The Supervisor will report directly to the Cash, Credit & Collections Manager and will lead the day-to-day activities of the Cash & Collections Analyst team while ensuring adherence to company ...
The Supervisor will report directly to the Cash, Credit & Collections Manager and will lead the day-to-day activities of the Cash & Collections Analyst team while ensuring adherence to company ...
Manager Credit/Collections The Manager Credit/Collections is responsible for leading a team that supports credit and collections operations, including credit risk assessment, receivables management ...
Manager Credit/Collections The Manager Credit/Collections is responsible for leading a team that supports credit and collections operations, including credit risk assessment, receivables management ...
Monitor and manage credit accounts to minimize risk and ensure timely payments. * Develop and ... Maintain accurate records of all credit and collections activities for reporting and auditing ...
Monitor and manage credit accounts to minimize risk and ensure timely payments. * Develop and ... Maintain accurate records of all credit and collections activities for reporting and auditing ...
Credit & Collections
Plano, TX · On-site
Monitor and manage credit accounts to minimize risk and ensure timely payments. * Develop and ... Maintain accurate records of all credit and collections activities for reporting and auditing ...
Credit & Collections
Plano, TX · On-site
Monitor and manage credit accounts to minimize risk and ensure timely payments. * Develop and ... Maintain accurate records of all credit and collections activities for reporting and auditing ...
Monitor and manage credit accounts to minimize risk and ensure timely payments. * Develop and ... Maintain accurate records of all credit and collections activities for reporting and auditing ...
Monitor and manage credit accounts to minimize risk and ensure timely payments. * Develop and ... Maintain accurate records of all credit and collections activities for reporting and auditing ...
Manage the end‑to‑end collections process to recover past due balances. * Maintain weekly ... Credit, Compliance & Reconciliations * Recommend customer credit limits through review of payment ...
Manage the end‑to‑end collections process to recover past due balances. * Maintain weekly ... Credit, Compliance & Reconciliations * Recommend customer credit limits through review of payment ...
Credit & Collections Specialist
Houston, TX · On-site
$55K - $65K/yr
Accounts Receivable (AR) Manager Department : Finance / Accounting Position Summary The Credit & Collections Specialist manages customer credit exposure and ensures timely collection of receivables ...
Credit & Collections Specialist
Houston, TX · On-site
$55K - $65K/yr
Accounts Receivable (AR) Manager Department : Finance / Accounting Position Summary The Credit & Collections Specialist manages customer credit exposure and ensures timely collection of receivables ...
... credit collections experience Knowledge in Accounting Strong communication ... skills Effective time management Team player Strong knowledge in Microsoft Word and Excel ...
... credit collections experience Knowledge in Accounting Strong communication ... skills Effective time management Team player Strong knowledge in Microsoft Word and Excel ...
... collections on past due accounts receivable, solving customer disputes, and daily/weekly/monthly ... Manager, Credit Qualified Applicants must be legally authorized for employment in the United States.
... collections on past due accounts receivable, solving customer disputes, and daily/weekly/monthly ... Manager, Credit Qualified Applicants must be legally authorized for employment in the United States.
The Credit and Collection Supervisor assigns, monitors and reviews the daily work of the team ... Manages accounts that may have complex legal and/or bankruptcy issues * Works with outside ...
Quick apply
The Credit and Collection Supervisor assigns, monitors and reviews the daily work of the team ... Manages accounts that may have complex legal and/or bankruptcy issues * Works with outside ...
The Credit and Collection Supervisor assigns, monitors and reviews the daily work of the team ... Manages accounts that may have complex legal and/or bankruptcy issues * Works with outside ...
Quick apply
The Credit and Collection Supervisor assigns, monitors and reviews the daily work of the team ... Manages accounts that may have complex legal and/or bankruptcy issues * Works with outside ...
... credit collections experience · Knowledge in Accounting · Strong communication skills · ... Effective time management · Team player · Strong knowledge in Microsoft Word and Excel · ...
... credit collections experience · Knowledge in Accounting · Strong communication skills · ... Effective time management · Team player · Strong knowledge in Microsoft Word and Excel · ...
Credit & Collections Specialist
$55K - $65K/hr
Accounts Receivable (AR) Manager Department : Finance / Accounting Position Summary The Credit amp; Collections Specialist manages customer credit exposure and ensures timely collection of ...
Credit & Collections Specialist
$55K - $65K/hr
Accounts Receivable (AR) Manager Department : Finance / Accounting Position Summary The Credit amp; Collections Specialist manages customer credit exposure and ensures timely collection of ...
The Credit & Collections Manager - 3PL A/R leads a team responsible for managing a high-profile Accounts Receivable portfolio across the 3PL business and multiple manufacturer relationships. This ...
The Credit & Collections Manager - 3PL A/R leads a team responsible for managing a high-profile Accounts Receivable portfolio across the 3PL business and multiple manufacturer relationships. This ...
The Credit & Collections Manager - 3PL A/R leads a team responsible for managing a high-profile Accounts Receivable portfolio across the 3PL business and multiple manufacturer relationships. This ...
The Credit & Collections Manager - 3PL A/R leads a team responsible for managing a high-profile Accounts Receivable portfolio across the 3PL business and multiple manufacturer relationships. This ...
