Manager, Operations (Nearshore)

Posted 17 Days Ago
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Santo Domingo, DOM
In-Office
Senior level
Insurance • Professional Services • Financial Services
The Role
Manages tactical planning and execution of call center operations, including collections performance, supervisor coaching, staff training, onboarding, reporting, evaluations, process improvement, SOP development, automation opportunities, client implementations, and executive communications. Uses Excel and Access to analyze operational performance and supports cost-benefit analysis and revenue enhancement initiatives.
Summary Generated by Built In

POSITION SUMMARY:

The Operations Manager reports to the Site Director and is responsible for the tactical planning and execution of all Call Center operations in the Dominican Republic site location. The Operations Manager will be responsible for achieving collection goals, competitive rankings, supervisor performance, assisting with the execution of client implementations, analysis of client performance, process enhancements, and other duties assigned.

 

ESSENTIAL FUNCTIONS:

  • Achieves collection goals and objectives to maximize recoveries and improves competitive rankings.
  • Trains collection supervisors on proper resource and personnel management and coaches staff to develop the Customer Service Agents (CSAs) on key performance indicators (KPIs).
  • Coordinates training of new and existing staff and is actively engaged in the new hire onboarding.
  • Monitors monthly, weekly, daily and hourly collection performance for the department.
  • Prepares and delivers supervisor and CSA performance evaluations in a constructive and timely manner.
  • Routinely recognizes exemplary performance and provides motivation for others to excel.
  • Reviews performance of the associates and works on performance and outlier management.
  • Schedules and facilitates team meetings to communicate priorities, collection goals and procedural changes.
  • Reports project status to managers and executive staff on a regular basis.
  • Reviews comprehensive daily, weekly, monthly, and quarterly management reports using Microsoft Excel and Microsoft Access to provide analysis to managers and executive team as needed.
  • Acts as a liaison for internal and external communications.
  • Maintains professional communication at all times.
  • Develops and maintains Standard Operating Procedures for the department.
  • Identifies, evaluates, and provides recommendations for automation and revenue enhancement opportunities.
  • Contributes to the department’s operational excellence and deliver quality services in accordance with applicable procedures, policies, and professional standards.
  • Assists with cost benefit analysis.

 

    Qualifications

    QUALIFICATIONS:

    • 5+ years of operational management experience in a collections and/or call center environment.
    • Bilingual business proficiency in Spanish and English is required.
    • Must successfully pass background check required to obtain MN Debt Collector license.
    • Excellent communications and analytical skills.
    • Excellent computer skills, proficiency with Microsoft Excel, Microsoft Access.
    • Ability to quickly learn new software applications.
    • Demonstrated ability to develop detailed analytical models.
    • Directly related call center supervisory and/or management experience required.
    • Ability to be receptive and responsive to change and to embrace continuous improvement.
    • Ability to maintain a predictable and consistent full-time work schedule.

     

    EDUCATION REQUIREMENTS:

    • High School Diploma Required.
    • Associates Degree Preferred.

    Skills Required

    • 5+ years of operational management experience in a collections and/or call center environment
    • Bilingual business proficiency in Spanish and English
    • Successfully pass the background check required to obtain an MN Debt Collector license
    • Excellent communication and analytical skills
    • Proficiency with Microsoft Excel and Microsoft Access
    • Ability to quickly learn new software applications
    • Demonstrated ability to develop detailed analytical models
    • Directly related call center supervisory and/or management experience
    • Ability to embrace change and continuous improvement
    • Ability to maintain a predictable and consistent full-time work schedule
    • High school diploma
    • Associate degree
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    The Company
    HQ: Norwood, MA
    390 Employees
    Year Founded: 1966

    What We Do

    The CCS Companies is a Norwood, Massachusetts-based business process outsourcing provider serving organizations across major industry verticals. Its operations include first- and third-party debt collection, consumer payment-obligation servicing, claims and subrogation processing, insurance billing, revenue-cycle management, and multichannel customer communications. The company emphasizes customized outsourcing solutions and a customer-service approach, drawing on more than six decades of volume-based servicing experience.

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