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Freelance Credit Collections Manager Jobs (NOW HIRING)

AT and T

Manager-Credit/Collections

Orlando, FL · On-site

$70K - $106K/yr

As a Manager-Credit/Collections your tasks may include, but are not limited to, the following: * Oversees the daily operations of their team, ensuring that tasks are completed efficiently and ...

AT and T

Manager-Credit/Collections

Miami, FL · On-site

$70K - $106K/yr

As a Manager-Credit/Collections your tasks may include, but are not limited to, the following: * Oversees the daily operations of their team, ensuring that tasks are completed efficiently and ...

AT&T

Manager-Credit/Collections

Miami, FL

$70K - $106K/yr

As a Manager-Credit/Collections your tasks may include, but are not limited to, the following: * Oversees the daily operations of their team, ensuring that tasks are completed efficiently and ...

New

AT&T

Manager-Credit/Collections

Orlando, FL

$70K - $106K/yr

As a Manager-Credit/Collections your tasks may include, but are not limited to, the following: * Oversees the daily operations of their team, ensuring that tasks are completed efficiently and ...

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Freelance Credit Collections Manager information

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$54.5K

$87.1K

$127K

How much do freelance credit collections manager jobs pay per year?

As of Jun 14, 2026, the average yearly pay for freelance credit collections manager in the United States is $87,109.00, according to ZipRecruiter salary data. Most workers in this role earn between $71,000.00 and $100,000.00 per year, depending on experience, location, and employer.

What are the key skills and qualifications needed to thrive as a Freelance Credit Collections Manager, and why are they important?

To thrive as a Freelance Credit Collections Manager, you need expertise in credit risk assessment, accounts receivable management, and a solid understanding of financial regulations, often supported by a degree in finance or accounting. Familiarity with ERP systems, collections software, and tools like Excel is typically required, along with knowledge of credit reporting agencies. Strong negotiation, communication, and problem-solving skills are crucial for building rapport and resolving disputes with clients. These competencies ensure effective debt recovery, protect cash flow, and maintain positive client relationships in a dynamic freelance environment.

What is the difference between Freelance Credit Collections Manager vs Credit Analyst?

AspectFreelance Credit Collections ManagerCredit Analyst
CredentialsExperience in collections, credit management, and relevant certificationsFinancial analysis, credit risk assessment, often with finance or accounting degrees
Work EnvironmentRemote or freelance, managing collections for multiple clients or companiesTypically office-based, analyzing credit data for lending decisions
Employer & IndustryFreelance, financial services, credit management firmsBanks, lending institutions, corporations
Search & Comparison IntentLooking for freelance credit collection roles or consultingAssessing credit risk or analyzing credit data

The Freelance Credit Collections Manager focuses on managing overdue accounts and recovering debts on a freelance basis, often working remotely for various clients. In contrast, a Credit Analyst primarily evaluates creditworthiness to support lending decisions within financial institutions. While both roles require financial knowledge, the Collections Manager emphasizes debt recovery skills, whereas the Credit Analyst concentrates on credit risk assessment.

How does a Freelance Credit Collections Manager typically coordinate with clients and their internal teams to ensure effective debt recovery?

As a Freelance Credit Collections Manager, you will frequently communicate with both your clients and their internal departments such as finance, sales, and customer service. Establishing clear protocols and regular reporting schedules is essential to keep all parties aligned on outstanding accounts and collection strategies. You may also need to adapt to different client systems and processes, which requires strong organizational and interpersonal skills. Effective collaboration not only speeds up the recovery process but also helps maintain positive client relationships.

What does a Freelance Credit Collections Manager do?

A Freelance Credit Collections Manager is responsible for managing and recovering outstanding debts owed to a company on a contractual or project basis. They assess clients’ creditworthiness, monitor overdue accounts, communicate with debtors, and negotiate payment plans to ensure timely collections. Unlike in-house managers, freelancers offer their services to multiple clients, often providing flexibility and specialized expertise to businesses that need temporary or part-time support. They also help implement strategies to minimize future credit risks and maintain healthy cash flows for their clients.
What cities are hiring for Freelance Credit Collections Manager jobs? Cities with the most Freelance Credit Collections Manager job openings:
What are the most commonly searched types of Credit Collections Manager jobs? The most popular types of Credit Collections Manager jobs are:
What states have the most Freelance Credit Collections Manager jobs? States with the most job openings for Freelance Credit Collections Manager jobs include:
Freelance Credit Collections Manager jobs near you
Credit & Collections Manager

Credit & Collections Manager

KCI Technologies Inc.

