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 ...
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 ...
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 ...
Credit and Collections Manager
Humble, TX · On-site
Position Summary The Credit & Collections Manager oversees the credit & collections department ensuring that there are consistent applications of the company policies. This role ensures timely ...
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Credit and Collections Manager
Humble, TX · On-site
Position Summary The Credit & Collections Manager oversees the credit & collections department ensuring that there are consistent applications of the company policies. This role ensures timely ...
Credit and Collections Manager
Humble, TX · On-site
Position Summary The Credit & Collections Manager oversees the credit & collections department ensuring that there are consistent applications of the company policies. This role ensures timely ...
Quick apply
Credit and Collections Manager
Humble, TX · On-site
Position Summary The Credit & Collections Manager oversees the credit & collections department ensuring that there are consistent applications of the company policies. This role ensures timely ...
About the Position The NAM Credit and Collections Manager is primarily responsible for the timely collections of US and CAN receivables, coordinating efforts aimed in the timely resolution of billing ...
About the Position The NAM Credit and Collections Manager is primarily responsible for the timely collections of US and CAN receivables, coordinating efforts aimed in the timely resolution of billing ...
Credit & Collections Specialist
Humble, TX · On-site
$18/hr
Credit & Collections Specialist Pay Rate : $18/hr. Schedule: Mon - Fri, 8AM to 5PM Location ... Manage and follow up on overdue accounts through phone calls, emails, and written correspondence.
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Credit & Collections Specialist
Humble, TX · On-site
$18/hr
Credit & Collections Specialist Pay Rate : $18/hr. Schedule: Mon - Fri, 8AM to 5PM Location ... Manage and follow up on overdue accounts through phone calls, emails, and written correspondence.
Credit & Collections Coordinator
Houston, TX · On-site
$20/hr
Minimum of five (5) years' experience in accounting, billing, credit, and collections, or an ... Possess organizational and time management skills with ability to multitask and prioritize.
Credit & Collections Coordinator
Houston, TX · On-site
$20/hr
Minimum of five (5) years' experience in accounting, billing, credit, and collections, or an ... Possess organizational and time management skills with ability to multitask and prioritize.
Minimum of five (5) years' experience in accounting, billing, credit, and collections, or an ... Possess organizational and time management skills with ability to multitask and prioritize.
Quick apply
Minimum of five (5) years' experience in accounting, billing, credit, and collections, or an ... Possess organizational and time management skills with ability to multitask and prioritize.
Minimum of five (5) years' experience in accounting, billing, credit, and collections, or an ... Possess organizational and time management skills with ability to multitask and prioritize.
Minimum of five (5) years' experience in accounting, billing, credit, and collections, or an ... Possess organizational and time management skills with ability to multitask and prioritize.
Credit & Collections Coordinator
Houston, TX · On-site
$20/hr
Minimum of five (5) years' experience in accounting, billing, credit, and collections, or an ... Possess organizational and time management skills with ability to multitask and prioritize.
Credit & Collections Coordinator
Houston, TX · On-site
$20/hr
Minimum of five (5) years' experience in accounting, billing, credit, and collections, or an ... Possess organizational and time management skills with ability to multitask and prioritize.
Minimum of five (5) years' experience in accounting, billing, credit, and collections, or an ... Possess organizational and time management skills with ability to multitask and prioritize.
Minimum of five (5) years' experience in accounting, billing, credit, and collections, or an ... Possess organizational and time management skills with ability to multitask and prioritize.
Credit & Collections Coordinator
Houston, TX · On-site
$20/hr
Minimum of five (5) years' experience in accounting, billing, credit, and collections, or an ... Possess organizational and time management skills with ability to multitask and prioritize.
Credit & Collections Coordinator
Houston, TX · On-site
$20/hr
Minimum of five (5) years' experience in accounting, billing, credit, and collections, or an ... Possess organizational and time management skills with ability to multitask and prioritize.
