Manager/Senior Manager, Collections

Encore Fire Protection

$90K — $120K *
Finance & Insurance
5 - 7 years of experience
Job Overview by Ladders

Qualifications

  • 5+ years in accounts receivable or collections
  • 2+ years in a managerial role overseeing collectors
  • Proven track record in improving DSO and collections recovery
  • Experience in decentralized, multi-location operations preferred
  • Proficient with collections management platforms (Esker experience a plus)
  • Strong analytical skills for interpreting AR reports and trends
  • Excellent leadership and communication skills.

Responsibilities

  • Lead and develop a team of 4-5 AR Team Leads and their Collectors
  • Set performance expectations and conduct regular reviews
  • Foster a culture of accountability and continuous improvement
  • Oversee collections outcomes and aged AR reduction
  • Monitor collections activities and manage escalations
  • Manage workloads prioritizing high-risk accounts
  • Collaborate cross-functionally to resolve payment issues.

Benefits

  • Competitive salary with performance-based bonuses
  • Purpose-driven work environment focused on impactful results
  • Flexible dress code with branded Encore swag
  • People-focused culture encouraging collaboration and innovation
  • Access to cutting-edge productivity tools
  • Comprehensive health, dental, and vision coverage
  • 401(k) plan with company match
  • Company-paid life insurance policy.
Full Job Description
The Opportunity

The Manager, Collections is responsible for leading Encore’s collections function during a period of significant organizational growth and transformation. This role directly oversees a team of AR Team Leads, each managing a pod of AR Collectors, and is accountable for driving collections’ performance and reducing Days Sales Outstanding (DSO) across a high-volume, decentralized customer base. 

 

This is a high-visibility role with direct impact on Encore’s financial performance. The ideal candidate is an experienced collections leader with a track record of building teams, driving results, and implementing the operational discipline needed to move the needle on aged AR. 

Key Responsibilities

Team Leadership & Development 

 

  • Directly manage 4–5 AR Team Leads, each overseeing a pod of AR Collectors, providing coaching, accountability, and day-to-day direction. 
  • Set clear performance expectations, monitor individual and team output, and conduct regular one-on-ones and performance reviews. 
  • Drive a culture of urgency, accountability, and continuous improvement across the collections team. 
  • Support onboarding and development of temporary collector staff as the team scales during the aged AR remediation sprint. 
  • Identify high-potential team members and create development opportunities to build long-term bench strength. 

 

Collections Performance & Execution 

 

  • Own collections outcomes across assigned customer portfolios, including aged AR reduction, DSO improvement, and overall collections performance. 
  • Monitor collections activity at the pod and individual level; identify underperforming accounts and drive escalation strategies. 
  • Oversee prioritization of collector workloads, ensuring high-balance and high-risk accounts receive appropriate focus. 
  • Manage escalation pathways including customer disputes, promise-to-pay follow-through, lien filing coordination, and agency referrals. 
  • Track and report on weekly and monthly collections KPIs to the Director of Accounts Receivable and senior leadership. 

 

Process & Technology 

 

  • Serve as a key user and process owner within Esker, ensuring collectors follow established workflows and automation is leveraged effectively. 
  • Identify gaps in collector guidelines, escalation procedures, and follow-up cadences; implement improvements in partnership with AR leadership. 
  • Partner with the Manager, AR Operations to align collections activity with billing accuracy, dispute resolution, and customer portal compliance. 
  • Support continuous improvement initiatives targeting invoice quality, dispute root-cause reduction, and collector productivity. 

 

Customer Engagement & Dispute Resolution 

 

  • Serve as a senior point of escalation for complex or high-balance customer disputes, coordinating resolution with branch operations and billing teams. 
  • Maintain a customer-first approach throughout the collections process, balancing urgency with relationship preservation. 
  • Ensure collectors document all customer interactions, commitments, and dispute details accurately within Esker. 

 

Reporting & Cross-Functional Collaboration 

 

  • Prepare and present collections performance reporting to AR leadership, including aging analysis, collection trends, and collector-level scorecards. 
  • Collaborate with branch operations, project management, and finance stakeholders to resolve root causes of non-payment. 
  • Partner with the Director of Accounts Receivable on strategic initiatives including AR transformation, location-level performance improvement plans, and vendor management. 

 

 

What You Bring to the Table
  • 5+ years of experience in accounts receivable or collections, with at least 2+ years in a management role overseeing a team of collectors or team leads. 
  • Demonstrated track record of driving measurable improvements in DSO, aged AR reduction, or collections recovery in a high-volume environment. 
  • Experience leading collections operations in a decentralized, multi-location, or field services business strongly preferred. 
  • Proficiency with collections management platforms (Esker experience a plus) and Microsoft Office Suite, particularly Excel. 
  • Strong analytical skills with the ability to interpret AR aging reports, identify trends, and translate data into action plans. 
  • Excellent leadership, communication, and interpersonal skills with the ability to motivate and manage a large team through change. 
  • Ability to manage competing priorities in a fast-paced environment and maintain focus on high-impact activities. 
  • Bachelor’s degree in accounting, finance, business, or a related field preferred; equivalent experience considered. 
Beyond the Paycheck

At Encore, we’re all about creating a culture where success is celebrated. We recognize that our work makes people’s lives safer, and we reward those who contribute to our growth. Here’s what you can expect: 

 

  • Competitive Salary: Compensation commensurate with your experience, with the opportunity to earn performance-based bonuses tied to your personal effectiveness and contributions to the team.  
  • Purpose-Driven Work Environment: We believe in working smarter, not harder. You’ll be part of a culture that values results, and we empower our team to focus on impactful work.  
  • Flexible Dress Code: Upon joining, you’ll receive branded Encore swag, and we believe in dressing for the objective, not the occasion. Most days, you can enjoy a casual work environment, but we’ll dress up when the situation calls for it.  
  • People-Focused Culture: We know our greatest strength is our people. That’s why we’ve built a culture that encourages experimentation, learning, and improving together. You’ll have the space to share your ideas and help shape a company that is constantly growing.  
  • Tools for Success: Access to leading-edge web-based productivity tools.  
  • Health and Wellness: Comprehensive medical, dental, and vision coverage to keep you and your family healthy.  
  • Retirement Planning: Participation in our Fidelity 401(k) plan with a company match, helping you save for your future.  
  • Life Insurance: Company-paid life insurance policy of $50,000 to give you peace of mind. 

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