Receivables Recovery Leader
hace 3 días
Collection Role Overview
">In this role, you will oversee the collection and resolution of high-profile and complex accounts in a specific area. You will work closely with the Collection Specialist and Collection Supervisor to ensure all collection processes are completed according to departmental goals.
">Key Responsibilities
">Manages escalated collection calls and disputes; Develops and maintains payment schedules with customers; Utilizes various collection techniques to control delinquency; Trains and monitors new employees; Recognizes potential write-offs or bad debt; Makes recommendations for policy or process improvement.
">Qualifications
">Candidates should have a Bachelor's Degree and at least 2 years of commercial collection experience or equivalent. They should possess knowledge of intermediate accounting skills, be independent, and have strong planning, organizational, and communication skills.
">Candidates should also be able to interact with diverse types of customers, adapt to different personalities, and maintain a calm demeanor in conflict situations. They should have experience in leading teams through training and coaching and be able to manage shifting priorities with tight deadlines.
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