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We are looking for an experienced Credit/Collections Supervisor or Manager to join our clients team. This role involves leading a dynamic team, managing high-volume commercial collections, and ensuring efficient credit analysis and approval processes. The ideal candidate will bring expertise in commercial credit and collections, as well as a strong ability to oversee and optimize team performance.
Job Responsibility:
Lead and manage a team of three collection specialists to achieve departmental goals
Handle a high volume of commercial collections with precision and efficiency
Conduct thorough credit analysis to assess the financial viability of clients
Approve credit applications based on established criteria and risk assessment
Monitor and evaluate team performance, providing guidance and training as needed
Develop and implement strategies to improve collection processes and reduce outstanding balances
Collaborate with other departments to ensure seamless credit and collection operations
Utilize Yardi software to maintain accurate records and streamline workflows
Prepare regular reports detailing collection activities and progress
Address escalated collection issues and negotiate payment solutions effectively
Requirements:
Proven experience in commercial credit and collections management
Strong knowledge of credit analysis and approval processes
Proficiency in Yardi software is required
Ability to lead and motivate a team to meet performance targets
Excellent negotiation and communication skills
Solid understanding of financial principles and risk assessment
Detail-oriented with strong organizational and analytical abilities
Ability to work effectively in a fast-paced, high-volume environment