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Regional Municipal Manager

Job in Coppell, Dallas County, Texas, 75019, USA
Listing for: Cards Recycling
Full Time position
Listed on 2026-06-27
Job specializations:
  • Business
    Client Relationship Manager
Job Description & How to Apply Below

Regional Manager Of Municipal Services

Primary owner of municipal growth + retention and the full contract lifecycle (contracts, amendments, renewals, pricing actions, and compliance). Ensures municipalities receive consistent, compliant service while protecting revenue, margin, and contractual obligations.

Reporting & Scope

Reports to:

VP of Business Development

Works closely with:
Municipal Coordinator, Municipal Administrator, Operations Leadership, AR/AP, Customer Service, Collections, Marketing (RFP/proposals)

Geographic scope:
Multiple states as assigned (municipal boundaries)

"How The Work Flows" (Coordinator vs Manager)

Coordinator = day-to-day connection + tracking + routing work (emails, calendars, FOIA tracking, PI tracker updates, documentation hygiene, meeting scheduling, first-line issue routing)

Manager = owner of outcomes + escalation + decisions (contracts, pricing, renewals, negotiations, approvals, compliance, high-stakes relationships, cross-functional enforcement)

Core Responsibilities (Organized By Function)

1) Capture New Municipal Partnerships & Relationship Ownership & Stakeholder Management

  • Capture new long term municipal partnerships
  • Own municipal relationships and serve as primary point of contact for executive/escalated issues
  • Represent the company at municipal meetings, councils, boards, and events
  • Build multi-year (2–3 year) pre-RFP strategies and relationship health plans

2) Contracts, Renewals, And Pricing Actions (PI Ownership)

  • Own all municipal contracts and amendments (including contract "fixes" via addenda)
  • Own all municipal renewals and pricing increases (PI)
  • Improve contract terms for:
    • Operational efficiency / labor reduction
    • Profitability
    • Renewal "lock-in"
    • PI security / CPI language
    • Bond/insurance/cost-impacting clauses
    • Franchise Fees

3) Compliance, Risk, And Contractual Performance

  • Ensure compliance with all contract terms and municipal requirements
  • Ensure internal/external alignment with federal/state/local government requirements
  • Ensure COIs and performance bonds are current and properly received
  • Ensure reporting requirements are fulfilled
  • Ensure Franchise Fees are correctly established, distributed on time and accurate with internal and external stakeholders

4) Issue Resolution & Operational Alignment

  • Oversee escalated municipal issues and ensure closure
  • Maintain clear cross-department alignment (Ops, billing, CS, etc.)
  • Own service transitions and unresolved issues reviews with stakeholders

5) Proposals, Pro Formas, And Pipeline Development

  • Develop proposal content, pricing, requirements completeness; submit to Marketing
  • Obtain VP/RVP approvals in advance (proposal content/program structure)
  • Lead municipal contract content development and negotiations
  • Build/maintain municipal pipeline growth reporting (30/60/90)

6) Documentation & Systems Accuracy

  • Ensure accurate documentation across systems (Notion, SharePoint, and other required platforms)
  • Ensure "system of record" clarity and up-to-date contract artifacts
Operating Cadence (Tightened And De-duplicated)

Daily

  • Review municipal inbox/escalations (from Coordinator triage)
  • Communicate with municipal stakeholders as needed
  • Review Coordinator update pack (transitions, FOIA, calendars, PI tracker)
  • Address escalated service/billing/ops issues and assign owners
  • Confirm documentation updates in systems of record
  • Progress at least one growth/proposal/renewal item per day (to avoid "all urgent, no pipeline")

Weekly

  • Meet with Coordinator + Administrator (+ VP as scheduled) to review:
    • Open items / escalations
    • Transition progress and blockers
    • Upcoming deadlines / reporting obligations
    • PI timeline status / approval process
  • Proposal/pro forma status
  • Coordinate with Ops, Billing, CS leaders (exceptions + trends)
  • Weekly update to VP including:
    • Pipeline growth (30/60/90 view)
    • Upcoming RFPs
    • Proposals + pro formas
    • MTD PI capture vs budget (30/60/90 view)

Monthly

  • Scheduled check-ins with municipal partners (relationship health)
  • Compliance review (contract ↔ law alignment, reporting obligations)
  • FOIA responsiveness + risk review
  • Financial and service performance review (internal)
  • COI/bond audit (what's expiring in next 30/60/90)
  • Attend one safety meeting at a rotating site; report…
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