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Credit Collections Manager Jobs in Indiana (NOW HIRING)

Credit/collections Analyst

Fort Wayne, IN · On-site

$27.75 - $37.50/hr

Credit/Collections Analyst As a Credit/Collections Analyst, you will be responsible for managing a ... Manage a portfolio of approximately 600-1,000 customer accounts, including single site, multi-site ...

The Credit & Collections Analyst I is an entry-level role responsible for supporting daily credit ... Send monthly customer statements and manage distribution lists with regular account follow-ups.

The Credit & Collections Analyst I is an entry-level role responsible for supporting daily credit ... Send monthly customer statements and manage distribution lists with regular account follow-ups.

The Credit & Collections Analyst I is an entry-level role responsible for supporting daily credit ... Send monthly customer statements and manage distribution lists with regular account follow-ups.

Museum Collections Intern-Work Study

Richmond, IN · On-site

$12.50 - $17/hr

The student will assist the Museum's Collections Manager with a range of responsibilities ... minimum of 6 credit hours of enrollment in eligible courses • Maintain an aid-eligible ...

... or credit environment. * Proficiency in using collections software, customer relationship management (CRM) systems, and Microsoft Office Suite. * Familiarity with debt collection laws, regulations ...

Credit Manager At Bestway our Credit Managers play a pivotal role in our vision to enhance the ... collections. * Be responsible for maintaining, organizing, protecting, and storing products in ...

... collections. * Be responsible for maintaining, organizing, protecting, and storing products in ... The Credit Manager Position is required to embrace and represent the Bestway's Bring It Values!

... collections. * Be responsible for maintaining, organizing, protecting, and storing products in ... The Credit Manager Position is required to embrace and represent the Bestway's Bring It Values!

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Credit Collections Manager information

See Indiana salary details

$51.9K

$82.9K

$120.8K

How much do credit collections manager jobs pay per year?

As of May 30, 2026, the average yearly pay for credit collections manager in Indiana is $82,890.00, according to ZipRecruiter salary data. Most workers in this role earn between $67,600.00 and $95,200.00 per year, depending on experience, location, and employer.

What Does a Credit and 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, and why are they important?

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 does a Credit Collections Manager do?

A Credit Collections Manager is responsible for overseeing a company’s credit and collections operations. They manage teams that evaluate creditworthiness of clients, set credit limits, and ensure timely collection of outstanding invoices. Their role involves developing policies to minimize financial risk, negotiating payment plans with clients, and maintaining positive customer relationships. They also analyze accounts receivable data, prepare reports, and collaborate with other departments to optimize cash flow.
What are the most commonly searched types of Credit Collections jobs in Indiana? The most popular types of Credit Collections jobs in Indiana are:
What are popular job titles related to Credit Collections Manager jobs in Indiana? For Credit Collections Manager jobs in Indiana, the most frequently searched job titles are:
What job categories do people searching Credit Collections Manager jobs in Indiana look for? The top searched job categories for Credit Collections Manager jobs in Indiana are:
What cities in Indiana are hiring for Credit Collections Manager jobs? Cities in Indiana with the most Credit Collections Manager job openings:
Infographic showing various Credit Collections Manager job openings in Indiana as of May 2026, with employment types broken down into 50% Full Time, 25% Part Time, and 25% Contract. Highlights an 71% Physical, 1% Hybrid, and 28% Remote job distribution, with an average salary of $82,890 per year, or $39.9 per hour.

Credit & Collections Coordinator

INDIANA MILLS & MANUFACTURING INC

Westfield, IN • On-site

Full-time

Medical, Dental, Vision, Retirement, PTO

Posted 11 days ago


Job description

The Credit & Collections Coordinator manages customer credit, monitors outstanding accounts, and ensures the timely collection of receivables to support cash flow objectives. This role assesses creditworthiness, resolves payment discrepancies, and maintains accurate customer account records. Working closely with Sales, Accounts Receivable, and Finance teams, the coordinator helps maintain healthy customer relationships while minimizing financial risk.

IMMI® is the trusted, global leader of safety solutions, helping to protect millions of lives every day. For almost sixty years, IMMI has led the way in developing, designing, testing and manufacturing innovative safety restraints and systems. IMMI’s safety products are found worldwide on car seats, heavy trucks, school buses, recreational/off road, military, fire/EMS, motor coach, and construction vehicles. Privately owned, headquartered in Westfield, Indiana and operating eight additional global facilities, IMMI is also home to IMMI VIP steering wheels and CAPE®, the world’s leading state-of-the-art testing facility.IMMI is also home to IMMI VIP steering wheels and CAPE®, the world’s leading state-of-the-art testing facility.

Primary Duties and Responsibilities

Credit Management

  • Review customer credit applications, perform credit checks, and assist in setting credit limits according to company policies.
  • Maintain accurate records of customer credit limits, terms, and approvals.
  • Monitor credit exposure and notify management of potential risks.

Collections Management

  • Monitor accounts receivable aging and follow up on overdue accounts in line with company policies.
  • Communicate with customers regarding outstanding balances, disputed invoices, payment arrangements, or discrepancies.
  • Escalate delinquent accounts to management when necessary.
  • Process credit memos, payment adjustments, and account reconciliations as needed.

Customer Account Support

  • Maintain accurate and up-to-date customer account information in the accounting system.
  • Coordinate with Sales, Customer Service, and Operations teams to resolve billing disputes or hold issues.
  • Respond to customer inquiries regarding invoices, account balances, or payment terms.

Reporting & Compliance

  • Assist in preparing collections performance, aging reports, and risk exposure updates for management.
  • Support month-end and year-end close activities, including reconciliations and audit requests.
  • Ensure compliance with company credit policies, internal controls, and accounting standards.

Process Improvement & Administrative Support

  • Identify opportunities to streamline credit and collections processes and improve efficiency.
  • Support other AR functions as needed, including invoice review, cash application, and documentation.
  • Maintain organized credit files and documentation and perform other administrative duties to support departmental operations.

Skills & Qualifications:

Required:

  • Associate’s or Bachelor’s degree in Accounting, Finance, Business, or a related field, or equivalent experience.
  • 4+ years of experience in accounts receivable, credit, or collections.
  • Understanding of credit assessment, collections, cash application, and reconciliations.
  • Proficiency with ERP systems (e.g., SAP, Oracle, Microsoft Dynamics) and Microsoft Office Suite.
  • Strong attention to detail, organizational skills, and problem-solving ability.
  • Effective communication, negotiation skills, and ability to handle customer interactions professionally.
  • Ability to manage multiple accounts and prioritize workload.

Preferred:

  • Experience in manufacturing, B2B, or high-volume environments.
  • Knowledge of credit risk assessment, trade credit insurance, liens, or collections escalations.
  • Familiarity with process improvement methodologies and financial statement basics.

Benefits:

  • Team Member Ownership/ESOP
  • Healthcare, vision, dental options
  • Company paid Short- and Long-Term Disability
  • Ten (10) paid holidays.
  • Four (4) IMMI Serves volunteer days per year.
  • Onsite Health and Wellness Center
  • Generous Paid Time Off
  • Bonus Opportunities
  • 401k
  • Tuition Assistance