Business Operations Credit & Collections Manager job Denver Colorado
Business Operations Credit & Collections Manager job Denver Colorado
Home
Contacting Us
F. A. Q.
Links
Log In
Scam Awareness
 
 
Job Seekers
Browse Jobs
Search Jobs
Post a Resume
Modify Resume
Delete Resume
Job Alerts
 
Employers
Browse Resumes
Search Resumes
Post a Job
Modify Job Ad
Delete Job Ad
 
Resources
Employment Directory

Business Operations Credit & Collections Manager Job


Employer Name: AccountingCrossing SpiderID: 2342640
Location: Denver, Colorado Date Posted: 7/5/2008
Wage: Category: Accounting/Bookkeeping
Job Code: 5899752

Job Description:


Possess excellent communication abilities as they interface with Regional, Division and Corporate management at all levels in recommending and implementing actions related to the collections process. The Credit and Collections Manager will demonstrate business acumen, will be collaborative in nature, mindful of the team impact, while diligently managing the pursuit of improved performance. Responsibilities include, but are not limited to:- Monitor and forecast delinquent account activity, including write-offs, recoveries, and active and inactive aging receivables, which impact bad debt.-Manage, guide, and influence performance of the collections department, which includes collections representatives, collections leads, supervisors, and analysts through strong leadership and by setting a positive example for performance.-Consistently analyze and evaluate Inside Collections Team Compensation Plan for both full time and part time employees along with appropriately setting monthly department and team goals.-Evaluate and determine collections department headcount needs based on inbound and outbound call volume.-Manage and consistently evaluate and strive to improve structure of predictive dialer calling campaigns - Understand and constantly evaluate Behavioral Billing and risk assessment of Comcast customers.- Lead implementation of improvements and re-engineering of the credit and collection processes- Establish, maintain, and analyze performance measures, tracking, and reporting of bad debt, dollars collected, recoveries and agent performance.- Establish, manage, and evaluate vendor and agency relationships, including but not limited to, 3rd party collection agencies, credit screening company, field contractors, and equipment collection vendors.

For more information, please click here to visit us at AccountingCrossing

For further information, please visit us online at http://www.accountingcrossing.com

Sign Up Now


Job Criteria:
Start Date:
Position Type: Full-Time Permanent
Years of Experience Required:
Education Required:
Overnight Travel:
Vacation Time:


Contact Information:
Contact Name: - Company Type: Employer
Company: AccountingCrossing
City: Pasadena
State: California
Zip:
Web Site: http://www.accountingcrossing.com

Send ad to a friend
Report a Problem


    



© 2003 CC Marketing and Classified Systems
Privacy Policy | CC Marketing Sites | Site Map