Collections Supervisor Cover Letter

I submit this application to express my sincere interest in the collections supervisor position.

In the previous role, I was responsible for timely communications with the borrowers regarding collection activity including late notices, collection letters, and demand letters, etc.

I reviewed the requirements of the job opening and I believe my candidacy is an excellent fit for this position. Some of the key requirements that I have extensive experience with include:

• Knowledge of JDE 9.0 preferred
• Enjoys supervising a team
• Can work under pressure and assist with critical deadlines
• A professional and fair leader, a role model for the team
• Demonstrable advanced proficiency with MS Excel
• Knowledge of federal, state, and local laws and regulations pertaining to billing and collections
• Previous experience of collection systems and procedures
• Experience with spreadsheet (MS Excel), word processing (MS Word) and database (MS Access) applications

In response to your job posting for collections supervisor, I am including this letter and my resume for your review.

Previously, I was responsible for recommendations to Unit Manager for the implementation of policies and procedures concerning administration and maintenance of automated acquisitions and discovery processes for which the Collection Support Unit is responsible, including vendor-provided services and MARC record loading.

My experience is an excellent fit for the list of requirements in this job:

• Good knowledge of fleet and road transport legislation
• Strong understanding of business drivers PC skills in a Window environment
• In-depth understanding of OTSC processes and systems
• Proficiency in written, oral and reading communication skills in order to accurately obtain, interpret and transcribe a variety of communication and instructions
• Experience in Lean Six Sigma and Continuous Improvement methology
• Knowledge of third party payer regulations and requirements necessary
• Cerner/ MS4 or other EHR system experience
• Problem solving approach to quickly assess current state and formulate recommendations

I am excited to be applying for the position of collections supervisor. Please accept this letter and the attached resume as my interest in this position.

Previously, I was responsible for constructive input to the Department Head for enhancements to services or revisions to policies and procedures.

Please consider my experience and qualifications for this position:

• Know the laws in force (FDCPA, FCRA) all other forms of legislation concerning the collection of Canadian accounts
• Service Order background
• Supervisory experience including, coaching, delegating, problem solving, decision making and appraising
• Strong written and verbal communication skills, and organization/planning skills
• Working Knowledge of applications used in Offline Support systems
• Capable of handling research and collections is essential
• Extensive experience with credit control
• Experience in leading teams to success, ideally international

I submit this application to express my sincere interest in the collections supervisor position.

Previously, I was responsible for daily supervision and guidance to ensure that sample collection activities are conducted according to applicable protocols, policies and procedures.

Please consider my experience and qualifications for this position:

• Consumer loan product knowledge
• Accomplished communication, problem solving, and leadership skills
• Possess a challenger mindset and openness to do things differently and more efficiently
• Strong interpersonal, relationship management, coaching and customer service skills
• Demonstrated decision making abilities
• Previous experience with accounts receivables
• Knowledge and experience with Direct Store Delivery process
• Works with credit analyst on financial distress accounts, as needed

I am excited to be applying for the position of collections supervisor. Please accept this letter and the attached resume as my interest in this position.

In the previous role, I was responsible for leadership in the assessment, development, and implementation of policies and procedures that are directly and indirectly related to the area of specialty.

Please consider my qualifications and experience:

• Handle inbound and outbound collections calls (B2B)
• Highly proficient in computer software programs such as, word processors, spreadsheet programs and database systems
• Demonstrated experience working in a collection role with large client companies
• Knowledge of the fundamentals of accounting and finance
• Strong focus on process improvement and team development
• Leader and proponent of Best Practice in Credit and Collections Management
• Accountable for meeting the staffing needs of the department in order to support the management and collection of self-pay receivables across multiple hospital facilities
• Participates in the planning of patient and payer operations to ensure claims are collected within the time frames and guidelines set forth by SRCO management