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We are looking for a dedicated Collections Supervisor to lead and manage a team of collections specialists in Manor, Texas. This role requires a proactive individual who can drive performance, optimize processes, and ensure exceptional customer service while meeting accounts receivable objectives. As a key leader, you will play an integral part in maintaining operational efficiency and achieving financial targets.
Job Responsibility:
Lead, train, and mentor collections specialists to achieve company accounts receivable goals
Monitor team performance metrics, policies, and procedures to improve productivity and key performance indicators
Identify and implement process improvements to create efficient backend workflows and enhance customer satisfaction
Address customer and sales inquiries, resolve account discrepancies, and facilitate conference calls to resolve billing issues
Prepare detailed reports on collections metrics and support forecasting for cash collections and bad debt review
Build and maintain strong relationships with sales teams to optimize cash collection efforts
Communicate trends and insights to leadership to proactively address challenges and opportunities
Ensure compliance with credit and collections policies while maintaining high standards of service
Perform other duties as assigned to support team and organizational objectives
Requirements:
Proven experience in commercial collections and credit management
Strong background in credit analysis and ability to approve credit decisions
Excellent leadership and team management skills
Proficiency in preparing and analyzing financial reports
Exceptional communication and customer service abilities
Solid understanding of accounts receivable processes and best practices
Ability to identify and implement process improvements
Familiarity with relevant tools and systems used in credit and collections operations
What we offer:
medical, vision, dental, and life and disability insurance