Lead impactful collections operations in a dynamic organization, ensuring efficiency. Supervise and mentor a dedicated team, enhancing performance. Utilize innovative tools and strategies for optimized accounts receivable management.
Collections Manager
in Accounting + Finance ContractJob Detail
Job Description
Overview
- Lead and manage the collections process for a dynamic organization, ensuring efficient accounts receivable operations and timely payments.
- Supervise a team of collectors, providing guidance and support to enhance performance and achieve goals.
- Collaborate with internal departments to streamline collections efforts and improve reporting accuracy.
- Oversee high-volume collections campaigns, maintaining detailed records and managing aging accounts.
- Utilize Google Sheets for tracking and reporting collections activities, ensuring data integrity.
- Provide hands-on support for collections efforts, balancing management responsibilities with direct involvement.
- Ensure compliance with industry standards and organizational policies throughout the collections process.
- Contribute to the development and implementation of strategies to optimize collections efficiency.
Key Responsibilities & Duties
- Supervise and mentor a team of collections staff, fostering a collaborative and productive environment.
- Monitor and manage aging accounts, ensuring timely follow-ups and resolution of outstanding balances.
- Develop and update collections reporting using Google Sheets, maintaining accuracy and transparency.
- Coordinate with internal accounting personnel to align collections efforts with organizational goals.
- Implement best practices for accounts receivable management to enhance operational efficiency.
- Conduct hands-on collections activities, including contacting clients and resolving payment issues.
- Analyze collections data to identify trends and areas for improvement in processes.
- Ensure adherence to company policies and legal requirements in all collections activities.
Job Requirements
- Bachelor of Arts (BA) degree in a relevant field is required.
- Minimum of 3 years of experience in collections management; 5 years preferred.
- Proficiency in accounts receivable and collections processes, with a hands-on approach.
- Experience with Google Sheets for tracking and reporting collections activities.
- Strong organizational and analytical skills to manage high-volume collections campaigns.
- Familiarity with NetSuite is a plus but not mandatory.
- Ability to work on-site five days a week in a fast-paced environment.
- Excellent communication and interpersonal skills to interact with clients and team members effectively.
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