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Debt Collection Manager Jobs in Nevada (NOW HIRING)

Detailed understanding of state and federal debt collection regulations and statutory requirements ... Ability to manage time effectively and multi-task. * Ability to set and monitor individual goals as ...

Legal Assistant

Las Vegas, NV · On-site

$18 - $22/hr

Mandarich Law Group, LLP is a leading debt collection law firm with offices located in multiple ... Manage and organize legal documents, ensuring compliance with regulations and confidentiality ...

Paralegal

Las Vegas, NV · On-site

$25 - $30/hr

Mandarich Law Group, LLP is a leading debt collection law firm with offices located in multiple ... Manage and organize legal documents, ensuring compliance with regulations and confidentiality ...

Paralegal

Las Vegas, NV · On-site

$25 - $30/hr

Mandarich Law Group, LLP is a leading debt collection law firm with offices located in multiple ... Manage and organize legal documents, ensuring compliance with regulations and confidentiality ...

Mandarich Law Group, LLP is a leading debt collection law firm with offices located in multiple ... Manage and organize legal documents, ensuring compliance with regulations and confidentiality ...

Legal Assistant

Las Vegas, NV · On-site

$18 - $22/hr

Mandarich Law Group, LLP is a leading debt collection law firm with offices located in multiple ... Manage and organize legal documents, ensuring compliance with regulations and confidentiality ...

Legal Assistant

Las Vegas, NV · On-site

$18 - $22/hr

Mandarich Law Group, LLP is a leading debt collection law firm with offices located in multiple ... Manage and organize legal documents, ensuring compliance with regulations and confidentiality ...

Senior Associate, Tax Controversy

Reno, NV · On-site +1

$70K - $133K/yr

Tax Notice Management * Review and analyze tax notices received by clients. * Communicate with ... Debt Collection Assistance * Assist clients in addressing tax debt issues and developing repayment ...

Staff Attorney

Las Vegas, NV · On-site

$90K - $140K/yr

Knowledge of consumer protection statutes such as the Fair Debt Collection Practices Act preferred. * Ability to manage and prioritize large caseload.

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Showing results 1-20

Debt Collection Manager information

What is the difference between Debt Collection Manager vs Debt Collector?

AspectDebt Collection ManagerDebt Collector
ResponsibilitiesOversees collection teams, develops strategies, manages accounts, and ensures complianceContacts debtors, negotiates payments, and follows up on overdue accounts
Required CredentialsHigh school diploma or equivalent; experience in collections; sometimes certifications in debt managementHigh school diploma or equivalent; on-the-job training
Work EnvironmentOffice setting, supervisory role, team managementField or office, direct debtor contact
Industry UsageUsed in financial services, collections agencies, and corporate financeCommonly employed in collections agencies and debt recovery firms

The Debt Collection Manager oversees collection teams and strategies, focusing on managing accounts and compliance. In contrast, a Debt Collector directly contacts debtors to recover overdue payments. While both roles require similar credentials, the manager's role is supervisory and strategic, whereas the collector's role is operational and debtor-facing.

What are the key skills and qualifications needed to thrive as a debt collection manager?

To thrive as a Debt Collection Manager, you need strong leadership abilities, knowledge of debt collection laws, and experience in account management, often supported by a degree in finance, business, or a related field. Familiarity with debt collection software (like FICO or Experian systems), CRM platforms, and relevant compliance certifications is typically required. Excellent negotiation, conflict resolution, and communication skills help build effective teams and maintain client relationships. These skills are crucial for ensuring regulatory compliance, maximizing collections, and fostering a productive team environment.

What are some common challenges faced by debt collection managers, and how can they be addressed?

Debt Collection Managers often encounter challenges such as motivating their teams to achieve collection targets, handling difficult negotiations with debtors, and ensuring compliance with relevant regulations. Addressing these challenges involves providing ongoing training, fostering open communication within the team, and implementing effective performance tracking systems. Additionally, staying up to date with legal requirements and ethical standards is essential for maintaining a positive reputation and avoiding legal issues.

What does a debt collection manager do?

A Debt Collection Manager oversees the operations and staff responsible for recovering outstanding debts owed to a company or organization. Their duties include setting collection policies, monitoring collection activities, ensuring compliance with laws and regulations, and developing strategies to maximize recovery rates. They often handle escalated cases, train new collectors, and report on collection performance to senior management. Effective Debt Collection Managers balance assertive recovery efforts with professionalism and customer service.
What are popular job titles related to Debt Collection Manager jobs in Nevada? For Debt Collection Manager jobs in Nevada, the most frequently searched job titles are:
What job categories do people searching Debt Collection Manager jobs in Nevada look for? The top searched job categories for Debt Collection Manager jobs in Nevada are:
What cities in Nevada are hiring for Debt Collection Manager jobs? Cities in Nevada with the most Debt Collection Manager job openings:
Infographic showing various Debt Collection Manager job openings in Nevada as of July 2026, with employment types broken down into 1% As Needed, 79% Full Time, 17% Part Time, 1% Temporary, and 2% Contract. Highlights an 95% Physical, 1% Hybrid, and 4% Remote job distribution.

Bilingual Collection Associate In House

Capital Credit LLC

Las Vegas, NV • On-site

$22 - $27/hr

Full-time

Re-posted 14 days ago


Job description

Benefits/Perks
  • Careers Advancement Opportunities 
  • Flexible Scheduling
  • Competitive Compensation 
Job Summary
Capital Credit LLC is seeking a motivated and driven Bilingual Collections Specialist to join our expanding team. If you have strong communications skills, a results-oriented mindset, and thrive in a fast-paced environment, we would love to hear from you.
 
Responsibilities 
  • Utilize effective collection strategies to minimize delinquencies and improve recovery rates
  • Research client information and historical data on accounts 
  • Communicate professionally with customers to establish and maintain strong relationships 
  • Make clear and concise arrangements with past due customers
  • Maintain accurate documentation and report unresolved issues to supervisors
  • Collaborate with team members and management to resolve issues with customers
Qualifications
  • High school diploma/GED required
  • Previous experience as a Collection Specialist or in a similar position
  • Understanding of collection techniques
  • Knowledge of debt collection laws and regulations
  • Familiarity with Microsoft Office, Excel, and computer databases
  • Ability to work well under pressure
  • Excellent communication and negotiation skills
  • Able to communicate in English and Spanish

Capital Credit logo

About Capital Credit

Sourced by ZipRecruiter

CapitalCredit is a subprime finance company engaged in acquiring sub-prime auto receivables from both franchised and independent automobile dealers which have entered into contracts with purchasers of typically used, but some new, cars and light trucks. CapitalCredit then services the receivables it acquires. CapitalCredit commenced operations in Tennessee in 2013. It conducts most of it’s business in the Southeastern United States.

Industry

Finance and insurance

Company size

11 - 50 Employees

Headquarters location

Franklin, TN, US