Debt Collections & Operations Manager

Debt Collections & Operations Manager – Remote (United States)

Company: Global Receivables & Collections Management Organisation

Location: United States — Remote

Job Type: Full-Time

Description: A global organisation in the receivables and collections management sector is seeking an experienced Debt Collections & Operations Manager to strengthen its U.S. operations. The role focuses on managing end-to-end collections performance, leading remote teams, enhancing recovery workflows, and ensuring strict compliance with U.S. regulatory frameworks. The ideal candidate is both performance-driven and people-focused, skilled at combining automation, analytics, and operational strategy to deliver measurable recovery outcomes.

🎯 Key Responsibilities

  • Lead, coach, and develop remote collections teams to consistently meet and exceed recovery targets.
  • Oversee escalated and high-priority cases, ensuring timely and professional resolution.
  • Optimise collections operations through improved workflows, automation tools, and strategic process enhancements.
  • Collaborate with internal departments to troubleshoot account issues and streamline client servicing.
  • Use reporting dashboards and analytics to track productivity, forecast trends, and identify opportunities for improvement.
  • Monitor KPIs and deliver structured performance feedback, training, and coaching.
  • Ensure full compliance with relevant U.S. regulations (FDCPA, CFPB, TCPA) and ethical collection standards.

💼 Required Skills & Experience

  • Bachelor’s degree in Business, Finance, Accounting, or a related field.
  • Minimum 5+ years’ experience in debt recovery, collections, credit control, or receivables management.
  • At least 2+ years of experience leading and managing collections teams (5+ team members).
  • Proven record of reducing delinquency rates and improving portfolio recovery outcomes.
  • In-depth understanding of U.S. consumer protection laws and debt collection frameworks.
  • Excellent communication, negotiation, and analytical skills, with the ability to interpret data for decision-making.
  • Practical experience with ERP/CRM platforms such as Salesforce, NetSuite, Oracle, SAP, or similar.

⭐ Preferred Experience

  • Background in large-scale or multinational recovery operations.
  • Experience handling both B2B and B2C collections portfolios.
  • Familiarity with cross-border recovery and compliance processes.

🎁 Work Environment & Benefits

  • Fully remote role within the United States.
  • Dynamic and fast-expanding global environment.
  • Clear opportunities for growth, training, and professional development.
  • Culture built around ethics, transparency, accountability, and innovation.

🏢 About the Employer

A multinational receivables management organisation delivering technology-enabled, compliant collection solutions for global clients. Recognised for its strong commitment to ethical collections, automation-driven workflows, and data-powered decision-making that help clients protect revenue while strengthening customer relationships.

📩 Applications are now welcome from qualified candidates.

👉 APPLY NOW via Contact Form


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