Sparks, MD

$76K - $105K/yr

Full-time

Posted 18 days ago

KCI Technologies rating

7.8

Company rating: 7.8 out of 10

Based on 17 frontline employees who took The Breakroom Quiz

171st of 352 rated engineering

Job description

Join us as we Rise to the Challenge

At KCI, we’re building an enduring company that provides unparalleled value to our employee-owners. We make our mark designing and delivering our world-class solutions, so we invest deeply in developing our team. We reward integrity and commitment, and when we do well, you do well. Our people have freedom to innovate, unlimited growth, a voice that matters, a lifestyle that works, and skin in the game. Because life’s more fun when you own it.

THE COMPANY

KCI Technologies, Inc. is a 100% employee-owned engineering, consulting and construction firm serving clients throughout the United States. KCI is recognized as an industry leader, employing cutting-edge technologies, management practices and strategic growth initiatives. Employee ownership fosters an entrepreneurial spirit, encourages technical expertise, and shapes strategic planning.


The Credit & Collections Manager plays a critical role in safeguarding the firm’s financial performance by proactively managing credit risk and optimizing cash flow across a diverse portfolio of engineering projects. This position partners closely with Project Managers, Contracts, and Accounting leadership to ensure disciplined receivables management while maintaining strong client relationships in a complex, contract-driven environmentStrategic Credit Risk Management

  • Evaluate the financial strength and credit profile of public and private sector clients, including municipalities, developers, contractors, and commercial entities

  • Establish and oversee credit limits and payment terms aligned with contractual obligations and firm risk tolerance

  • Analyze financial statements, credit data, and historical payment trends to identify risk exposure

  • Proactively flag high-risk accounts and recommend mitigation strategies to leadership

Receivables & Cash Flow Optimization

  • Oversee collections across project-based billing structures, including progress billings, milestone payments, retainage, and final invoices

  • Drive timely resolution of past-due balances through professional client engagement and cross-functional coordination

  • Partner with Project Managers to address billing disputes tied to scope, contract terms, change orders, or approval delays

  • Monitor retainage balances and ensure release in accordance with project completion milestones

Contractual & Regulatory Alignment

  • Interpret and apply contract payment provisions, including net terms, retainage clauses, and billing requirements

  • Ensure compliance with public and private sector contractual obligations

  • Support documentation and coordination related to lien rights, notices, or other risk mitigation actions

Reporting & Performance Analytics

  • Deliver executive-level reporting on aging trends, credit exposure, DSO, and project-level receivables

  • Monitor key performance indicators to identify opportunities for improving collection cycle times

  • Provide data-driven insights and recommendations to strengthen cash flow performance

Process Leadership & Cross-Functional Collaboration

  • Contribute to the evolution of credit and collections policies tailored to a professional services environment

  • Maintain comprehensive documentation of credit decisions and collection activity

  • Collaborate with Accounting, Project Management, and Business Development to proactively manage financial risk and client satisfaction

Specialized Experience Preferred:

  • 3+ years of experienceworking for an engineering, construction, or professional services firm
  • Proficiency in Microsoft Dynamics 
  • Strong communication, negotiation, and analytical skills
  • Experience with public sector clients, municipalities, or government contracts
  • Familiarity with retainage, progress billing, and lien laws
  • Experience supporting Project Managers and contract administrators

  • Bachelor's degree in Accounting or Business with a major in accounting or equivalent experience required.  
  • Minimum of 7 years’ experience of accounting/credit/AR experience.
  • Federal Acquisition Regulation (FAR) reporting/knowledge preferred.
  • Pre-employment drug screening is a condition of employment.
  • A satisfactory background check is the absence of a criminal record, which bears a demonstrable relationship to the applicant/employee’s suitability to perform the required duties and responsibilities of the position.

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