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Credit Collections Supervisor Jobs (NOW HIRING)

Kone AB

Credit & Collections Supervisor

New York, NY · Hybrid

$100K - $131K/yr

Are you ready to make your next career move tojoin our team as our Credit & Collections Supervisor for KONE Americas New York Metro District? This position will work a hybrid schedule, primarily out ...

KONE

Credit & Collections Supervisor

New York, NY · On-site

$100K - $131K/yr

Are you ready to make your next career move to join our team as our Credit & Collections Supervisor for KONE Americas New York Metro District? This position will work a hybrid schedule, primarily out ...

Breg

Supervisor Credit & Collections

Carlsbad, CA · On-site

$82K - $92K/yr

We are currently seeking a Supervisor, Credit and Collections to join our team in Carlsbad. If you thrive in a dynamic environment where innovation and impact go hand in hand, this is the opportunity ...

Curaleaf

Credit & Collections Specialist

Scottsdale, AZ

$22 - $29.25/hr

Act with a high sense of urgency and prioritize work based on the direction of the Credit and Collections Supervisor. Assignments may be in the form of overall goals/expected results, specific ...

trimarkusa

Credit & Collections Manager

Cleveland, OH · Hybrid

With a focus on maintaining compliance with state and federal procedures, this role involves strategic leadership, managing credit terms, and supervising the Credit Analysts. The Credit & Collections ...

Daikin

Supervisor Credit & Collections

Waller, TX · On-site

The Credit and Collection Supervisor assigns, monitors and reviews the daily work of the team including collections on past due accounts receivable, solving customer disputes, and daily/weekly ...

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Credit Collections Supervisor information

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$54.5K

$87.1K

$127K

How much do credit collections supervisor jobs pay per year?

As of Jul 27, 2026, the average yearly pay for credit collections supervisor in the United States is $87,109.00, according to ZipRecruiter salary data. Most workers in this role earn between $71,000.00 and $100,000.00 per year, depending on experience, location, and employer.

What does a Credit Collections Supervisor do?

A Credit Collections Supervisor oversees the team responsible for collecting payments on overdue accounts and ensures adherence to company policies and legal regulations. They monitor collection activities, set goals for the team, and provide training and support to collection agents. Additionally, they analyze accounts to identify potential risks, resolve escalated issues, and work with other departments to improve receivables management. Their role is crucial in maintaining healthy cash flow and minimizing financial losses for the organization.

What are some common challenges faced by Credit Collections Supervisors, and how can they effectively address them?

Credit Collections Supervisors often face challenges such as managing high volumes of overdue accounts, motivating and training collection teams, and balancing firm collection practices with maintaining positive customer relationships. To address these, supervisors can implement clear collection strategies, leverage data analytics to prioritize accounts, and foster open communication within their teams. Regular coaching sessions and ongoing training help ensure that team members stay compliant with regulations while developing negotiation skills to improve recovery rates.

What are the key skills and qualifications needed to thrive as a Credit Collections Supervisor, and why are they important?

To succeed as a Credit Collections Supervisor, you need strong knowledge of credit and collections processes, financial analysis, and supervisory experience, often supported by a degree in finance or business. Familiarity with collections management software, ERP systems, and relevant compliance certifications is typically required. Excellent leadership, negotiation, and communication skills set top performers apart in this role. These competencies are essential for effectively reducing delinquency rates, motivating teams, and maintaining positive client relationships.
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What cities are hiring for Credit Collections Supervisor jobs? Cities with the most Credit Collections Supervisor job openings:
What are the most commonly searched types of Credit Collections Supervisor jobs? The most popular types of Credit Collections Supervisor jobs are:
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Credit Collections Supervisor jobs near you
Infographic showing various Credit Collections Supervisor job openings in the United States as of July 2026, with employment types broken down into 80% Full Time, 17% Part Time, 1% Temporary, and 2% Contract. Highlights an 94% Physical, 2% Hybrid, and 4% Remote job distribution, with an average salary of $87,109 per year, or $41.9 per hour.
Cash, Credit & Collections Supervisor

Cash, Credit & Collections Supervisor

TNT Crane & Rigging, Inc.

Houston, TX • On-site

Full-time

Posted 18 days ago

TNT Crane & Rigging rating

6.8

Company rating: 6.8 out of 10

Based on 20 frontline employees who took The Breakroom Quiz

122nd of 170 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

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