Dedicated and results-driven professional with over 22 years of experience in debt collections, training, forecasting, team leadership, and managerial roles. Proven track record in agency level and legal collections, performance management, and implementing policies and procedures governing debt collections and enforcement processes. Seeking a challenging position as a Credit & Collections Manager to display an expertise in leadership, credit management, and process optimization to maximize cash flow and improve DSO.
Overview
22
22
years of professional experience
Work History
Senior Collection Manager/Director of Collections
Selip and Stylianou
12.2020 - Current
Operational Management:
Oversee performance metrics across all stages of legal process
Implement policies and procedures in accordance with New York State and New Jersey collection laws and practices.
Manage a team consisting of 7 Collection Managers, 1 Assistant Manager, 4 Team Leaders, and Account Representatives
Lead interview, hiring, training and firing processes.
Conduct performance reviews for managers and staff
Handle payroll, scheduling, and training
Analyze performance and scorecards, implementing improvements as needed
Implemented benchmark requirements and expectations for management team and staff
Created new levels of management so that there is opportunity for growth within the firm.
Client Relations:
Act as a liaison between attorneys, managers, clients and staff, ensuring effective communication
Handle all client reporting, including performance metrics and call compliance.
Created financial dashboards to provide insights into key performance indicators.
Reviewed historical records, current operational data and forecasting information to identify and capitalize on system enhancement opportunities.
Improved overall financial reporting by streamlining control processes and reporting structures.
Established and checked coding procedures, monitored reports and updated internal files.
Prepared cash flow projections, cost analysis and monthly, quarterly and annual reports.
Analyzed business processes to identify cost savings and operational efficiencies.
Set up and updated customer accounts and CRM with interactions, payments and personal information.
Accessed credit records to evaluate customer credit histories.
Followed prescribed scripts and maintained friendly but firm attitude with full knowledge of contractual requirements and legal remedies.
Established procedures for collection of past due amounts.
Reviewed, researched and corrected discrepancies and customer concerns.
Well-versed in legal and enforcement processes of New York and New Jersey
Analyze and adapt to new bills and processes implemented since
Training and Development:
Implement training modules and scheduling for all staff
Create call dialogues, training manuals and modules for account representatives, managers, attorneys and staff
Orchestrate monthly contests and bonus plans to motivate and boost morale.
Audit Remediation:
Take charge of handling all audit remediation and client calibration and performance calls.
Documentation and Compliance:
Created work requirements and instructions for all client facing staff from each Client's operations manual.
Group Manager
Sunrise Credit Services Inc.
11.2001 - 01.2020
Managed a team of over 105 collection coordinators with 45 agents working abroad in Montego Bay Jamaica, 5 Collection Managers, and 10 Team Leaders
Proven success meeting collection and DSO targets
Implemented strategies to maximize cash flow and reduce DSO
Maintain ownership of AR Aging and manage collections team's assigned accounts:
Effectively managed Accounts Receivable Aging and coordinated collections efforts
Oversaw day-to-day activities of the collections team:
Directed and supervised the collections team to ensure efficiency and goal achievement
Responsible for inbound and outbound collection calls and communications with key clients:
Conducted effective communication with clients to resolve outstanding balances
Negotiate payment plans, when necessary:
Successfully negotiated payment plans to facilitate timely debt resolution
Develop and implement policies, initiatives, and tactics to optimize collections:
Implemented and enhanced policies for efficient collections management
Facilitate cross-functional communication to resolve customer
Resolved conflict quickly to limit operational disruption and maintain positive, productive working environments.
Collaborated with cross-functional teams to maintain project progress.
Monitored team performance to identify productivity improvement opportunities.
Delegated tasks strategically and monitored progress for timely completion.
Attended staff development meetings and workshops and applied information from those events into daily activities.
Performed statistical analyses to gather data for operational and forecast team needs.
Maintained clean and well-organized production areas to avoid violations or unnecessary work delays due to hazards or inefficient layouts.
Conducted routine inspections to check quality and compliance with established specifications.
Prepared, calibrated, and monitored production levels to achieve targets.
Developed and implemented performance monitoring systems to track team progress.
Improved team morale and retention through recognition and reward programs.
Reviewed daily requirements and forecasts and delegated work for optimal coverage.
Successfully managed budgets and allocated resources to maximize productivity and profitability.
Established team priorities, maintained schedules and monitored performance.
Education
Farmingdale, NY
Skills
20 years of credit and collections management experience
22 years collections experience
MSP industry experience
Microsoft Office
Proficient Excel skills
Demonstrate ability to prioritize work and manage multiple projects concurrently
Legal Clerk/Enforcement Department Income Execution Department at SELIP & STYLIANOU, LLPLegal Clerk/Enforcement Department Income Execution Department at SELIP & STYLIANOU, LLP