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Debt Collections Manager Jobs in Texas (NOW HIRING)

Collections Manager

Dallas, TX ยท On-site

$75K - $78K/yr

Debt Collection Management: Collect unpaid debt for the companies and assign collections tasks to associates as necessary, ensuring efficient debt recovery processes (Advanced). * Negotiation: Engage ...

Collections Manager

Dallas, TX ยท On-site +1

$75K - $78K/yr

Debt Collection Management: Collect unpaid debt for the companies and assign collections tasks to associates as necessary, ensuring efficient debt recovery processes (Advanced). * Negotiation: Engage ...

Collections Manager Position Summary The Collections Manager is responsible for leading and ... debt exposure. * Review customer payment trends and proactively address issues that may impact ...

The manager leads day-to-day collections activities, including monitoring aging reports ... Working knowledge of the Fair Debt Collection Practices Act (FDCPA) and applicable credit laws

New

Billing and Collections Manager

Post, TX ยท On-site

$85K - $100K/yr

Billing and Collections Manager Diablo Valley Post Acute is seeking an experienced and detail ... Perform collection activities related to outstanding accounts and bad debt. * Schedule, assign, and ...

Manager Credit/Collections The Manager Credit/Collections is responsible for leading a team that ... debt exposure, disputes, and cash recovery. * Ensure credit and collections activities are ...

Collections Representative

Grapevine, TX ยท On-site

$20 - $24/hr

This individual should be able to work independently as well as within a team and can manage and ... Knowledge of Fair Debt Collections Practices Act (FDCPA), and Consumer Financial Protection Bureau ...

Collections Representative

Grapevine, TX ยท On-site

$20 - $24/hr

This individual should be able to work independently as well as within a team and can manage and ... Knowledge of Fair Debt Collections Practices Act (FDCPA), and Consumer Financial Protection Bureau ...

This individual should be able to work independently as well as within a team and can manage and ... Knowledge of Fair Debt Collections Practices Act (FDCPA), and Consumer Financial Protection Bureau ...

Bilingual Collections Representative

Grapevine, TX ยท On-site

$15.75 - $20.25/hr

This individual should be able to work independently as well as within a team and can manage and ... Knowledge of Fair Debt Collections Practices Act (FDCPA), and Consumer Financial Protection Bureau ...

Optimize billing, invoicing, and collections processes. * Improve cash flow through effective receivables management. * Reduce delinquent accounts and minimize bad debt. * Monitor and continuously ...

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Senior Accountant

Farmers Branch, TX ยท On-site

$73K - $92K/yr

... management before they become larger issues and keeps our Acumatica ERP data clean and reliable. The Senior Accountant also monitors inventory activity, owns the bad debt collections process, and ...

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Senior Accountant

Farmers Branch, TX ยท On-site

$73K - $92K/yr

... management before they become larger issues and keeps our Acumatica ERP data clean and reliable. The Senior Accountant also monitors inventory activity, owns the bad debt collections process, and ...

New

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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 Texas?

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

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

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

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

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

Infographic showing various Debt Collections Manager job openings in Texas as of August 2026, with employment types broken down into 89% Full Time, 10% Part Time, and 1% Contract. Highlights an 81% Physical, 2% Hybrid, and 17% Remote job distribution.

Collections Manager

AE Perkins

Dallas, TX โ€ข On-site

$75K - $78K/yr

Full-time

Medical, Dental, Vision, Life, Retirement

Posted 4 days ago


Job description

Candidate Authenticity Statement
We recognize that AI tools are increasingly used in professional settings. However, during our assessment and interview process, we ask candidates to complete all responses independently, without the use of AI-generated assistance.

This ensures we can accurately assess your individual skills, communication style, and problem-solving approach. Submissions or responses that appear AI-generated may be considered misaligned with our evaluation standards.

Remote-First with In-Person Training: This position is remote following successful completion of onboarding. New hires are required to attend two weeks of in-person training at our Carrollton, TX corporate office to ensure a smooth and successful transition into the role.

POSITION SUMMARY:
The Collections Manager is responsible for overseeing and executing the efficient and timely collection of debt owed to the A.E. Perkins family of companies. This role involves both directly managing collections and delegating tasks to team members when appropriate. The Collections Manager will employ negotiation strategies to recover outstanding debts, manage the late fee process, and ensure accurate receivables reporting, all while maintaining compliance with collection laws.

PRINCIPAL DUTIES & RESPONSIBILITIES: (Core Competencies)

  • Debt Collection Management:
    Collect unpaid debt for the companies and assign collections tasks to associates as necessary, ensuring efficient debt recovery processes (Advanced).
  • Negotiation:
    Engage in negotiation with customers for non-payment situations, offering solutions such as extensions, payment plans, or credits to facilitate debt resolution (Advanced).
  • Debt Write-Off Identification:
    Identify debts that require write-offs and ensure proper documentation and approval (Intermediate).
  • Receivables Maintenance:
    Ensure all receivables are accurately recorded and up to date, supporting efficient accounting operations (Advanced).
  • Late Fee Process Oversight:
    Manage and oversee the implementation of the late fee process, ensuring adherence to company policies (Intermediate).
  • Reporting:
    Prepare and deliver detailed monthly reports on collection activities, including payment status and outstanding debts (Advanced).

Requirements

KNOWLEDGE, SKILLS, AND ABILITIES REQUIRED:

  • Analytical Skills:
    Strong analytical skills to evaluate debt situations and determine effective collection strategies (Advanced).
  • Report Writing:
    Proficiency in writing clear and comprehensive reports, with an ability to communicate data effectively (Advanced).
  • Collection Law Knowledge:
    Extensive understanding of collection laws to ensure compliance with legal and regulatory standards (Advanced).
  • Communication and Interpersonal Skills:
    Effective verbal and written communication skills, with the ability to present information clearly and engage with clients in a professional manner (Advanced).
  • Calm and Driven Demeanor:
    Ability to remain composed under pressure and maintain a calm demeanor when dealing with challenging situations (Advanced).
  • Organizational Skills:
    Exceptional organizational abilities to manage multiple tasks, prioritize workloads, and oversee collections for multiple internal companies (Intermediate).
  • Collaboration:
    Strong ability to interact and collaborate with multiple internal departments and stakeholders (Intermediate).
  • Travel:
    Ability to travel up to 25% as needed for business purposes.

CREDENTIALS & EXPERIENCE:

  • Experience:
    5-7 years of B2B collection experience, demonstrating a successful track record in managing and recovering debt (Advanced).
  • Accounting Software Proficiency:
    Experience with Great Plains and Intacct accounting software (Intermediate).
  • Technical Skills:
    Advanced knowledge of Microsoft Excel, including the use of formulas, pivot tables, and data analysis tools (Advanced).

Benefits

NOTE: This position pays between $75,000.00 - $78,000.00 per year, plus potential for bonus earnings.

BENEFITS

  • Medical Insurance
  • Vision Insurance
  • Dental Insurance
  • 401(k) Matching
  • Flexible Spending Accounts
  • Health Savings Accounts
  • Disability & Life Insurance
  • Employee Assistance Program
  • LegalShield
  • ID Shield
  • Commuter Reimbursement Plan
  • Tuition Reimbursementย 
  • Bonus Pay - This position falls under our "Corporate Bonus Plan" which entitles you to a potential bonus payout of up to 10% of your annual salary as an annual bonus, if offered employment.

ADDITIONAL BENEFITS INCLUDE:

  • Wellable membershipย 
  • Telescope Health (telehealth) through Accresa
  • Intellect (mental health) application
  • Employee engagement activities, including voluntary events, raffles, book club, and more!