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Debt Collections Manager Jobs in Colorado (NOW HIRING)

ONYX Insight

Accounts Receivable Specialist

Broomfield, CO · On-site

$70K - $80K/yr

... collections and effective cash management. Working closely with customers, sales teams and ... Proactively manage debt collection activities and follow up overdue invoices. * Reconcile customer ...

Lancesoft INC

Director of Revenue Cycle

Alamosa, CO · On-site

$87K - $122K/yr

Monitor and report key revenue cycle performance indicators, including cash collections, days ... Hire, train, supervise, evaluate, and develop managers, supervisors, and assigned revenue cycle ...

Lancesoft INC

Director of Revenue Cycle

Alamosa, CO · On-site

$87K - $122K/yr

Monitor and report key revenue cycle performance indicators, including cash collections, days ... Hire, train, supervise, evaluate, and develop managers, supervisors, and assigned revenue cycle ...

First Southwest Bank

Portfolio Manager

Alamosa, CO · On-site

Manages a portfolio of $40MM to $80MM and/or client relationships between 60-120. This position ... Works with special assets on collections of past due loans, foreclosures, troubled debt ...

OneMain Financial

Loan Sales Specialist

Pueblo, CO · On-site

$17 - $20/hr

Manage the life cycle of loans, including collections activities whilemaintainingcompliance with ... S., team members help millions of customers solve critical financial needs, including debt ...

OneMain Financial

Loan Sales Specialist

Greeley, CO

$17 - $20/hr

Manage the life cycle of loans, including collections activities while maintaining compliance with ... S., team members help millions of customers solve critical financial needs, including debt ...

OneMain Financial

Loan Sales Specialist

Westminster, CO · On-site

$20 - $24/hr

Manage the life cycle of loans, including collections activities whilemaintainingcompliance with ... S., team members help millions of customers solve critical financial needs, including debt ...

OneMain Financial

Loan Sales Specialist

Pueblo, CO

$17 - $20/hr

Manage the life cycle of loans, including collections activities while maintaining compliance with ... S., team members help millions of customers solve critical financial needs, including debt ...

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All JobsDebt Collections JobsDebt Collections Manager JobsDebt Collections Manager Jobs in Colorado

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 Colorado?

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

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

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

What cities in Colorado are hiring for Debt Collections Manager jobs?

Cities in Colorado with the most Debt Collections Manager job openings:

Debt Collections Manager jobs near you

Accounts Receivable Specialist

ONYX Insight

Broomfield, CO • On-site

$70K - $80K/yr

Temporary

Posted 4 days ago

Job description

The Role
We are seeking an organised and detail-oriented Accounts Receivable Specialist to join our US Finance team. This role is responsible for managing the end-to-end accounts receivable process, ensuring accurate invoicing, timely collections and effective cash management.
Working closely with customers, sales teams and operational stakeholders, you will play a key role in maintaining healthy cash flow while delivering an excellent customer experience.
This is an excellent opportunity for someone looking to develop their finance career within a global technology and engineering business operating in the renewable energy sector.
Key responsibilities:
  • Generate and distribute customer invoices accurately and on time.
  • Monitor customer accounts to ensure timely payment of outstanding balances.
  • Proactively manage debt collection activities and follow up overdue invoices.
  • Reconcile customer accounts and investigate payment discrepancies.
  • Process cash receipts and allocate customer payments.
  • Maintain accurate customer account records within the finance system.
  • Produce regular aged debt and receivables reports for management.
  • Partner with Sales, Customer Success and Operations teams to resolve billing queries.
  • Support month-end close activities including accounts receivable reconciliations.
  • Assist with audit requests and financial compliance requirements.
  • Contribute to process improvement initiatives within the finance function.
  • Support wider finance activities as required.

Ideally, you'll have/be:
  • 2+ years' experience in Accounts Receivable, Billing or Collections.
  • Strong understanding of invoicing and cash collection processes.
  • Experience reconciling customer accounts.
  • Strong attention to detail and accuracy.
  • Excellent communication and customer service skills.
  • Ability to manage multiple priorities and meet deadlines.
  • Intermediate to advanced Microsoft Excel skills.

Desirable
  • Experience within a technology, engineering, software or professional services environment.
  • Experience using Microsoft Dynamics 365 Business Central.
  • Knowledge of sales tax processes.
  • Associate's or Bachelor's degree in Accounting, Finance or a related discipline.

What You'll Bring
  • Strong organisational skills.
  • A proactive and solutions-focused mindset.
  • Confidence communicating with customers and internal stakeholders.
  • The ability to work independently while contributing to a collaborative global team.
  • A commitment to continuous improvement and operational excellence.

Pay Information
Salary range - $70,000-$80,000
Compensation is based on market pay structures and individual factors including location, experience and internal equity. Hiring at or near the top of the range is not typical, and compensation is determined on a case-by-case basis.
About ONYX
ONYX Insight is a growing technology and engineering organisation in the renewable energy sector. Our vision is to build a more efficient future by becoming the world's most innovative provider of predictive technology solutions. Our advanced sensing, software and analytics combined with our engineering experience are deployed on wind turbines around the world to maximise production and make turbines more reliable for longer, optimising energy production.
ONYX Insight is part of the Macquarie Group. Macquarie is a global financial services group operating in 34 markets in asset management, leasing and asset financing, market access, commodity trading, renewables development, specialist advisory services, capital raising and principal investment. The diversity of the Macquarie Group operations combined with a strong capital position and robust risk management framework has contributed to a 54 year-record of unbroken profitability. For any further information, or to understand our products and services better, please feel free to look through our website: https://onyxinsight.com/
ONYX Insight are an equal opportunity employer and value diversity at our company. We do not discriminate based on race, religion, colour, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.

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