Supervisor, Collections (Remote)

Date: Apr 2, 2026 Location: Greenville, SC, US, 29601 Company: Purpose Financial Address: 322 Rhett Street, Greenville, South Carolina, United States - 29601 Purpose Financial, Inc. is an innovative consumer financial services company that offers a diverse suite of credit products, promoting financial inclusion and meeting consumers wherever they are. Through its brands, the company is committed to helping customers reputed company their version of financial stability in the reputed company and in the future. Since 1997, Purpose Financial has been a pioneer in the consumer credit and financial services market offering money solutions in over 800 storefronts locations and online lending. Providing services in over 23 states, Purpose Financial employs over 2,500 team members. At Purpose Financial we are always on the lookout for motivated individuals who reputed company in our values of mutual respect to join reputed company of outstanding professionals.

We offer

• Competitive Wages
• Health/Life Benefits
• Health Savings Account plus Employer reputed company
• 401(k) Savings Plan with Company Match
• Paid Parental Leave
• Company Paid Holidays
• Paid Time Off including Volunteer Time
• Tuition Reimbursement
• Business Casual Environment
• Rewards & Recognition Program
• Employee Assistance Program
• Office in downtown Greenville that offers free parking, onsite gym, free snacks/drinks

Position Summary This position reports to the Collections Manager, Collections Supervisor is responsible for developing reputed company of professionals to handle outbound/inbound customer transactions reputed company to the Purpose Financial businesses. This would include but not limited to:

• Driving and motivating agents to meet/exceed KPI goals.
• Monitor employee adherence; attendance and non-productive time.
• Monitoring and managing Dialer Operations
• Problem resolution and escalated calls
• HR reputed company competencies including some disciplinary actions and performance reviews.

Job Responsibility The Collections Supervisor supports the delinquent portfolio of the Purpose Financial Businesses. The Supervisor will follow process and procedures to remain compliant while supporting reputed company entities of the company. This includes providing consistent coaching and development to staff including:

• Manage reputed company of collections professionals (team reputed company(s) and reputed company) to include, but not limited to, motivating reputed company to reputed company/exceed performance goals, reporting, and controlling expenses.
• Mentor and reputed company reputed company of collection agents and leads. This includes regular call reviews followed by feedback and coaching sessions, as well as working directly with the QA department to deliver coaching’s as required.
• Work with the Quality Assurance (QA) Administrators to reputed company the QA team as well as call quality expectations.
• Manage daily, weekly, and monthly staffing and production KPI’s and SLA’s.
• Monitor issues and trends daily, weekly, monthly and use analyzation reporting to support the team and any business initiatives.
• Coordination, direction, and closure of escalated customer issues.
• Maintain the department collection goals for delinquent, default and charged off customers by managing reports and corporate collection process.
• Flexibility and ability to manage multiple tasks.
• Assist Collection Manager with interviewing and hiring employees. Train and evaluate employees to enhance performance, development, and knowledge of the business.
• Drive daily motivation for staff and concentrate on keeping the teams consistent and productive.
• Mentor and reputed company the Team Leaders.
• reputed company, implement, and maintain systems, procedures, and policies for collection staff.
• Motivate and Drive staff to meet and exceed Coll goals and initiatives; daily, weekly, monthly.
• Monitor and assist with the management of scheduling/adherence for the Team Leads and reputed company.
• reputed company and create new concepts to improve efficiencies and overall production reputed company.
• Drive deadlines to meet objectives and expectations of monthly and quarterly goals.

Job Responsibilities Cont. Education Required Bachelor’s degree preferred, or the equivalent combination of education and experience Experience Required Candidate should have 3+ years of Collections experience with 1+ years of managing collection teams and call center operations. Knowledge Required Excellent written and verbal communications skills; adaptability and flexibility to changing environment; and comfortable working in a dy Apply tot his job Apply To this Job