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Credit Collections Jobs in Bessemer, AL (NOW HIRING)

Robert Half

Credit and AR Manager

Birmingham, AL · On-site

$100K - $125K/yr

Oversee credit approval processes, collections strategy, and customer portfolio management. * Develop and monitor key performance indicators including DSO, aging, collections performance, and cash ...

Bestway Rental, Inc.

Credit Manager

Alabaster, AL · On-site

Assistant Manager - Credit At Bestway our Credit Managers play a pivotal role in our vision to ... collections. • Be responsible for maintaining, organizing, protecting, and storing products in ...

bestway

Credit Manager

Alabaster, AL

Assistant Manager - Credit At Bestway our Credit Managers play a pivotal role in our vision to ... collections. · Be responsible for maintaining, organizing, protecting, and storing products in ...

Bestway Rental

Credit Manager

Alabaster, AL · On-site

Assistant Manager - Credit At Bestway our Credit Managers play a pivotal role in our vision to ... collections. • Be responsible for maintaining, organizing, protecting, and storing products in ...

BestWay Rent To Own

Credit Manager

Alabaster, AL · On-site

Assistant Manager - Credit At Bestway our Credit Managers play a pivotal role in our vision to ... collections. · Be responsible for maintaining, organizing, protecting, and storing products in ...

bestway

Credit Manager

Alabaster, AL

Assistant Manager - Credit At Bestway our Credit Managers play a pivotal role in our vision to ... collections. · Be responsible for maintaining, organizing, protecting, and storing products in ...

BB BHF STORES LLC

CREDIT MANAGER

Hueytown, AL

$16 - $17/hr

... store collections are satisfied Fill out paperwork for submission to corporate support Follow ... Credit Manager Effective organizational skills Established collection skills Good communication ...

BestWay Rent To Own

Credit Manager

Birmingham, AL · On-site

Credit Manager At Bestway our Credit Managers play a pivotal role in our vision to enhance the ... collections. * Be responsible for maintaining, organizing, protecting, and storing products in ...

BB BHF STORES LLC

CREDIT MANAGER

Alabaster, AL · On-site

$16 - $17/hr

... store collections are satisfied Fill out paperwork for submission to corporate support Follow ... Credit Manager Effective organizational skills Established collection skills Good communication ...

Rent-A-Center

Assistant Manager - Credit

Tuscaloosa, AL · On-site

$18.50 - $19/hr

A day in the life of a Credit Assistant Manager: - Credit and Collections: Positively impact growth and revenue through communicating with customers and collecting on accounts on a daily basis ...

Altec

Collections Specialist

Birmingham, AL · On-site

$17.25 - $23.50/hr

Responsibilities Altec Capital Services , a division of Altec, is hiring a Collections Specialist in Birmingham, AL (Corporate Location) . This position focuses on collecting outstanding lease ...

Air Engineers LLC

Senior Credit Manager

Birmingham, AL · On-site

Air Engineers is seeking a Senior Credit Manager responsible for leading the credit and collections operations, ensuring alignment with company policies and risk management objectives. This role ...

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Credit Collections information

See Bessemer, AL salary details

$13

$21

$30

How much do credit collections jobs pay per hour?

As of Aug 8, 2026, the average hourly pay for credit collections in Bessemer, AL is $21.93, according to ZipRecruiter salary data. Most workers in this role earn between $18.70 and $24.90 per hour, depending on experience, location, and employer.

Can you make good money in credit collections?

Credit collections professionals can earn a competitive salary, often supplemented by commissions or bonuses based on recovery rates. Earnings vary depending on experience, location, and the size of the portfolio managed, with some collectors earning above average wages in the industry.

What qualifications do I need to be a credit collections specialist?

To become a credit collections specialist, a high school diploma or equivalent is typically required, with some employers preferring post-secondary education or relevant experience. Strong communication, negotiation skills, and familiarity with debt collection software or customer management systems are important. Certifications such as the Certified Collections Professional (CCP) can enhance job prospects.

What are some common challenges faced in a credit collections role, and how are they typically addressed?

Professionals in Credit Collections often encounter challenges such as negotiating with customers who are experiencing financial difficulties, managing a high volume of accounts, and maintaining positive customer relationships while ensuring timely payments. These challenges are typically addressed through strong communication and negotiation skills, using customer relationship management (CRM) tools to track interactions, and collaborating closely with sales and finance teams to resolve disputes. Ongoing training in conflict resolution and staying updated on company policies also help collections specialists navigate these situations effectively.

