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Credit Collections Manager Jobs in Rhode Island (NOW HIRING)

TERRACON

Billing Coordinator

Providence, RI · On-site

$27.78 - $38.78/hr

Generate, audit, and distribute moderate to complex draft invoices and/or credit memos to Project ... Collaborate with Project Managers, Operational Finance, Corporate Collections, and direct ...

TERRACON

Billing Coordinator

Providence, RI

Generate, audit, and distribute moderate to complex draft invoices and/or credit memos to Project ... Collaborate with Project Managers, Operational Finance, Corporate Collections, and direct ...

RI Temps, Inc.

Bursar (Temporary Role)

Providence, RI · On-site

$45 - $50/hr

Manage student billing, cashiering, collections, accounts receivable, refunds, payment plans, and ... ACH and credit card transactions, and drop-for-nonpayment processes. * Maintain compliance with ...

Relais & Châteaux

Restaurant Manager

Westerly, RI · On-site

... Collections includes 3 luxury properties. The Ocean House features 49 luxury guest rooms, 18 ... Ensures proper cash/credit card handling procedures and operating standards are followed. * Assist ...

Ocean House Collection

Restaurant Manager

Westerly, RI · On-site

$55K - $75K/yr

... Collections includes 3 luxury properties. The Ocean House features 49 luxury guest rooms, 18 ... Ensures proper cash/credit card handling procedures and operating standards are followed.Assist ...

Relais & Châteaux

Restaurant Manager

Westerly, RI · On-site

... Collections includes 3 luxury properties. The Ocean House features 49 luxury guest rooms, 18 ... Ensures proper cash/credit card handling procedures and operating standards are followed. * Assist ...

Ocean House Collection

Restaurant Manager

Westerly, RI · On-site

$55K - $75K/yr

... Collections includes 3 luxury properties. The Ocean House features 49 luxury guest rooms, 18 ... Ensures proper cash/credit card handling procedures and operating standards are followed.Assist ...

Ocean House

Restaurant Manager

Westerly, RI

... Collections includes 3 luxury properties. The Ocean House features 49 luxury guest rooms, 18 ... Ensures proper cash/credit card handling procedures and operating standards are followed. * Assist ...

Kforce Inc.

Senior AR Specialist

Woonsocket, RI · On-site

Manage customer billing, credit memos, and refunds Apply customer payments accurately and timely ... collections as needed Review daily bank activity and match transactions within the system Research ...

New

Smartapp

Accountant

East Greenwich, RI · On-site

$75K - $90K/yr

Manage customer invoicing, maintain customer relationships, assist with collections, and process ... Record and reconcile monthly credit card transactions. * Bank Reconciliations: Perform monthly ...

Smartapp

Accountant

East Greenwich, RI

Manage customer invoicing, maintain customer relationships, assist with collections, and process ... Record and reconcile monthly credit card transactions. * Bank Reconciliations: Perform monthly ...

Smartapp

Accountant

East Greenwich, RI · On-site

Manage customer invoicing, maintain customer relationships, assist with collections, and process ... Record and reconcile monthly credit card transactions. * Bank Reconciliations: Perform monthly ...

Smartapp

Accountant

East Greenwich, RI

Manage customer invoicing, maintain customer relationships, assist with collections, and process ... Record and reconcile monthly credit card transactions. * Bank Reconciliations: Perform monthly ...

Ocean House Collection

Front Desk & Night Auditor

Westerly, RI · On-site

$15 - $19.25/hr

Ocean House Management Night Auditor/PM Guest Relations Agent A Collection Unlike Any Other The ... Constantly and consistently exhibit Ocean House Collections core values and standards of behavior ...

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Showing results 21-40

All JobsCredit Collections JobsCredit Collections Manager JobsCredit Collections Manager Jobs in Rhode Island

Credit Collections Manager information

See Rhode Island salary details

$53.4K

$85.3K

$124.4K

How much do credit collections manager jobs pay per year?

As of Aug 22, 2026, the average yearly pay for credit collections manager in Rhode Island is $85,307.00, according to ZipRecruiter salary data. Most workers in this role earn between $69,500.00 and $97,900.00 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.
More about Credit Collections Manager jobs

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

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

What cities in Rhode Island are hiring for Credit Collections Manager jobs?