The Credit & Collections Coordinator supports the day-to-day operations of the Credit and Accounts Receivable function by managing customer account setup, maintaining accurate credit records ...
The Credit & Collections Coordinator supports the day-to-day operations of the Credit and Accounts Receivable function by managing customer account setup, maintaining accurate credit records ...
The Credit & Collections Coordinator supports the day-to-day operations of the Credit and Accounts Receivable function by managing customer account setup, maintaining accurate credit records ...
The Credit & Collections Coordinator supports the day-to-day operations of the Credit and Accounts Receivable function by managing customer account setup, maintaining accurate credit records ...
The Credit & Collections Coordinator supports the day-to-day operations of the Credit and Accounts Receivable function by managing customer account setup, maintaining accurate credit records ...
The Credit & Collections Coordinator supports the day-to-day operations of the Credit and Accounts Receivable function by managing customer account setup, maintaining accurate credit records ...
Job Summary The Credit & Collections Coordinator is responsible for supporting accounts receivable ... Manage collections activities, including statements and account follow-up. * Respond to customer ...
Quick apply
Job Summary The Credit & Collections Coordinator is responsible for supporting accounts receivable ... Manage collections activities, including statements and account follow-up. * Respond to customer ...
The Credit & Collections Coordinator supports the day-to-day operations of the Credit and Accounts Receivable function by managing customer account setup, maintaining accurate credit records ...
The Credit & Collections Coordinator supports the day-to-day operations of the Credit and Accounts Receivable function by managing customer account setup, maintaining accurate credit records ...
Credit Collections Manager information
See Texas salary details
$50.8K - $56.9K
9% of jobs
$56.9K - $63.1K
12% of jobs
$65.6K is the 25th percentile. Wages below this are outliers.
$63.1K - $69.2K
12% of jobs
$69.2K - $75.3K
14% of jobs
The median wage is $77.2K / yr.
$75.3K - $81.5K
14% of jobs
$81.5K - $87.6K
13% of jobs
$89.3K is the 75th percentile. Wages above this are outliers.
$87.6K - $93.8K
10% of jobs
$93.8K - $99.9K
7% of jobs
$99.9K - $106K
6% of jobs
$106K - $112.2K
3% of jobs
$112.2K - $118.3K
1% of jobs
$50.8K
$81.2K
$118.3K
How much do credit collections manager jobs pay per year?
As of Aug 8, 2026, the average yearly pay for credit collections manager in Texas is $81,155.00, according to ZipRecruiter salary data. Most workers in this role earn between $66,100.00 and $93,200.00 per year, depending on experience, location, and employer.
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?
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.
More about Credit Collections Manager jobs
What are the most commonly searched types of Credit Collections jobs in Texas? The most popular types of Credit Collections jobs in Texas are:
What are popular job titles related to Credit Collections Manager jobs in Texas? For Credit Collections Manager jobs in Texas, the most frequently searched job titles are:
What job categories do people searching Credit Collections Manager jobs in Texas look for? The top searched job categories for Credit Collections Manager jobs in Texas are:
What cities in Texas are hiring for Credit Collections Manager jobs? Cities in Texas with the most Credit Collections Manager job openings:
Full-time
This job post has expired 1 day ago. Applications are no longer accepted.
TNT Crane & Rigging rating
7.2
Based on 21 frontline employees who took The Breakroom Quiz
111th of 171 rated vehicle equipment hire
Job description
Cash, Credit & Collections Supervisor
Company: TNT
Employment Type: Full-Time
________________________________________
Position Summary:
TNT is seeking an experienced Cash, Credit & Collections Supervisor to lead and support our growing Credit & Collections team. This role is responsible for overseeing cash application activities, reviewing daily and weekly deposits, processing credit applications, and auditing collections performance.
The Supervisor will report directly to the Cash, Credit & Collections Manager and will lead the day-to-day activities of the Cash & Collections Analyst team while ensuring adherence to company policies and financial controls.
________________________________________
Key Responsibilities:
• Supervise daily cash application and collections activities
• Review and monitor daily and weekly deposits for accuracy and completeness
• Process and oversee customer credit applications and maintain credit files
• Audit collections efforts to ensure compliance and effectiveness
• Lead and mentor cash and collections staff, providing guidance and support
• Delegate assignments and manage departmental projects
• Oversee and manage the NTO (Notice to Owner) and lien process
• Assist in developing and implementing Cash, Credit & Collections policies and procedures
• Partner with the Controller and Accounting Department to improve systems and workflows
• Prepare, analyze, and distribute Cash & Collections reports to management
• Support monthly close activities and General Ledger processes
Required Qualifications
• 5–10 years of experience in billing and accounts receivable, including supervisory or management experience
• Bachelor’s Degree in Accounting, Finance, or a related field (preferred)
• HighRadius experience is required
• Strong mathematical, analytical, and problem-solving skills
• Excellent communication and organizational abilities
• Professional, with a strong team-oriented mindset
What TNT Crane & Rigging employees say
Pay
Benefits
Hours and flexibility
Workplace
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About TnT Crane & Rigging
Sourced by ZipRecruiter
Industry
Commercial equipment rental and leasing
Company size
1,001 - 5,000 Employees
Headquarters location
Houston, TX, US
Year founded
1985