Manage a portfolio of strategic accounts, performing credit assessments, collections, and account reconciliations * Evaluate and approve credit inquiries within designated limits of authority
Manage a portfolio of strategic accounts, performing credit assessments, collections, and account reconciliations * Evaluate and approve credit inquiries within designated limits of authority
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Business-to-Business Collections Representative
Pasadena, TX · On-site
$23 - $26/hr
This role reports directly to the AR/Collections Manager and works closely with a team of seven ... Support credit and collections processes including credit applications and account reviews
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Business-to-Business Collections Representative
Pasadena, TX · On-site
$23 - $26/hr
This role reports directly to the AR/Collections Manager and works closely with a team of seven ... Support credit and collections processes including credit applications and account reviews
Sr. Credit Specialist
Houston, TX · On-site
Responsibilities of the Sr. Credit Specialist include, but are not limited to: • Perform various tasks related to credit and collections and overall accounts receivable management. • Assist peers ...
Sr. Credit Specialist
Houston, TX · On-site
Responsibilities of the Sr. Credit Specialist include, but are not limited to: • Perform various tasks related to credit and collections and overall accounts receivable management. • Assist peers ...
... collections and overall accounts receivable management. · Assist peers or credit coordinator with credit inquiries and order releases · Identifies and assists credit process lead with process ...
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... collections and overall accounts receivable management. · Assist peers or credit coordinator with credit inquiries and order releases · Identifies and assists credit process lead with process ...
... collections and overall accounts receivable management. · Assist peers or credit coordinator with credit inquiries and order releases · Identifies and assists credit process lead with process ...
Quick apply
... collections and overall accounts receivable management. · Assist peers or credit coordinator with credit inquiries and order releases · Identifies and assists credit process lead with process ...
Credit Management Professional
Houston, TX · On-site
$69K/yr
Third-Party Collections Management * Validate account placement requests received from the GBS Credit & Collections team. * Coordinate account placement with third-party collection agencies.
Credit Management Professional
Houston, TX · On-site
$69K/yr
Third-Party Collections Management * Validate account placement requests received from the GBS Credit & Collections team. * Coordinate account placement with third-party collection agencies.
Third-Party Collections Management * Validate account placement requests received from the GBS Credit & Collections team. * Coordinate account placement with third-party collection agencies.
Third-Party Collections Management * Validate account placement requests received from the GBS Credit & Collections team. * Coordinate account placement with third-party collection agencies.
Credit Collections Manager information
See Spring, TX salary details
$48.5K - $54.4K
9% of jobs
$54.4K - $60.2K
12% of jobs
$62.6K is the 25th percentile. Wages below this are outliers.
$60.2K - $66.1K
12% of jobs
$66.1K - $72K
14% of jobs
The median wage is $73.8K / yr.
$72K - $77.8K
14% of jobs
$77.8K - $83.7K
13% of jobs
$85.3K is the 75th percentile. Wages above this are outliers.
$83.7K - $89.6K
10% of jobs
$89.6K - $95.4K
7% of jobs
$95.4K - $101.3K
6% of jobs
$101.3K - $107.2K
3% of jobs
$107.2K - $113K
1% of jobs
$48.5K
$77.5K
$113K
How much do credit collections manager jobs pay per year?
As of Jun 23, 2026, the average yearly pay for credit collections manager in Spring, TX is $77,517.00, according to ZipRecruiter salary data. Most workers in this role earn between $63,200.00 and $89,000.00 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 are the most commonly searched types of Credit Collections jobs in Spring, TX? The most popular types of Credit Collections jobs in Spring, TX are:
What are popular job titles related to Credit Collections Manager jobs in Spring, TX? For Credit Collections Manager jobs in Spring, TX, the most frequently searched job titles are:
What job categories do people searching Credit Collections Manager jobs in Spring, TX look for? The top searched job categories for Credit Collections Manager jobs in Spring, TX are:
What cities near Spring, TX are hiring for Credit Collections Manager jobs? Cities near Spring, TX with the most Credit Collections Manager job openings:
Full-time
Posted 13 days ago
TNT Crane & Rigging rating
6.8
Based on 20 frontline employees who took The Breakroom Quiz
106th of 142 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
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
Get the full story on Breakroom
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