Key Responsibilities
- Supervise, mentor, and develop a team of Collections Specialists responsible for managing accounts associated with a recent acquisition
- Oversee daily collections activities, ensuring timely follow-up on outstanding receivables and adherence to company policies
- Monitor aging reports, identify high-risk accounts, and implement strategies to mitigate credit exposure
- Partner with the National Credit & Collections Manager to align team performance with overall department goals and KPIs
- Collaborate cross-functionally with Sales, Customer Service, and Billing teams to resolve disputes and improve customer experience
- Review and approve payment plans, credit holds, and account escalations as needed
- Analyze portfolio performance and prepare regular reporting on collections metrics, trends, and cash forecasts
- Assist in the integration of acquired accounts, including process standardization and system alignment
- Identify and implement process improvements to enhance efficiency and scalability of collections operations
- Ensure compliance with internal controls, company policies, and relevant regulations
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