Business Collections Supervisor

The Credit and Collection Supervisor oversees the company's credit and collection processes to ensure timely payments, minimize overdue accounts, and maintain a healthy cash flow. This role involves evaluating credit risks, developing collection strategies, and leading a team to achieve departmental goals effectively.Credit ManagementCollection...

Key Responsibilities:Conduct regular quality reviews to ensure accuracy and timeliness of Credit Limit Update, Cash Applications, Order Releasing, Credit & Collection Strategies.Provide timely feedback to associates for internal findings using the agreed Coaching Pattern and documentation.Share best practices to improve performance in Unallocated Cash, Order...

About the RoleWe are looking for an experienced Collections Quality Analyst to help ensure that our collection calls and processes meet high standards of compliance, accuracy, and customer service. In this role, you will evaluate calls, identify improvement opportunities, and work with the team to raise overall performance. Your insights will directly...

Role Description The Collection QA monitors, evaluates, and helps improving the quality of collection calls and processes. This role helps collection team members to adhere to company policies, regulatory requirements, and customer service standards, while identifying areas for improvement and training. Mentioned below are key duties: • Listen to and...

Job Description:We are seeking an experienced Billing and Collections professional to lead our team in managing accounts receivable, billing, and collections processes. The ideal candidate will have a strong background in accounting and finance, with excellent leadership and communication skills.Required Skills and Qualifications:Bachelor's degree in...

OverviewThe Collections Representative is within our INR and VAD Revenue Cycle. In this role, you will handle and resolve all Insurance follow up and denial issues to ensure that the company receives correct reimbursements from the insurance companies. The incumbent will serve as the liaison between insurance companies, patients and the departments to ensure...

About the RoleWe are looking for an experienced Collections Trainer who is passionate about developing people and helping them succeed. In this role, you will design and deliver training programs that build skills in debt collection, negotiation, compliance, and customer service. You will work closely with leadership and support teams to make sure every team...

The Collection Trainer designs, delivers, and evaluates training programs for new and existing debt collection team member. This role helps all team members to be equipped with the knowledge, skills, and tools necessary to perform their roles effectively, ethically, and in compliance with regulatory standards.Mentioned below are key duties:- Develop and...

Job Title:Collections Team Lead Job Summary:We are seeking a highly skilled and experienced Collections Team Lead to join our team. The successful candidate will be responsible for overseeing a team of collection agents, ensuring efficient recovery of outstanding debts while maintaining compliance with company policies and regulatory standards. About the...

Lead Credit and Collections ProfessionalThe Lead Credit and Collections Professional is responsible for managing a team of credit and collections professionals to ensure accurate assessment of credit applications and timely collection of outstanding debts.The role involves coordinating the activities of the team, communicating with customers, reviewing...