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Collections Supervisor

Nuvative Inc

Wichita, KS 67205 • $22 / yr • 10/17/2026

Job Description

Job Description

DEPARTMENT: Collections

REPORTSTO: Collections Supervisor

Pay:Up to $22 an hour depending on experience, with monthly bonus potential

Hours:9am-6pm M-F

WHO WE ARE: Nuvative is afast-growinginnovative technology company impacting employees through continuing education and guidance. As an employer of choice, we provide our employees with a culture of kindness, fairness, self-development, contribution, collaboration, diversity, innovation, and fun.

JOBPURPOSE:The Collections Supervisor plays a pivotal role in driving the success of our collections department by leveraging their competitive nature, internal drive, and people-oriented approach. This role is responsible for leading a team of collection agents to meet and exceed performance targets while maintaining the highest standards of customer service. The Lead Collections Agent will motivate and inspire their team, foster a positive and collaborative work environment, and develop strategies to optimize collections processes and outcomes. Their ability to teach a balanced approach of assertiveness and empathy ensures both the recovery of outstanding debts and the maintenance of positive customer relationships.

RESPONSIBILITIES

  • Lead, mentor, and coach a team of collection agents to achieve individual and team performance goals
  • Ensure team members are equipped with the necessary skills and knowledge to perform their roles effectively
  • Foster a positive, supportive, and high-performance team culture
  • Conduct regular team meetings and one-on-one sessions to provide feedback, set expectations, and discuss performance
  • Monitor and evaluate team performance against established KPIs and targets
  • Implement strategies to improve team productivity and effectiveness
  • Analyze collection data to identify trends and areas for improvement
  • Prepare and present regular performance reports to senior management
  • Stay updated with industry best practices and regulatory requirements to ensure compliance
  • Handle escalated customer issues and complaints with professionalism and empathy
  • Ensure all customer interactions are conducted with respect and adhere to company policies
  • Assist with call monitoring and training as needed
  • Independently assess and appropriately react to staffing and call volume needs
  • Process customer inquiries and requests with a high attention to detail and accuracy
  • Review and make decisions regarding customer accounts for collections agents
  • Act as decision maker when senior management is unavailable
  • Meet or exceed punctuality and attendance standards
  • Exercise sound judgment and decision-making
  • Follow proper policies and procedures for assigned tasks and projects
  • Establish and maintain cooperative working relationships with all departments
  • Actively contribute to company growth and improvement