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Collections Supervisor

Houston, TX 77006

Posted: 11/04/2025 Employment Type: Direct Hire Job Function: Accounting/Finance Job Number: 24648 Pay: $65,000-$75,000 Remote / Hybrid Jobs: On-Site

Job Description

A services company is seeking a skilled Spanish Bilingual Collections Supervisor to join their team. The Collections Supervisor will oversee all processes of cash posting, billing and collections. The ideal candidate is a proactive and results-driven leader with strong process improvement expertise. 

Salary: $65,000-$75,000
Location: Central Houston, TX - Onsite
Type of Position: Direct Hire

Responsibilities: 
  • Monitor and manage the end-to-end invoicing, collection, and cash application processes.
  • Oversee the timely management of all AR aging components and ensure adherence to company policy.
  • Analyze AR data, establish and manage KPIs and metrics, and report progress on collection efforts.
  • Prepare feedback and performance reports on payment collections.
  • Maintain accurate records of invoices, deposits, and customer account activity.
  • Negotiate with customers on overdue accounts and implement strategic action plans to improve collections.
  • Investigate customer credit risk and advise on credit applications, payment terms, deposits, and credit limits.
  • Design and implement processes to improve cash flow and reduce receivables.
  • Oversee credit and collection operations, including credit analysis, collection strategies, and conflict resolution.
  • Manage collection activities, including contacting delinquent customers, expediting payments, and referring accounts to collection agencies as needed.
  • Establish and enforce procedures for final payment demands and negotiation of payment terms.
  • Train, evaluate, and manage credit and collections staff to ensure departmental goals are met and support business objectives.
  • Develop departmental goals aligned with broader company goals.
  • Maintain customer account integrity and confidentiality, including PCI compliance.
  • Continuously evaluate and improve credit and collections processes.
  • Assist in lien waiver processing and verify account balances as needed.

Requirements:
  • Minimum of 5 years of progressive experience in Collections; Supervisory experience required
  • Full fluency in Spanish and English required.
  • Strong understanding of the full B2B & B2C Accounts Receivable processes
  • Experience in developing, monitoring, and evaluating the progress of team using KPI’s to drive success
  • Ability to work in a fast-paced environment


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Meet Your Recruiter

Lindsey Rodriguez
Senior Search Director - Murray Professional

Specializing in matching talent with exciting opportunities in Human Resources, Accounting/Finance, Sales, Marketing, Administrative, and Customer Service.

 

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