, and finance teams is also essential to develop solutions that work for both the business and its clients.

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

The most popular types of Credit Collections jobs in Florida are:

What are popular job titles related to Credit Collections Manager jobs in Florida?

For Credit Collections Manager jobs in Florida, the most frequently searched job titles are:

What job categories do people searching Credit Collections Manager jobs in Florida look for?

The top searched job categories for Credit Collections Manager jobs in Florida are:

What cities in Florida are hiring for Credit Collections Manager jobs?

Cities in Florida with the most Credit Collections Manager job openings:

Infographic showing various Credit Collections Manager job openings in Florida as of August 2026, with employment types broken down into 89% Full Time, 10% Part Time, and 1% Contract. Highlights an 87% Physical, 2% Hybrid, and 11% Remote job distribution, with an average salary of $65,096 per year, or $31.3 per hour.

CREDIT AND COLLECTIONS ANALYST

Dassault Aviation

Melbourne, FL • On-site

$55K - $65K/yr

Full-time

Re-posted 19 days ago


Job description

The Credit and Collections Analyst will be assisting the Corporate Credit Manager as
follows:
• Review and assist in the collection of past due accounts
• Process and reconcile credit card payments
• Assist in contacting customers with credit balances
• Reviewing and releasing Spares blocked sales orders
• Review wire payments and prepare daily bank report
• Assist in reviewing and assigning payment terms for all Service Centers
PRINCIPAL DUTIES/RESPONSIBILITIES (ESSENTIAL FUNCTIONS):
• Assist the Corporate Credit Manager with the collection of past due accounts on all
DFJ locations
• Assist the Corporate Credit Manager in reviewing and analyzing AR Aging
periodically on all DFJ locations
• Assist Corporate Credit Manager with monthly A/R reporting for all DFJ location
• Assist the Corporate Credit Manager in analyzing bad debts account on a periodic
basis
• Review and release sales order on credit hold
• Communicate and work closely with A/R and inside representatives to resolve
customer payment discrepancies and disputes.
• Perform administrative tasks and other ad hoc projects requested by management
MINIMUM REQUIRED QUALIFICATIONS:
• 2-3 years Credit/ Collection experience or in an accounting environment.
• Associate Degree
• Knowledge of SAP is desirable
• Advance Excel experience
• Good verbal and written communication skills
• Professional and courteous attitude
ADDITIONAL PREFERRED QUALIFICATIONS:
• Bilingual in Spanish/French.
• Knowledge of the Aviation industry.
WORKING CONDITIONS:
• Office environment, requiring use of telephone, personal computer, fax, and copier.
Compensation and Benefits
The compensation for this position typically falls between $55,000 - $65,000. This position is eligible for overtime. Note, the final compensation offered to a successful candidate will depend on several factors that may include but are not limited to the type and years of relevant experience, Falcon-specific experience, relevant education/certifications, geographic location, and shift.
Equal Opportunity Employer
This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.