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Credit Collections Manager Jobs in Spring, TX (NOW HIRING)

Third-Party Collections Management * Validate account placement requests received from the GBS Credit & Collections team. * Coordinate account placement with third-party collection agencies.

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 ...

... 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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This position is responsible for managing a high-volume accounts receivable portfolio while balancing collections, account reconciliations, and credit analysis. The ideal candidate has strong ...

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Credit Assistant

Houston, TX · On-site

$20 - $23/hr

... collections and credit management tasks, while supporting the Credit Analyst and Manager through the completion of assigned duties and special projects. Responsibilities * Supports Credit Analyst ...

Support daily liquidity management activities including cash positioning, funding decisions, and ... Credit & Collections Develop an understanding of customer credit risk frameworks and credit ...

Collections Specialist

Houston, TX · On-site

$16.50 - $22.50/hr

Prepare regular reports on collection activity and outstanding accounts for management review. * Follow and enforce Frontier Waste Solutions' credit and collections policies. * Recommend accounts for ...

Support daily liquidity management activities including cash positioning, funding decisions, and ... Credit & Collections Develop an understanding of customer credit risk frameworks and credit ...

Performs Basic Collections & Account Reconciliation - Contacts customers regarding past-due ... Manages Documentation - Retrieves Proof of Delivery (POD), Bills of Lading (BOL), packing slips ...

Performs Basic Collections & Account Reconciliation - Contacts customers regarding past-due ... Manages Documentation - Retrieves Proof of Delivery (POD), Bills of Lading (BOL), packing slips ...

Performs Basic Collections & Account Reconciliation - Contacts customers regarding past-due ... Manages Documentation - Retrieves Proof of Delivery (POD), Bills of Lading (BOL), packing slips ...

Description Responsibilities • Supports Credit Analyst - Assists with daily credit-related tasks ... as collections, reconciliations, and documentation management. Workspace • Office Work ...

Proficient in Microsoft Office Suite PREFERRED QUALIFICATIONS * 2+ years of credit analysis and collections experience * Familiarity with credit reporting agencies and credit risk management ...

Credit Manager - Midwest

Houston, TX · Remote

$85K - $100K/yr

Summary The Credit Manager position will be responsible for the National Credit function and ... Manages collections process to ensure proper sending of follow-up inquiries, negotiating with past ...

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Credit Collections Manager information

See Spring, TX salary details

$48.5K

$77.5K

$113K

How much do credit collections manager jobs pay per year?

As of Jul 16, 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.
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:
Infographic showing various Credit Collections Manager job openings in Spring, TX as of July 2026, with employment types broken down into 100% Full Time. Highlights an 83% In-person, 11% Hybrid, and 6% Remote job distribution, with an average salary of $77,517 per year, or $37.3 per hour.

Credit Management Professional

CMA CGM

Houston, TX • On-site

$63K - $70K/yr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Re-posted 14 days ago


Job description

CEVA Logistics provides global supply chain solutions to connect people, products, and providers all around the world. Present in 170+ countries and with more than 110,000 employees spread over 1,500 sites, we are proud to be a Top 5 global 3PL.
We believe that our employees are the key to our success. We want to engage and empower our diverse, global team to co-create value with our customers through our solutions in contract logistics and air, ocean, ground, and finished vehicle transport. That is why CEVA Logistics offers a dynamic and exceptional work environment that fosters personal growth, innovation, and continuous improvement.
DARE TO GROW! Join CEVA Logistics, and you will be part of a team that values imagination and continued learning and is committed to excellence in everything we do. Join us in our mission to shape the future of global logistics. As we continue growing at a fast pace, will you "Dare to Grow" with us?
Pay Range: $63,000-70,000
YOUR ROLE:
The Order to Cash (O2C) Professional supports the end-to-end accounts receivable and customer account lifecycle, ensuring accurate order processing, payment handling, and customer account administration. This role works closely with internal finance teams, third-party collection agencies, and customers to support efficient cash application, account setup, reporting, and process improvement initiatives. The position also plays a key role in maintaining documentation, managing system access, and supporting integration initiatives.
Location Requirement: At this time, we are only considering candidates who are currently based in the Houston, TX area for this opportunity.
WHAT ARE YOU GOING TO DO?
Third-Party Collections Management
  • Validate account placement requests received from the GBS Credit & Collections team.
  • Coordinate account placement with third-party collection agencies.
  • Maintain agency relationships and ensure proper account tracking.
  • Obtain and maintain paid account documentation.
  • Monitor agency activity and reporting to ensure compliance with company procedures.
  • Maintain a systematic and organized process for third-party collections.

