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Credit Collections Manager Jobs in Raleigh, NC (NOW HIRING)

Credit Processor

Raleigh, NC · On-site

$25 - $26/hr

... credit and collections activities while maintaining accurate customer records and delivering ... Responsibilities: • Manage customer account setup requests and ongoing record updates with a ...

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... store collections are satisfied Fill out paperwork for submission to corporate support Follow ... Credit Manager Effective organizational skills Established collection skills Good communication ...

A day in the life of a Credit Assistant Manager: - Credit and Collections: Positively impact growth and revenue through communicating with customers and collecting on accounts on a daily basis ...

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A day in the life of a Credit Assistant Manager: - Credit and Collections: Positively impact growth and revenue through communicating with customers and collecting on accounts on a daily basis ...

New

A day in the life of a Credit Assistant Manager: - Credit and Collections: Positively impact growth and revenue through communicating with customers and collecting on accounts on a daily basis ...

New

The Collections Specialist is responsible for managing a portfolio of customer accounts to ensure ... management processes. * Review and release customer orders held for credit review and provide ...

The Collections Specialist is responsible for managing a portfolio of customer accounts to ensure ... management processes. * Review and release customer orders held for credit review and provide ...

The Collections Specialist is responsible for managing a portfolio of customer accounts to ensure ... management processes. * Review and release customer orders held for credit review and provide ...

PRIMARY FUNCTION: Manage all aspects of customer onboarding, account maintenance, and credit ... Work closely with service, parts, rental, collections, and accounts receivable departments to ...

PRIMARY FUNCTION: Manage all aspects of customer onboarding, account maintenance, and credit ... Work closely with service, parts, rental, collections, and accounts receivable departments to ...

PRIMARY FUNCTION: Manage all aspects of customer onboarding, account maintenance, and credit ... Work closely with service, parts, rental, collections, and accounts receivable departments to ...

RESPONSIBILITIES Will be completing collections calls Deduction resolution Interfacing with ... Service Portfolio Management Interfacing with Cash Application Team in Mexico Completing ...

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Credit Collections Manager information

See Raleigh, NC salary details

$46.8K

$74.8K

$109.1K

How much do credit collections manager jobs pay per year?

As of Jul 13, 2026, the average yearly pay for credit collections manager in Raleigh, NC is $74,809.00, according to ZipRecruiter salary data. Most workers in this role earn between $61,000.00 and $85,900.00 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 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 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 Raleigh, NC? The most popular types of Credit Collections jobs in Raleigh, NC are:
What are popular job titles related to Credit Collections Manager jobs in Raleigh, NC? For Credit Collections Manager jobs in Raleigh, NC, the most frequently searched job titles are:
What job categories do people searching Credit Collections Manager jobs in Raleigh, NC look for? The top searched job categories for Credit Collections Manager jobs in Raleigh, NC are:
What cities near Raleigh, NC are hiring for Credit Collections Manager jobs? Cities near Raleigh, NC with the most Credit Collections Manager job openings:
Infographic showing various Credit Collections Manager job openings in Raleigh, NC as of July 2026, with employment types broken down into 97% Full Time, and 3% Contract. Highlights an 91% In-person, 6% Hybrid, and 3% Remote job distribution, with an average salary of $74,809 per year, or $36 per hour.
Full Time Credit & Collections Specialist

Full Time Credit & Collections Specialist

American Welding & Gas Inc.

Raleigh, NC

$18 - $24.25/hr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Posted 23 days ago


American Welding & Gas rating

6.3

Company rating: 6.3 out of 10

Based on 9 frontline employees who took The Breakroom Quiz


Job description

American Welding and Gas Inchas an immediate need forCredit and Collections Specialistsin ourRaleigh, NCheadquarters.

Position Summary:

The Credit &Collection Specialist is responsible for managing the collection of outstanding accounts receivable from an existing client base. This role involves implementing effective collection strategies, resolving billing discrepancies, and reducing overall accounts receivable delinquency. The specialist will serve as a key liaison between internal teams and customers to ensure timely payment and account resolution.

Key Responsibilities

  • Proactively contact customers to resolve overdue account balances and perform collection calls for delinquent receivables.
  • Use online tools and databases to locate customers with updated contact information.
  • Investigate and resolve customer inquiries and disputes related to billing and payments.
  • Prepare and submit weekly reports detailing the status of unpaid accounts.
  • Coordinate with branch locations to schedule cylinder pickups.
  • Communicate with the Accounts Receivable team to address missing, unapplied, or misapplied payments.
  • Request remittance details from customers to ensure accurate payment application.
  • Submit refund requests for closed or overpaid accounts.
  • Support branch locations by lifting account suspensions when applicable.
  • Assist with credit release processes for accounts exceeding credit limits.
  • Oversee the processing of credits and rebills, conduct system-based cylinder audits, and execute cylinder-related adjustments on customer accounts
  • Collaborate with branch personnel to determine appropriate next steps for delinquent accounts, including Loss of Use (LOU) billing or referral to collections.
  • Perform additional duties as assigned to support the department and organizational goals.

Qualifications & Requirements:

  • High School Diploma/GED
  • Minimum of 3 years of experience in credit, collections, or accounts receivable, with direct customer interaction.
  • Strong ability to remain composed and effective under pressure.
  • Excellent customer service and interpersonal communication skills.
  • High attention to detail with a commitment to accuracy and thoroughness.
  • Ability to work collaboratively in a diverse team environment.
  • Strong written and verbal communication skills with both internal teams and external customers.
  • Proficient in Windows-based software and spreadsheet tools (e.g., Microsoft Excel).
  • Strong multitasking, organizational, and problem-solving abilities.
  • Flexible and adaptable to shifting priorities and unexpected challenges in the work environment.

Incentives:

  • Competitive Pay.
  • Medical, Dental, & Vision Benefits.
  • Company-provided Short-Term & Long-Term Disability.
  • Company-provided Life Insurance.
  • 401(k) Retirement Savings Plan with company match.
  • Paid Holidays and Paid Time Off.
  • AWG's renowned company culture, known for fostering a family-like atmosphere and offering ongoing growth opportunities, leading to an industry-low turnover rate.

AWG is expanding and seeking exceptional talent to drive our progress forward. Be part of a growing, employee-owned company with a strong national footprint. Don't miss out on a promising future -Join our team today!

American Welding & Gas (AWG) is a manufacturer and distributor of industrial gases as well as a provider of all your welding supply needs. We are a family and teammate owned company that is headquartered in Raleigh, North Carolina. Our company provides industrial, medical and specialty gases as well as food and beverage gases across the United States, from Montana to Pennsylvania and down through Texas and Florida. With a team of over 800 employees, over 100 retail locations and 22 fill plants we pride ourselves in our customer service, expertise, assets and resources that allow us to reach a large and diversified customer base of the highest quality.

American Welding & Gas, Inc. is an Equal Opportunity/Affirmative Action employer and will consider all qualified applicants for employment without regard to race, color, religion, gender, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.


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