What are the key skills and qualifications needed to thrive as a credit collections specialist?

To thrive as a Credit Collections Specialist, you need a solid understanding of accounting principles, credit management, and collections processes, typically supported by a relevant degree or equivalent experience. Familiarity with collections software, CRM systems, and proficiency in Excel are often required, along with knowledge of relevant regulations. Excellent negotiation, communication, and problem-solving skills help professionals handle challenging conversations and build positive client relationships. These skills are crucial for maximizing recoveries, maintaining customer goodwill, and ensuring compliance with legal standards.

What is credit collections?

Credit Collections refers to the process of recovering unpaid debts from individuals or businesses who have borrowed money or purchased goods or services on credit. Professionals in this field work to ensure that overdue accounts are paid, often by contacting customers, negotiating payment plans, and sometimes initiating legal action if necessary. The goal is to minimize financial losses for the company while maintaining positive customer relationships whenever possible. Credit Collections specialists must have strong communication and negotiation skills, as well as a good understanding of financial regulations and company policies.
What cities near Bessemer, AL are hiring for Credit Collections jobs? Cities near Bessemer, AL with the most Credit Collections job openings:
Credit Collections jobs near you
Infographic showing various Credit Collections job openings in Bessemer, AL as of August 2026, with employment types broken down into 1% Internship, 79% Full Time, 19% Part Time, and 1% Contract. Highlights an 94% Physical, 1% Hybrid, and 5% Remote job distribution, with an average salary of $45,613 per year, or $21.9 per hour.

Credit and AR Manager

Robert Half

Birmingham, AL • On-site

$100K - $125K/yr

Full-time

Posted 21 days ago

Job description

Are you an experienced Credit and Accounts Receivable leader looking to make a meaningful impact? A well established Birmingham area organization is seeking a Manager of Credit & Accounts Receivable to lead a high performing team responsible for credit, collections, and accounts receivable operations. This is an excellent opportunity for a strategic leader who enjoys improving processes, managing risk, and driving strong cash flow results.


What You'll Do

  • Lead the Credit and Accounts Receivable team, providing coaching, mentorship, and performance management.
  • Oversee credit approval processes, collections strategy, and customer portfolio management.
  • Develop and monitor key performance indicators including DSO, aging, collections performance, and cash flow.
  • Manage credit risk by reviewing customer exposure, approving credit decisions, and overseeing bad debt reserves and write offs.
  • Partner closely with sales and operations to resolve customer disputes and strengthen business relationships.
  • Ensure compliance with company policies and internal controls.
  • Prepare and distribute monthly AR reporting, portfolio analysis, and management dashboards.
  • Oversee bankruptcy activity and collection strategies for complex accounts.
  • Identify opportunities to improve efficiency through process improvements and automation.

Why You'll Love This Opportunity

  • Highly visible leadership position reporting directly to executive finance leadership.
  • Opportunity to lead strategic initiatives that directly impact company performance.
  • Strong, stable organization with an excellent reputation.
  • Competitive compensation and comprehensive benefits package.
  • Excellent opportunity for long term career growth.

For immediate consideration, apply now or contact Bryan Rushing with Robert Half, Birmingham, AL.

  • Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
  • Five or more years of leadership experience managing credit, collections, or accounts receivable teams.
  • Strong knowledge of commercial credit, collections, cash application, and accounts receivable best practices.
  • Experience driving improvements in DSO and overall working capital performance.
  • Excellent analytical, leadership, and communication skills.
  • Ability to build relationships across sales, finance, and executive leadership.
  • ERP experience required. SAP experience is highly preferred.
  • Certified Credit Executive (CCE) or NACM affiliation is a plus.

For immediate consideration, apply now or contact Bryan Rushing with Robert Half, Birmingham, AL.

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About Robert Half

Sourced by ZipRecruiter

Founded in 1948, Robert Half pioneered the idea of professional talent solutions to connect opportunities at great companies with highly skilled job seekers. As business needs changed, we evolved to offer specialized talent solutions for finance and accounting, technology, administrative and customer support, creative and marketing, and legal fields. In 2002, we introduced our subsidiary, Protiviti, a global independent risk consulting and internal audit service, to support companies as they faced more strategic business challenges.

Industry

Recruiting and staffing services

Company size

10,000+ Employees

Headquarters location

San Ramon, CA, US

Year founded

1948

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