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Credit Collections Manager Jobs in Prosperity, SC

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Accounts Receivable Specialist

Clinton, SC · On-site

$19.25 - $25.25/hr

Job Summary Manage cash applications, collections, and dispute resolutions for in-house and factor ... Apply open credits and deductions to outstanding customer invoices accurately. Collections ...

Manage the life cycle of loans, including collections activities while maintaining compliance with ... Since 1912, we've looked beyond credit scores to help people get the money they need today and ...

Manage the life cycle of loans, including collections activities while maintaining compliance with ... Since 1912, we've looked beyond credit scores to help people get the money they need today and ...

Manage the life cycle of loans, including collections activities whilemaintainingcompliance with ... Since 1912,we'velooked beyond credit scores to help people get the money they need today and reach ...

Credit Collections Manager information

See Prosperity, SC salary details

$46K

$73.5K

$107.1K

How much do credit collections manager jobs pay per year?

As of Aug 27, 2026, the average yearly pay for credit collections manager in Prosperity, SC is $73,451.00, according to ZipRecruiter salary data. Most workers in this role earn between $59,900.00 and $84,300.00 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 cities near Prosperity, SC are hiring for Credit Collections Manager jobs?

Cities near Prosperity, SC with the most Credit Collections Manager job openings:

Infographic showing various Credit Collections Manager job openings in Prosperity, SC as of August 2026, with employment types broken down into 88% Full Time, 11% Part Time, and 1% Contract. Highlights an 84% Physical, 3% Hybrid, and 13% Remote job distribution, with an average salary of $73,451 per year, or $35.3 per hour.

Accounts Receivable Specialist

Clinton, SC • On-site

Richloom
Fabric Manufacturing • 201 - 500 employees

$19.25 - $25.25/hr

Full-time

Medical, Dental, Vision, Life, PTO

Posted 13 days ago

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Job description

Job Summary

Manage cash applications, collections, and dispute resolutions for in-house and factor receivables. This role requires interaction with a commercial factor.

Key Responsibilities

Cash Application

  • Post cash receipts from in-house receivables.
  • Apply open credits and deductions to outstanding customer invoices accurately.

Collections & Portfolio Oversight

  • Collect past-due balances on in-house (non-factored) accounts.
  • Review aging reports monthly to identify delinquency trends.
  • Provide aging updates to management periodically.

Chargebacks & Deductions

  • Research customer deductions for shortages, allowances, pricing, and routing.
  • Gather backup documents like bills of lading and proof of delivery.
  • Dispute invalid chargebacks through retailer portals within deadlines.
  • Charge back valid deductions to the factor if credit-approved.
  • Reconcile monthly chargebacks to credit register.

Qualifications

  • Experience: 3+ years in textiles, retailers, or manufacturing AR.
  • Factor Knowledge: Direct experience working with factoring firms.
  • Retailer Portals: Proficiency with portals (e.g., Disney, Walmart,).
  • Software: Strong Excel skills and AS400 experience.
  • Education: Associate degree in Accounting, Finance, or equivalent experience.