Collections Manager overseeing finance collections and recovery activities. Driving efficiency improvements and compliance within the finance shared services team in Cincinnati.
Responsibilities
Manage and monitor collection activities to ensure timely recovery of outstanding balances
Develop internal/external strategies to reduce delinquency rates and improve cash flow through implementation of automation tools or software to improve efficiency
Provide training, performance feedback, and guidance to ensure team effectiveness
Ensure all collection activities comply with legal regulations (e.g., FDCPA)
Work closely with internal stakeholders to resolve disputes and improve customer experience
Requirements
Experience in supervisory or leadership roles
Advanced knowledge of MS Excel
Excellent analytical and problem-solving abilities
Strong leadership and communication skills
Proficiency in using collections software and tools
Customer service representative managing active and receptive calls for debt negotiation in telecommunications. Role involves providing solutions and utilizing systems for effective communication.
Analista de Crédito e Cobrança managing credit operations and client portfolio at Grupo Doce D’ocê. Involves financial analysis, debt management, and client relationship activities.
Managing analytics and collections strategy teams for a leading higher education company. Overseeing credit recovery optimization and financial product development in a collaborative work environment.
Collections Intern supporting day - to - day operations in Berkshire Hathaway GUARD Insurance Companies' Collections department. Gaining foundational business skills while contributing to real work in insurance finance operations.
Billing and Collections Specialist responsible for the order - to - cash cycle at OfficeRnD. Ensuring accurate invoicing and managing collections while collaborating with internal teams.
Manage and oversee credit and collections for adidas in Porto, ensuring timely receivables and stakeholder collaboration. Requires strong finance acumen and experience in a corporate finance environment.
Associate Billing and Collections Representative managing claim submissions and edits at Covenant Medical Group. Handling UB - 04 and 1500 claims while following up on outstanding accounts.
Risk Analyst focused on improving credit and debt strategies for a fintech startup. Collaborating with Data Science to enhance performance metrics and support daily operational demands.