The Collections Supervisor trains and mentors collections specialists in a dynamic environment to achieve the company’s accounts receivable objectives. This role oversees team metrics, performance criteria, policies, and procedures to improve productivity and key performance indicator (KPI) outcomes. The supervisor identifies and implements process improvements to increase efficiency and provide exceptional customer service. The role also addresses customer and sales needs, communicates trends to leadership, and facilitates customer conference calls to resolve account discrepancies and billing issues. The supervisor prepares reports on collections metrics, builds relationships with sales teams to optimize cash collection, and supports the bad debt review process and cash collection forecasting. Other duties may be assigned.
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Job Type
Full-time
Career Level
Manager