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Debt Collection Manager Jobs in Spring, TX (NOW HIRING)

University of Houston

Treasurer

Houston, TX · On-site

$152K - $198K/yr

... and collection of student tuition and fees. 1. Manages the UH System's operating cash and debt related investment portfolios. 2. Monitors adherence to the operating cash investment policy and ...

J.R. Simplot Company

Credit Manager - Midwest

Houston, TX · Remote

$85K - $100K/yr

Develops, implements, and manages effective collection procedures in accordance with established ... Analyzes and recommends specific reserves for bad debt expense (when assigned). * Understands ...

Bray International

Credit Analyst

Houston, TX

The Credit Analyst reports directly to the Credit Manager. The position is responsible for ... collection issues. He/she will follow Generally Accepted Accounting Principles and company ...

Bray International

Credit Analyst

Houston, TX · On-site

The Credit Analyst reports directly to the Credit Manager. The position is responsible for ... collection issues. He/she will follow Generally Accepted Accounting Principles and company ...

Bray Architects

Credit Analyst

Houston, TX · On-site

The Credit Analyst reports directly to the Credit Manager. The position is responsible for ... collection issues. He/she will follow Generally Accepted Accounting Principles and company ...

Bray Architects

Credit Analyst

Houston, TX · On-site

The Credit Analyst reports directly to the Credit Manager. The position is responsible for ... collection issues. He/she will follow Generally Accepted Accounting Principles and company ...

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All JobsDebt Collection Manager JobsDebt Collection Manager Jobs in Spring, TX

Debt Collection Manager information

See Spring, TX salary details

$6

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How much do debt collection manager jobs pay per hour?

As of Jun 24, 2026, the average hourly pay for debt collection manager in Spring, TX is $20.46, according to ZipRecruiter salary data. Most workers in this role earn between $16.06 and $25.43 per hour, depending on experience, location, and employer.

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, and why are they important?

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 job categories do people searching Debt Collection Manager jobs in Spring, TX look for? The top searched job categories for Debt Collection Manager jobs in Spring, TX are:
Debt Collection Manager jobs near you
Infographic showing various Debt Collection Manager job openings in Spring, TX as of June 2026, with employment types broken down into 97% Full Time, and 3% Part Time. Highlights an 92% Physical, 2% Hybrid, and 6% Remote job distribution, with an average salary of $42,565 per year, or $20.5 per hour.
Treasurer

Treasurer

University of Houston

Houston, TX • On-site

$152K - $198K/yr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Posted 3 days ago

University Of Houston rating

7.0

Company rating: 7.0 out of 10

Based on 42 frontline employees who took The Breakroom Quiz

376th of 539 rated colleges and universities

Job description

This position is located at the University of Houston in Houston, TX. This is an Onsite position.
Responsible for directing the cash, debt, and endowment operations activities for the UH System. Responsible, through direct reports, for implementing procedures to manage the risk for the UH System and ensure proper billing and collection of student tuition and fees.
1. Manages the UH System's operating cash and debt related investment portfolios.
2. Monitors adherence to the operating cash investment policy and objectives; administering operating cash investment decisions of board; providing performance monitoring and reporting of operating cash investments managers.
3. Serves as key contact person with external advisors, bond counsel, and operating cash investment managers. 4. Recommends strategies for execution and management of debt structure which includes debt management functions of leading debt issuance' overseeing and monitoring debt portfolio; leading team to achieve rating with Moody's and S managing relationship with financial advisors, bond counsel, and bond insurers; maintaining and monitoring compliance with debt covenants, requiring reporting; coordinating reporting of project funds; overseeing all bond reporting and compliance with federal and state laws and UH System policies.
5. Responsible for UH System's adherence to Payment Card Data Security industry standards and UH System policies.
6. Responsible for ensuring proper endowment operations in accordance with UH System policies and procedures. 7. Represents UH System at Bond Review Board and other similar state venues related to debt and cash management.
8. Provides leadership and oversight to the management of Student Business Services and Risk Management.
9. Manages short-term cash flows, optimizing return in consideration of cash needs linked to organization's capital planning and management processes.
10. Manages operating and debt related investment funds and bank fees including negotiation with manager and banks.
11. Performs other job-related duties as required.
MQ:
Requires a thorough understanding of both theoretical and practical aspects of an analytical, technical or professional discipline; or the basic knowledge of more than one professional discipline. Knowledge of the discipline is normally obtained through a formal, directly job-related 4 year degree from a college or university or an equivalent in-depth specialized training program that is directly related to the type of work being performed. *Preferably an MBA. Requires a minimum of seven (7) years of directly job-related experience. Requires professional licensing, certification or registration directly related to the job, as specified on the job posting details.

All positions at the University of Houston-System are security sensitive and will require a criminal history check.

The University of Houston System and its universities are Equal Opportunity Institutions. Everyone is encouraged to apply.

Company Description

Established in 1927, the University of Houston empowers students in their pursuit of learning, discovery, leadership and engagement. Located in a sprawling metropolis, our premier Tier One campus provides students with cutting edge programs including undergraduate, graduate, doctoral, distance and continuing education. Ranked among the best colleges in America, UH is home to award-winning faculty, innovative research centers, has one of the most diverse student populations in the nation, and alumni who have become international leaders.
At the University of Houston we prepare students to envision their future, emerge as leaders and launch careers that transform the world.

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