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Credit Collections Supervisor Jobs (NOW HIRING)

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Previous leadership or supervisory experience is a plus. * Strong understanding of commercial credit and collections practices. * Excellent communication, customer service, and problem-solving skills.

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 ...

Credit & Collections Analyst

Charleston, WV · Remote

$20.48 - $31.49/hr

The position reports to the Supervisor of Credit and Collections. Job Responsibilities Responsible for collection activities of the assigned portfolio, including but not limited to ensuring ...

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 ...

Manager-Credit/Collections

Orlando, FL · On-site

$70K - $106K/yr

Supervisor: * Yes Education * Bachelor's degree (BS/BA) desired.. Experience: * 3+ years of related ... Our Manager-Credit/Collections earns between $70,700 - $106,100 USD Annual. Not to mention all the ...

Credit & Collections Analyst

Ashburn, VA · On-site

$20.48 - $31.49/hr

The position reports to the Supervisor of Credit and Collections. Job Responsibilities • Responsible for collection activities of the assigned portfolio, including but not limited to ensuring ...

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 ...

Manager-Credit/Collections

Miami, FL · On-site

$70K - $106K/yr

Supervisor: * Yes Education * Bachelor's degree (BS/BA) desired.. Experience: * 3+ years of related ... Our Manager-Credit/Collections earns between $70,700 - $106,100 USD Annual. Not to mention all the ...

Manager-Credit/Collections

Orlando, FL · On-site

$70K - $106K/yr

Supervisor: * Yes Education * Bachelor's degree (BS/BA) desired.. Experience: * 3+ years of related ... Our Manager-Credit/Collections earns between$70,700 - $106,100 USD Annual. Not to mention all the ...

Manager-Credit/Collections

Miami, FL · On-site

$70K - $106K/yr

Supervisor: * Yes Education * Bachelor's degree (BS/BA) desired.. Experience: * 3+ years of related ... Our Manager-Credit/Collections earns between$70,700 - $106,100 USD Annual. Not to mention all the ...

This is a permanent, full-time position reporting directly to the Supervisor of Credit and Collections . The ideal candidate will be a strong team player who can effectively manage and prioritize ...

Credit/Collections Rep Are you ready to join a dynamic team and play a crucial role in shaping the ... Perform other duties or projects as assigned by Credit Manager, Credit Supervisor or Controller.

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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 Jun 17, 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.
More about Credit Collections Supervisor jobs
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:
What states have the most Credit Collections Supervisor jobs? States with the most job openings for Credit Collections Supervisor jobs include:
Infographic showing various Credit Collections Supervisor job openings in the United States as of June 2026, with employment types broken down into 93% Full Time, 2% Part Time, 1% Temporary, and 4% Contract. Highlights an 98% Physical, 1% Hybrid, and 1% Remote job distribution, with an average salary of $87,109 per year, or $41.9 per hour.
Credit & Collections Manager

Credit & Collections Manager

AEG Petroleum

Amarillo, TX • On-site

Full-time

Medical, Dental, Vision, Life, PTO

Posted 11 days ago

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Job description

Credit & Collections Manager

AEG Petroleum LLC, based in Amarillo, TX, is a growing family owned and operated petroleum distributor. We are looking for a highly motivated Credit & Collections Manager to join our Amarillo team and contribute to our continued success. Our commitment to customer service, reliability, and safety has set us apart serving the agriculture, oil field, industrial, fleet and government accounts throughout the tri state area and beyond.

Job Summary:

AEG Petroleum is looking for an experienced Credit & Collections Manager to oversee the company’s credit and collections process while helping maintain strong customer relationships. This role is responsible for managing accounts receivable risk, overseeing collection efforts, reviewing customer credit, and helping ensure invoices are collected accurately and on time. The ideal candidate is organized, proactive, and comfortable balancing customer service with firm but professional collections management. This position works closely with accounting, sales, operations, and leadership teams to support healthy cash flow and continued company growth.

Key Responsibilities:

  • Oversee the company’s credit and collections processes.
  • Review and approve new customer accounts and credit applications.
  • Evaluate customer creditworthiness and recommend credit limits and payment terms.
  • Monitor delinquent accounts and lead collection efforts to reduce aging balances.
  • Assist with escalated collection issues and customer account concerns.
  • Conduct account research, reconciliations, and aging analysis as needed.
  • Prepare and maintain AR and collections reports for management review.
  • Work closely with sales and operations teams regarding customer account status and credit concerns.
  • Communicate changes in customer credit status to management and sales personnel.
  • Resolve customer billing issues, short pays, deductions, and disputes in a timely manner.
  • Ensure customer statements and collection communications are sent timely and accurately.
  • Manage and resolve incoming customer requests related to references, billing issues, and account discrepancies.
  • Lead AR review meetings with appropriate management team.
  • Identify opportunities to improve collections processes, reporting, and internal controls.
  • Assist with month-end close activities, audits, and financial reporting related to accounts receivable.
  • Support and mentor accounting or collections team members when needed.

Qualifications:

  • Bachelor’s degree in Accounting, Finance, Business Administration, or related field preferred.
  • 5+ years of experience in commercial credit, collections, accounts receivable, or related accounting roles preferred.
  • Previous leadership or supervisory experience is a plus.
  • Strong understanding of commercial credit and collections practices.
  • Excellent communication, customer service, and problem-solving skills.
  • Strong organizational skills with the ability to manage multiple priorities in a fast-paced environment.
  • Advanced Microsoft Excel skills required, including pivot tables and reporting functions.
  • Detail-oriented with strong analytical and decision-making abilities.
  • Self-motivated, dependable, and able to work independently while collaborating with a team.
  • Experience with ERP/accounting systems preferred.

Benefits:

·         401(k) and matching

·         Health, Dental, Vision and Life Insurance

·         Paid time off

Company Description

AEG Petroleum, LLC based in Amarillo, Texas, is a family owned and operated petroleum distributor. Our commitment to customer service, reliability, and safety has set us apart. AEG Petroleum, LLC serves agriculture, oil field, industrial, fleet, and government accounts throughout the tri-state area and beyond. We pride ourselves on supplying advanced petroleum products while continuing to value customer relationships.