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Credit Collections Manager Jobs in Rice, MN (NOW HIRING)

Collabera

Credit Collections specialist

Saint Cloud, MN

$21.50 - $28.75/hr

Recommends settlement options to management for approval. * Expedites the resolution of unpaid ... Business to Business Collections or Accounts Receivable experience * Knowledge of processes and ...

OneMain Financial

Loan Sales Specialist

Waite Park, MN

$17 - $19.50/hr

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 ...

OneMain Financial

Loan Sales Specialist

Waite Park, MN · On-site

$15 - $19/hr

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 ...

OneMain Financial

Loan Sales Specialist

Waite Park, MN

$17 - $19.50/hr

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

DUBOW DECORATING INC

Plant Controller

Saint Cloud, MN

$105K - $131K/yr

... for accounting processes, managing accounts receivable, accounts payable, and collections ... Reconcile multiple bank accounts and corporate credit card accounts with accuracy and timeliness

Dahl Consulting

Controller

Saint Cloud, MN

$90K - $110K/yr

... manage daily accounting operations, including accounts receivable, accounts payable, collections ... Reconcile bank accounts, corporate credit card accounts, and general ledger accounts. * Maintain ...

U.S. Navy

RETAIL SERVICES SPECIALIST

Saint Cloud, MN · On-site

Managing and operating ship's laundry and tailor shops * Managing and operating ship's retail ... Serving as cash collections agents * Operating and maintaining vending and cash collection machines ...

All JobsCredit Collections JobsCredit Collections Manager JobsCredit Collections Manager Jobs in Rice, MN

Credit Collections Manager information

See Rice, MN salary details

$53.9K

$86.2K

$125.6K

How much do credit collections manager jobs pay per year?

As of Jul 31, 2026, the average yearly pay for credit collections manager in Rice, MN is $86,165.00, according to ZipRecruiter salary data. Most workers in this role earn between $70,200.00 and $98,900.00 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.
More about Credit Collections Manager jobs
What cities near Rice, MN are hiring for Credit Collections Manager jobs? Cities near Rice, MN with the most Credit Collections Manager job openings:
Credit Collections Manager jobs near you
Infographic showing various Credit Collections Manager job openings in Rice, MN as of July 2026, with employment types broken down into 80% Full Time, 17% Part Time, 1% Temporary, and 2% Contract. Highlights an 95% Physical, 2% Hybrid, and 3% Remote job distribution, with an average salary of $86,165 per year, or $41.4 per hour.

Credit Collections specialist

Collabera

Saint Cloud, MN

$21.50 - $28.75/hr

Other

Medical, Dental, Vision, Life, Retirement, PTO

Re-posted 17 days ago

Job description

Company Description

Established in 1991, Collabera has been a leader in IT staffing for over 22 years and is one of the largest diversity IT staffing firms in the industry. As a half a billion dollar IT company, with more than 9,000 professionals across 30+ offices, Collabera offers comprehensive, cost-effective IT staffing & IT Services. We provide services to Fortune 500 and mid-size companies to meet their talent needs with high quality IT resources through Staff Augmentation, Global Talent Management, Value Added Services through CLASS (Competency Leveraged Advanced Staffing & Solutions) Permanent Placement Services and Vendor Management Programs. 


Collabera recognizes true potential of human capital and provides people the right opportunities for growth and professional excellence. Collabera offers a full range of benefits to its employees including paid vacations, holidays, personal days, Medical, Dental and Vision insurance, 401K retirement savings plan, Life Insurance, Disability Insurance.

Job Description

Position Description

St Cloud MN 56303

  • Daily review of aging reports to identify invoices that are approaching average
    collection periods. Contact customers verbally and in writing according to collection policies

  • Monitor the percentages of aged accounts and establish levels of priority on delinquent
    accounts  Support cross-functional projects and teams.

  • Provide accurate and timely reporting of performance metrics

  • Recommends settlement options to management for approval.

  • Expedites the resolution of unpaid customer accounts to maximize receivables.

    Other duties:

  • Performs other activities as assigned by management.

Qualifications

Qualifications:
Education: High school education or equivalent required.

  • AA/AS in related field preferred.

    Experience:

  • 2 to 5 years of collection experience or related experience.

  • Must have Office skills (Excel, Word, Outlook)

    Preferred
    Experience:

  • Business to Business Collections or Accounts Receivable experience

  • Knowledge of processes and systems utilized, including SAP and collection workflow tool
    (software).

    Other
    Knowledge, Skills, Abilities or Certifications:

  • Ability to take initiative, prioritize and problem solve.

  • Able to be a team player and work in team atmosphere

  • Excellent customer service skills.

  • Strong verbal and written communication skills.

  • Ability to communicate effectively with internal and external customers.

  • Ability to work effectively under deadlines.

  • Ability to understand financial relationships.

  • Analytical, mathematical, technical and problem solving skills.

Additional Information

To get further details or to apply for this position please contact:

Nirav Patel

973-841-2241

nirav.apatel(at)collabera.com

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