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Credit Collections Manager Jobs in Renton, WA (NOW HIRING)

Collections Specialist

Seattle, WA · On-site

$21 - $28.50/hr

... team, management, other departments, and the operating companies * Assist credit department with ... Business-to-business collections experience * Customer payment portals such as Syncada, Cass, or ...

Credit & Collections Position Type: Full-Time, Non-Exempt Schedule: Hybrid Schedule, 4 Days In ... Ability to prioritize competing deadlines and manage multiple responsibilities * Ability to work ...

Responsible for overall account management, which may include recordkeeping, credit applications, forecasts, budgets and credit collections from delinquent accounts. Basic Qualifications: Bachelor ...

... managing credit risk. We are a compliance first organization with customer obsession and deal ... The Treasury team is looking for a Collections Director - Treasury to lead the North American ...

Monitor and manage accounts receivable portfolio to ensure timely collection of outstanding ... Knowledge of relevant laws and regulations related to collections and accounts receivable.

Monitor and manage accounts receivable portfolio to ensure timely collection of outstanding ... Knowledge of relevant laws and regulations related to collections and accounts receivable.

Responsible for overall account management, which may include recordkeeping, credit applications, forecasts, budgets and credit collections from delinquent accounts. Basic Qualifications: Bachelor ...

Showing results 21-40

Credit Collections Manager information

See Renton, WA salary details

$61.3K

$98K

$142.9K

How much do credit collections manager jobs pay per year?

As of Sep 5, 2026, the average yearly pay for credit collections manager in Renton, WA is $97,982.00, according to ZipRecruiter salary data. Most workers in this role earn between $79,900.00 and $112,500.00 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 are popular job titles related to Credit Collections Manager jobs in Renton, WA?

For Credit Collections Manager jobs in Renton, WA, the most frequently searched job titles are:

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The top searched job categories for Credit Collections Manager jobs in Renton, WA are:

What cities near Renton, WA are hiring for Credit Collections Manager jobs?

Cities near Renton, WA with the most Credit Collections Manager job openings:

Infographic showing various Credit Collections Manager job openings in Renton, WA as of June 2026, with employment types broken down into 82% Full Time, 17% Part Time, and 1% Contract. Highlights an 96% Physical, 1% Hybrid, and 3% Remote job distribution, with an average salary of $98,382 per year, or $47.3 per hour.

Collections Specialist

lynden

Seattle, WA • On-site

$21 - $28.50/hr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Posted 16 days ago


Job description

Lynden Incorporated is seeking a Collections Specialist to join our SeaTac-based team. In this role, you will be responsible for your own customer accounts, helping collect outstanding accounts receivable and resolve payment issues. You will support several Lynden sister companies, in a shared services environment. This is a hybrid position after training, with 3 days onsite in SeaTac and 2 days working from home. This position is not safety sensitive.

Are you looking for a stable, team-focused workplace where people matter? Join a family-owned company with more than 40 years of no layoffs and a culture built on collaboration and support.

Who we are: 

Lynden is a family-owned transportation and logistics company helping customers balance speed and budget with shipping via air, land, and sea. Our corporate office is home to 190 employees and supports 15 Lynden companies and more than 2,500 employees. With 40+ years of no layoffs, we offer long-term stability in a career that’s as rewarding as it is an adventure!

What You Will Be Doing

  • Communicate with customers by phone and email about outstanding balances, payment questions, and account issues.
  • Work to resolve concerns, support timely payments, and maintain positive customer relationships.
  • Help customers resolve billing questions, payment disputes, account reconciliations, and other account-related requests in a timely and professional manner
  • Research credit balances and request refunds
  • Work with customers to set up payment arrangements when appropriate, balancing customer needs with company collection goals.
  • Utilize web-based billing and payment portals for account reconciliation
  • Document all collection activity into appropriate systems to established standards
  • Manage and organize multiple deadlines, phone calls, emails, and paper correspondence
  • Collaborate effectively with team, management, other departments, and the operating companies
  • Assist credit department with periodic review of existing customers’ credit limits

What’s In It for You:

  • Discretionary bonus program
  • Competitive wages + annual wage reviews
  • Cell Allowance: $10 per month
  • Two medical plans starting as low as $0/month
  • Medical, dental and vision for your family for $222/month (HDHP)
  • Flexible Spending Account (FSA) or Health Savings Account (HSA)
  • Mental health programs (in-office and virtual)
  • 17 days Paid Time Off a year + additional paid extended leave. PTO increases with tenure
  • 8 paid holidays each year
  • 401(k) with company match + additional contributions
  • No-cost Employee assistance program, life insurance, long term disability and AD&D
  • Tuition Reimbursement program
  • Mass transit reimbursement
  • Career advancement through internal promotions

What We Need from You (required)

  • Two years’ collection experience
  • Must be familiar with current credit and collections laws
  • Experience with financial systems, such as Workday
  • PC skills required: Windows, Microsoft Office Suite (Word, Excel, Outlook)

What Would Be Nice to Bring (preferred)

  • Business-to-business collections experience
  • Customer payment portals such as Syncada, Cass, or Accenture

Skills to Be Successful in This Position

  • Able to communicate clearly and professionally with customers, coworkers, and Lynden company contacts by phone, email, and in writing.
  • Stay organized, pay close attention to detail, and follow through on account activity, customer requests, and deadlines.
  • Plan, prioritize, and adapt in a fast-paced environment while working independently or as part of a team with minimal supervision.
  • Maintain regular attendance and timeliness on a set work schedule, with daily physical presence and the ability to work overtime as required.
  • Use Windows and Microsoft Office Suite effectively while providing strong customer service.

Your Schedule

  • We offer a consistent Monday through Friday schedule and flexibility to choose a starting time that works for you.
  • Hybrid schedule upon completion of training with 3 days onsite and 2 days offsite.
    • Working onsite from our office in SeaTac, WA
    • This position is not eligible for relocation.

 Why should you join us?

  • We’re ethical and human. We don’t get everything perfect, but we try hard.  When we miss the mark, we own it and make it right.
  • We work as a collaborative team built on respect and support.
  • Our casual office includes an on-site gym, free parking, and easy access to Link Light Rail.

Fine Print:

All employment offers are contingent on a satisfactory background check and preemployment drug screen, excluding marijuana where prohibited by law. Random drug testing does not include marijuana for nonsafetysensitive positions in Washington

Lynden Incorporated is an equal opportunity employer and does not discriminate based on any protected status.