Cities in Rhode Island with the most Credit Collections Manager job openings:

Credit Collections Manager jobs near you
Infographic showing various Credit Collections Manager job openings in Rhode Island as of August 2026, with employment types broken down into 85% Full Time, 13% Part Time, and 2% Contract. Highlights an 83% Physical, 2% Hybrid, and 15% Remote job distribution, with an average salary of $85,307 per year, or $41 per hour.

Billing Coordinator

TERRACON

Providence, RI • On-site

$27.78 - $38.78/hr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Re-posted 15 hours ago

Terracon rating

7.4

Company rating: 7.4 out of 10

Based on 120 frontline employees who took The Breakroom Quiz

51st of 72 rated business consultants

Job description


Responsible for coordinating the accurate and timely billing for an engineering consulting firm.
Responsibilities
  • Under general supervision, perform a variety of routine and non-routine moderately complex billing functions. Prepare timely and accurate billing for designated projects in accordance with contractual agreements, accounting standards, internal controls, and within defined billing cycles or client deadlines, ensuring that all billing is internally approved and sent to clients on schedule, attaching all necessary backup.
  • Review and verify proposals/contracts to ensure accurate and complete project registrations. Validate billing requirements, budgets, rates, due dates, tasks, payment terms, contract numbers and basic services provided, making updates in the project registration and affiliated systems as required.
  • Read and understand project contracts as they are related to billing and revenue recognition functions.
  • Work with Project Managers to ensure that acceptable evidence of arrangement documentation exists for revenue recognition.
  • Create and maintain electronic project files. Apply company quality assurance guidelines and procedures for project document management and retention.
  • Generate, audit, and distribute moderate to complex draft invoices and/or credit memos to Project Management for review based on understanding of contract and client billing requirements, within defined billing cycles. Obtain appropriate approvals, escalating when required to meet deadlines and financial metrics.
  • Prepare and submit final invoice packages, including cover pages, applications for payment, lien waivers, and other applicable backup. Distribute invoices to external clients through various distribution platforms e.g., mail, email, and client portal uploads.
  • Analyze unbilled detail to reduce WIP and to optimize billing opportunities for the billing period.
  • Communicate project financial information to management for assigned projects.
  • Research and resolve routine and non-routine billing questions and discrepancies following standard operating procedures.
  • Perform routine collections efforts for centralized National Accounts which could include phone calls or emails. May communicate with clients regarding past due invoices.
  • Collaborate with Project Managers, Operational Finance, Corporate Collections, and direct supervisor to resolve outstanding AR issues.
  • Confirm documentation of collection activities including invoice submission, expected payments, and both internal and external follow-up communication in the collections tool.
  • Answer Help Desk calls relating to billing and resolve billing application and procedural errors for offices.
  • Provide excellent client service by maintaining a positive and professional attitude as well as positive and cooperative relationship with peers, coordinators, and managers, as well as when interacting by phone, email, chats, or in person with internal and external clients.
  • Follow safety rules, guidelines, and standards for all projects. Participate in pre-task planning. Report any safety issues or concerns to management.
  • Be responsible for maintaining quality standards on all projects.
  • Perform other duties as assigned.
    Qualifications
  • High School diploma or equivalent
  • Minimum 3 years' accounting related experience.
  • Associate's degree preferred.
  • A valid driver's license with acceptable violation history may be required.

    • About Us
    Terracon is a 100 percent employee-owned multidiscipline consulting firm comprised of more than 8,000 curious minds focused on solving engineering and technical challenges from more than 200 locations nationwide. Since 1965, Terracon has evolved into a successful multi-discipline firm specializing in environmental, facilities, geotechnical, and materials services. Terracon's growth is due to our talented employee-owners exceeding expectations in client service and growing their careers with new and exciting opportunities in the marketplace. Terracon was recognized as the #1 firm in Asbestos and Lead Abatement.
    Terracon's vision of "Together, we are best at people" is demonstrated through our excellent compensation and benefits package. Based on eligibility, role and job status, we offer many programs including medical, dental, vision, life insurance, 401(k) plan, paid time off and holidays, education reimbursement, and various bonus programs.

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