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Debt Collections Manager Jobs in Arizona (NOW HIRING)

Collections Expert

Globe, AZ ยท On-site

$17.50 - $23.75/hr

Manage collection efforts with a high level of persuasiveness & professionalism. Provide thorough ... Arrange for debt repayment or establish repayment schedules, based on customers' financial ...

Probate Case Manager

Tucson, AZ ยท On-site

$17/hr

Our clients are provided with professional portfolio management for commercial and consumer debt, including collections, bankruptcy, litigation, probate services, and government services. Description ...

Collection Specialist

Phoenix, AZ ยท On-site

$17.25 - $23.50/hr

Join our team and play a key role in managing commercial loan accounts, building relationships with ... collections, loan servicing, or related financial services required. ยท Knowledge of Fair Debt ...

... collections procedures, and portfolio monitoring practices * Knowledge of Fair Debt Collection ... management systems * Experience with auditing practices, compliance reviews, and risk mitigation ...

Manage and maintain accurate daily census reporting, including status changes Oversee RFMS system ... collections, including follow-up on outstanding balances and bad debt Supervise all aspects of ...

... collections, including follow-up on outstanding balances and bad debt โ€ข Supervise all aspects of billing, accounts receivable (AR), and accounts payable (AP) โ€ข Generate and distribute monthly ...

Credit Analyst

Tolleson, AZ ยท On-site

$27 - $29/hr

This role reports to the Credit Manager and is responsible for assisting with and coordinating customer payment collections, delivering customer service, analyzing credit data, and reducing bad debt ...

Senior Client Account Specialist

Phoenix, AZ ยท On-site +1

$18.75 - $25.75/hr

... Firm's collections attorney, including preparing the placement letter for management signature ... Prepare regular reports on the status of unpaid accounts and progress in debt recovery. * Keep the ...

Senior Client Account Specialist

Phoenix, AZ ยท On-site +1

$18.75 - $25.75/hr

... Firm's collections attorney, including preparing the placement letter for management signature ... Prepare regular reports on the status of unpaid accounts and progress in debt recovery. * Keep the ...

Senior Client Account Specialist

Phoenix, AZ ยท On-site +1

$17.25 - $23.75/hr

... Firm's collections attorney, including preparing the placement letter for management signature ... Prepare regular reports on the status of unpaid accounts and progress in debt recovery. * Keep the ...

Senior Client Account Specialist

Phoenix, AZ ยท On-site +1

$17.25 - $23.75/hr

... Firm's collections attorney, including preparing the placement letter for management signature ... Prepare regular reports on the status of unpaid accounts and progress in debt recovery. * Keep the ...

Credit Specialist

Phoenix, AZ ยท On-site

$20 - $26/hr

... receivable management process, specifically focusing on coordinating and executing collections plans, addressing past-due accounts, and minimizing bad debt exposure. You will be an essential ...

As a Recovery Specialist, your role transcends traditional collections by focusing on compassionate ... Additionally, you manage correspondence efficiently, ensuring clear communication and prompt follow ...

Credit Specialist

Phoenix, AZ ยท On-site

$20 - $26/hr

... receivable management process, specifically focusing on coordinating and executing collections plans, addressing past-due accounts, and minimizing bad debt exposure. You will be an essential ...

Credit Specialist

Phoenix, AZ ยท On-site

$20 - $26/hr

... receivable management process, specifically focusing on coordinating and executing collections plans, addressing past-due accounts, and minimizing bad debt exposure. You will be an essential ...

Showing results 41-60

Debt Collections Manager information

What does a debt collections manager do?

A Debt Collections Manager oversees a team responsible for collecting overdue payments from individuals or businesses. Their tasks include developing collection strategies, monitoring team performance, ensuring compliance with laws and regulations, and handling escalated cases. They also analyze collection data, report on outcomes, and work with other departments to improve recovery rates. Effective communication and negotiation skills are essential for success in this role.

What are some common challenges a debt collections manager faces when leading a collections team?

A Debt Collections Manager often encounters challenges such as motivating team members to meet collection targets while maintaining compliance with regulations and ensuring respectful communication with clients. Balancing the need for results with employee morale and customer satisfaction can be demanding. Additionally, adapting to changes in industry regulations and implementing new technologies or processes to improve recovery rates are ongoing aspects of the role. Successful managers foster teamwork and provide ongoing training to address these challenges effectively.

What are the key skills and qualifications needed to thrive as a debt collections manager, and why are they important?

To thrive as a Debt Collections Manager, you need a strong understanding of collections processes, regulatory compliance, and financial analysis, usually supported by a degree in finance, business, or a related field. Familiarity with collections management software, CRM systems, and knowledge of relevant laws such as the Fair Debt Collection Practices Act (FDCPA) are typically required. Excellent leadership, negotiation, and communication skills help motivate teams and resolve disputes with clients effectively. These skills and qualifications ensure both regulatory compliance and optimal recovery rates while maintaining positive relationships with clients and team members.

What is the difference between Debt Collections Manager vs Debt Recovery Specialist?

AspectDebt Collections ManagerDebt Recovery Specialist
CredentialsTypically requires experience in collections, knowledge of debt laws, and sometimes managerial certificationsOften has collections experience, strong negotiation skills, and relevant industry certifications
Work EnvironmentManages teams in corporate or agency settings, overseeing collection strategiesWorks directly with clients and debtors, often in call centers or field environments
Industry UsageCommonly employed in financial institutions, collection agencies, and corporationsUsed in similar settings, focusing on debt recovery and negotiation

The main difference is that a Debt Collections Manager oversees collection teams and strategies, while a Debt Recovery Specialist focuses on directly negotiating with debtors to recover funds. Both roles require knowledge of debt laws and strong communication skills, but the manager has a broader supervisory role.

What are popular job titles related to Debt Collections Manager jobs in Arizona?

For Debt Collections Manager jobs in Arizona, the most frequently searched job titles are:

What job categories do people searching Debt Collections Manager jobs in Arizona look for?

The top searched job categories for Debt Collections Manager jobs in Arizona are:

Infographic showing various Debt Collections Manager job openings in Arizona as of August 2026, with employment types broken down into 1% As Needed, 87% Full Time, 11% Part Time, and 1% Contract. Highlights an 93% Physical, 3% Hybrid, and 4% Remote job distribution.

Collections Expert

Globe Telecom, Inc.

Globe, AZ โ€ข On-site

$17.50 - $23.75/hr

Full-time

Posted 16 days ago


Job description

At Globe, our goal is to create a wonderful world for our people, business, and nation. By uniting people of passion who believe they can make a difference, we are confident that we can achieve this goal.

Job Description Confer with customers to determine reasons for overdue payments and to review the terms of sales, service, or credit contracts.
  • Confer with customers to determine reasons for overdue payments and to review the terms of sales, service, or credit contracts.
  • Manage collection efforts with a high level of persuasiveness & professionalism. Provide thorough, efficient, and accurate account updates on computer files for each call made or received.
  • Place the account on hold for incoming orders until payment is received. Handle customer questions and problems.
  • Arrange for debt repayment or establish repayment schedules, based on customers' financial situations.

Equal Opportunity Employer
Globe's hiring process promotes equal opportunity to applicants, Any form of discrimination is not tolerated throughout the entire employee lifecycle, including the hiring process such as in posting vacancies, selecting, and interviewing applicants.
Globe's Diversity, Equity and Inclusion Policy Commitment can be accessed here

Make Your Passion Part of Your Profession. Attracting the best and brightest Talents is pivotal to our success. If you are ready to share our purpose of Creating a Globe of Good, explore opportunities with us.