Collections Supervisor

To manage outbound and inbound customer communications related to overdue, payments, ensuring timely collections while maintaining high standards of customer service and compliance.

• 
  Maximum of 3 years of experience.
• Contact customers via phone, email, or approved channels regarding overdue accounts.
• Explain outstanding balances, payment terms, and available repayment options clearly.
• Negotiate payment arrangements.
• Update customer records accurately in the system after each interaction.
• Follow approved scripts, compliance guidelines, and collection procedures.
• Handle customer inquiries, complaints, and escalations professionally.
• Achieve assigned collection targets and service KPIs.
• Escalate high-risk or complex cases to the supervisor when required.
• Maintain confidentiality and data privacy at all times.