About The Position

The Collections Supervisor leads the daily operations of the Collections team, providing strategic direction, oversight, and leadership to ensure effective performance, compliance, and customer-focused outcomes. This role is responsible for supervising Collections specialists, managing escalated or high-risk collection situations, and driving results aligned with organizational goals. As a senior subject matter expert, the Collections Supervisor oversees performance management, operational reporting, workflow planning, and continuous process improvement. The Supervisor ensures adherence to investor, regulatory, and company standards while fostering a high-performing, accountable, and professional collections environment. Through coaching, development, and leadership, this role sets expectations, supports career growth, and ensures the team consistently delivers quality results.

Requirements

  • Bachelor’s degree or equivalent combination of education and experience
  • 3-5 years of mortgage servicing and collections experience
  • 2+ years demonstrated experience in a lead or supervisory role
  • Strong understanding of collections procedures, best practices, and regulatory requirements, including state and federal Fair Debt Collection laws.
  • Working knowledge of the U.S. Bankruptcy Code and related bankruptcy procedures and regulations.
  • Demonstrated leadership, coaching, and mentoring skills with the ability to guide others toward improved performance.
  • Strong verbal and written communication skills with effective active listening and problem‑solving abilities.
  • Ability to analyze and interpret moderate to complex account issues and make sound, informed decisions.
  • Excellent time management and organizational skills, with the ability to handle multiple priorities in a fast‑paced environment.
  • Candidates selected for employment will be required to successfully complete a background check and credit check as a condition of employment, where permitted by applicable law.

Responsibilities

  • Lead daily team operations by monitoring queue activity and prioritizing workload to meet departmental service levels and performance goals.
  • Gather, analyze, and report collections data, preparing regular updates for the Collections Supervisor and management team.
  • Assist in monitoring team performance metrics, identifying trends or gaps, and recommending strategies for improvement.
  • Provide training, coaching, mentoring, and side‑by‑side support to new and existing specialists, including refreshers on procedures, systems, and compliance requirements.
  • Review and maintain detailed account documentation, ensuring accuracy, completeness, and adherence to investor and regulatory requirements.
  • Conduct annual performance reviews and deliver ongoing performance evaluations, providing clear, constructive feedback while setting goals aligned with individual development and business objectives.
  • Support hiring and onboarding efforts by participating in candidate interviews, assessing skills and cultural fit, and contributing to the selection and successful integration of new collections talent.
  • Perform special projects, audits, or analyses as required.

Benefits

  • medical
  • dental
  • vision
  • 401k
  • PTO/paid sick leave
  • employee stock purchase plan
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