Collections Supervisor
Hertz Global Hldgs INC - Oklahoma City, OK, United States
Posted Jan 26, 2026
Benefits
- Parental leave
- Not verified
- Non-birth-parent leave
- Not verified
- Family-building benefits
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- Fertility benefits: Not verified
- Adoption assistance: Not verified
- Surrogacy assistance: Not verified
- Mental health support
- Not verified
- Relocation assistance
- Not verified
- Childcare support
- Not verified
- Learning budget
- Not verified
- Verification
- Not verified
- Salary
- Not verified not verified - source not recorded; timestamp not recorded
- 401(k) match
- Not verified
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Schedule
- Shift type
- Not verified
- Weekend work
- Not verified
Application
- Cover letter
- Not verified
- Assessment
- Not verified
- Deadline
- Not stated
Where they hire
State eligibility is not yet verified.
About this role
Collections Supervisor Oklahoma City, OK, United States A Day in the Life: The Collections Supervisor is responsible for leading a team of Collection Specialists which ensures the timely recovery of outstanding balances, maintaining compliance with company policies and legal regulations, and driving continuous improvement in collection processes and metrics. This position requires strong team leadership skills and excellent communication abilities. We expect the starting salary to be around $60,000; the actual salary will be determined based on years of relevant work experience What You'll Do: Supervise and provide guidance to direct reports such as monitoring performance, setting goals, and conducting regular performance evaluations. Develop and implement effective strategies to ensure timely and accurate payment of outstanding invoices. Maintain accurate and up-to-date records of all collection activities, including payment arrangements, disputes, and adjustments. Communicate with customers and business partners to address payment discrepancies, resolve issues, and negotiate terms. Oversee the workflow as it relates to system interfaces, month end close, billings, adjustments, discrepancies and disputes. Analyze AR aging reports and proactively identify delinquent receivables, taking appropriate actions to ensure timely resolution. Collaborate with other departments, such as Sales, Customer Service, Accounting, and Technology to streamline internal processes and improve overall AR management. Stay updated on industry's best practices, regulations, and legal requirements related to collections, and ensure compliance within the team. Prepare and present regular reports to management, providing insights into collection performance, trends, and areas for improvement. Lead and perform QA testing and collaborate with internal departments on various company
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Apply link verified; last checked Jun 13, 2026.
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