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Credit Collections Manager Jobs in Springfield, VA

Addison Group

Collections Specialist

Washington, DC · On-site

$23 - $25/hr

Manage a portfolio of commercial customer accounts and oversee collection efforts to reduce ... Process account adjustments, credits, and payment applications as needed. * Prepare collection ...

Beacon Roofing Supply, Inc

Credit Manager II

Herndon, VA · On-site

$55 - $75/hr

Assess and manage credit risk * Extend credit to customers in accordance with company policies ... credit and collections * Strong interpersonal, presentation, and negotiating skills * Previous ...

Sallie_mae

Director, Collections Strategy

Sterling, VA · On-site

... and credit risk policies. * Provides thought leadership and strategy recommendations to drive ... Manages key partnerships across the business to influence change. First Line of Defense * Leads ...

Poolcorp

Regional A/R Manager

Sterling, VA · On-site

$70 - $90/hr

On a daily basis our Regional A/R Manager:*** Analyzes aging reports to determine what collection ... Credit & Collections.* Knowledge of collection laws and cash reconciliation.* Computer skills ...

FedChoice Federal Credit Union

VP of Lending

Lanham, MD · On-site

$125K - $190K/yr

You will be expected to facilitate the growth of the Credit Union through the development, execution, and management of lending and collections strategic initiatives aimed at fostering continuous ...

FedChoice Federal Credit Union

VP of Lending

Lanham, MD · On-site

$125K - $190K/yr

You will be expected to facilitate the growth of the Credit Union through the development, execution, and management of lending and collections strategic initiatives aimed at fostering continuous ...

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All JobsCredit Collections JobsCredit Collections Manager JobsCredit Collections Manager Jobs in Springfield, VA

Credit Collections Manager information

See Springfield, VA salary details

$56.9K

$91K

$132.7K

How much do credit collections manager jobs pay per year?

As of Sep 5, 2026, the average yearly pay for credit collections manager in Springfield, VA is $90,988.00, according to ZipRecruiter salary data. Most workers in this role earn between $74,200.00 and $104,500.00 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.
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Accounts Receivable Specialist

ROCS Grad Staffing

Washington, DC • On-site

$23 - $30.25/hr

Other

Posted 9 days ago

Job description

Why You Want To Work Here:

Our client is a well-known and highly respected international nonprofit scientific organization headquartered in Washington, DC. With a history spanning nearly 175 years, this organization is one of the world's largest multidisciplinary scientific societies and a leading publisher of scientific research. The role offers broad exposure across the full accounts receivable cycle, including credit analysis, sales tax reporting, journal entries, and month-end close, making it an ideal fit for someone looking to grow their accounting skillset within an established, mission-driven organization.


Responsibilities:

  • Provide comprehensive support throughout the accounts receivable and collections process
  • Collect outstanding invoices and follow up on past-due accounts
  • Perform pre-sale credit risk evaluations and assist with credit approval decisions
  • Apply cash receipts, process and post credit card payments, and issue sales invoices
  • Prepare accounts receivable aging reports and analysis
  • Assist with commission and fee calculations
  • Complete monthly gross receipts and sales tax reports and filings
  • Respond to accounts receivable inquiries and communicate with internal staff and customers
  • Update vendor forms and maintain accurate financial documentation
  • Assist with month-end close, including journal entries and reconciliations


Qualifications:

  • Associate's degree or high school diploma with at least 5 years of experience in credit, collections, billing, and accounting; bachelor's degree preferred
  • Previous experience in accounts receivable, collections, billing, or a related accounting function
  • Strong spreadsheet and computer skills with experience working in financial databases
  • Comfortable analyzing financial data and researching and resolving discrepancies
  • Highly organized, detail-oriented, and self-motivated with the ability to independently manage day-to-day responsibilities
  • Strong written and verbal communication skills
  • Collaborative team player who can work effectively within a Finance department

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