Customer Account Administration
  • Manage W-9 documentation, new account forms, and ACH setup requests.
  • Support the new customer account setup process through CMD/Onboarding for CEVA A&O entities.
  • Maintain customer records and documentation in accordance with internal policies.
  • Manage DocuSign permissions and related access requests.

Payment Processing & Cash Handling
  • Coordinate distribution of physical checks and ensure proper coding to the correct business unit.
  • Prepare and process overnight bank deposits.
  • Monitor and resolve unprocessed payment batch failures and create system tickets as required.
  • Manage customer correspondence received through lockbox and distribute internally as needed.

Accounts Receivable Support
  • Validate Errors & Omissions documentation and submit forms to the Record-to-Report (R2R) team.
  • Maintain and update bankruptcy tracking reports and proof of claim documentation.
  • Manage and monitor Cash on Delivery (COD) accounts, including cleanup, placement, and process improvements.

Systems & Documentation Management
  • Submit and track system access tickets as needed.
  • Support audit requests and documentation gathering when required.
  • Maintain and organize departmental SharePoint resources, including O2C folders and documentation.
  • Perform periodic clean-up and maintenance of shared files and records.

Process Improvement & Integration
  • Identify opportunities to improve efficiency within O2C processes.
  • Assist with cleanup and process standardization initiatives across AR and collections workflows.
  • Support operational readiness and process alignment as part of the CEVA A&O integration planned for 2026.
  • Contribute to evolving responsibilities as business integration and system improvements occur.

WHAT ARE WE LOOKING FOR?
Education:
  • High School Diploma

Experience:
  • Minimum 5 years of experience in a professional office environment.
  • 3-5 years of experience in Accounts Receivable, Accounts Payable, or Order to Cash operations.

Skills:
  • Strong analytical and problem-solving skills.
  • Advanced Microsoft Excel skills.
  • Strong attention to detail and organizational ability.
  • Ability to manage multiple tasks in a structured and process-driven environment.
  • Experience working with cross-functional teams and external partners.
  • Project-oriented mindset with a focus on process improvement.

Key Competencies
  • Results-driven and task-focused
  • Strong organizational and documentation skills
  • Process improvement mindset
  • Effective communication and collaboration
  • Ability to work independently and manage priorities

WHAT DO WE HAVE TO OFFER?
With a genuine culture of recognition, we want our employees to grow, develop and be part of our journey. We offer a benefits package with a focus on your wellbeing. This includes competitive Paid Time Off, 401(k), health insurance and an employee benefits platform that offers discounts on gym memberships and a diverse range of retail, travel, car and hospitality brands, including important offerings like pet insurance.
We are a team in every sense, and we support each other and work collaboratively to achieve our goals together.
It is our goal that you will be compensated for your hard work and commitment, so if you'd like to work for one of the top Logistics providers in the world then let's work together to help you find your new role.
ABOUT TOMORROW
We value your professional and personal growth. That's why we share plenty of career opportunities for you to thrive within CEVA. This role can be the first step on your career path with us. You can stay in the same job family, find a new family to grow in (an almost limitless number of options) or find your own path. Join CEVA for a challenging and rewarding career.
CEVA operates in a multicultural, global environment and is a richly diverse organization operating seamlessly as one company. We aim to attract, motivate and retain the best people in our industry, whatever their background. We share the same passion to deliver world-class solutions to our customers. We have the best supply chain professionals in the industry and develop this talent in an inspiring work environment.
CEVA Logistics is proud to be an equal opportunity work place and an affirmative action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, veteran status or any other characteristic. We are an Equal Opportunity Employer of Minorities, Females, Protected Veterans, and Individual with Disabilities.
Please note: Legitimate CEVA Logistics recruitment processes include communication with candidates through recognized professional networks, such as LinkedIn or via an official company email address: firstname.lastname@cevalogistics.com. We recommend that you do not respond to unsolicited business propositions and/or offers from people with whom you are unfamiliar.
Information provided is true and accurate. False statements or information will result in the application voided.
Outstanding benefits for employee and family including multiple health plans(company contribution to health savings account), prescription, dental and vision coverage.
Company paid life insurance, accident insurance, short- and long-term disability coverage and employee assistance plan.
Voluntary benefits including additional life insurance, AD&D coverage, buy-up short- and long-term disability, critical illness, identify theft & legal plan.
401(k) with company match.
Flexible Paid Time Off programs including company paid holidays.
Tuition reimbursement program.