Skip to main content
Tallo logoTallo logo

Find Jobs

Find Jobs Near You – Available Work in Your Location

Skip to job details

Back to Results

Apply for this opportunity

To apply for this job, you'll continue to an external website or email application.

Robert Half

Billing & Collections Manager

Career Insights for Collections Manager

See where this job fits in the broader career landscape. Knowing your career path helps you see what's possible from here.

Scorecard

Based on New Jersey data

Review key factors to help you decide if this role fits your goals. How is this calculated?

Were these scores useful?

What they do

A Collections Manager manages staff that record and process collections at a bank or financial services company. Ensures that checks presented to a bank clear and the amount is debited to the bank and credited to a customer account. Manages collection accounts for a bank, creditor loan company or collections agency. Tracks the amounts owed by a customer that has fallen behind on bill payments and negotiates re-payment.

$89,948 / year median in New Jersey

-10% projected decline

Explore Career

Job Description

We are looking for an experienced Billing & Collections Manager to join an insurance organization in Bridgewater, New Jersey, in a contract capacity with the potential for a permanent role. This position will lead a distributed team supporting complex billing, credit, and cash application activities across multinational operations while strengthening consistency, controls, and service delivery. The role is well suited for a leader who can improve workflows, guide process design for new product offerings, and use reporting insights to enhance billing and collections performance. This role will be onsite in Bridgewater 4 days a week. Prior experience in the insurance industry is required.
Responsibilities:
  • Lead and develop a team of five analyst-level direct reports while providing direction to 7-9 offshore team members aligned to U.S. business hours.
  • Oversee end-to-end commercial billing, collections, and cash receipts activities across multinational accounts within an insurance environment.
  • Create and refine scalable billing and collections procedures to support the launch of new multinational products and services.
  • Evaluate current workflows, identify efficiency opportunities, and implement automation solutions that reduce manual effort and improve accuracy.
  • Review commercial credit matters and make informed approval decisions in line with company policies and risk guidelines.
  • Establish performance metrics, monitor operational results, and use reporting tools such as Power BI to deliver actionable business insights.
  • Partner with internal stakeholders to resolve billing discrepancies, accelerate collections, and improve customer account outcomes.
  • Maintain strong operational controls and documentation to support compliance, consistency, and high-quality financial processing.