
Collections Manager
1 day ago
Join a dynamic team as a Collections Specialist, responsible for managing end-to-end collections efforts. This is a high-volume role that requires strong communication and negotiation skills to collect outstanding invoices while providing excellent customer service.
About the RoleWe're seeking a skilled professional to own our collections pipeline, build and execute a strategy to drive cash flow, and present performance insights directly to senior leadership.
You will operate independently, develop and implement a collections plan, and analyze data to identify trends and areas for improvement.
Key Responsibilities:- Call Execution:
- Maintain a high call volume via RingCentral, prioritizing right-party contact and promise-to-pay conversion.
- Negotiate payments, payment plans, and settlements, securing same-day collections when possible.
- Handle objections and resolve disputes, escalating appropriately where necessary.
- Collections Strategy & Ownership:
- Manage the A/R aging pipeline, prioritize accounts, and drive a disciplined dunning cadence.
- Develop weekly/monthly plans to hit cash targets and reduce Days Sales Outstanding (DSO).
- Present strategy and results to senior leadership.
- Customer Service & Upsell:
- Provide friendly, solutions-oriented service, identifying and closing or handing off simple upsells without distracting from collection goals.
- Cross-Functional Coordination:
- Partner with Dispatch/Service, Install, and Accounting to resolve ticket discrepancies and billing errors.
- Reporting & Compliance:
- Produce daily/weekly dashboards and a month-end summary, analyzing cash collected vs target, PT P conversion, aging movement, and root causes.
- Primary KPI: Monthly Cash Collections vs Target.
- Supporting indicators:
- High call volume with strong talk time and RPC rate.
- PTP conversion and PTP kept rates.
- Aging reduction and DSO improvement.
- Dispute cycle time.
- Call quality and documentation completeness.
- Voice & Communication: Clear, neutral American accent; confident phone presence; empathetic yet firm negotiation style.
- Collections Expertise: Fluent in collections terminology and levers, including A/R aging, DSO, RPC/PTP, dunning cadence, payment plans, short-pay, credit memos, chargebacks/disputes, settlements, escalations, lien/notice options.
- HVAC/Field Service Context: Familiarity with service tickets, work orders, POs, install vs service billing, warranty/recall workflows.
- Objection Handling: Proven track record turning
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