collection manager

We are looking for a dynamic and results-driven Collection Manager who can lead teams, improve collection processes, and drive sustainable recovery while ensuring compliance and user retention.Responsibilities :Lead and manage the collections team to achieve recovery targets, meet SLA goals, and ensure accountability in all collection activities.Guide the...

**Responsibilities**: to monitor staff and oversee the procedures to reduce the amount of unpaid debt the company incurs. You will also be responsible for negotiating extensions with clients or write-off debt to minimize the company’s potential loss of income, and continuously find ways to improve the company’s debt recovery. Main Accountabilities...

JOB OBJECTIVEHe/she is responsible for managing a strategic business unit including plasma collection marketing, donor relations and services and GEPD call center.He/she is responsible for creating the strategies for marketing, donors affair and services including new donors recruitment, donors retention and donors communications. He/she...

SC JOHNSON IS A FIFTH-GENERATION FAMILY COMPANY BUILT ON THE SPIRIT OF OUR PEOPLE. We have been leading with purpose for over 130 years, building iconic brands that win the hearts and minds of consumers - such as Raid®, Glade®, Ziploc® and more, in virtually every country around the world. Together, we are creating a better future - for the planet, for...

  About Us Tamara is a leading fintech platform in Saudi Arabia and the GCC region with a mission to help people own their dreams built on being simple, trusted, and everywhere our customers need us. Today, more than 25 million customers and over 130,000 partner merchants depend on Tamara every day for reliable financial solutions across retail, travel,...

We are seeking a proactive and results-driven Collections Officer to join our team. The ideal candidate will be responsible for managing outbound communications with customers to ensure timely debt recovery, maintaining accurate records, and supporting overall credit control operations.What you will do Conduct outbound calls to customers to follow up on...

Make outbound collection calls professionally while keeping and improving customer relations.Monitor accounts on a daily basis.Collect users' payments in accordance with payment due dates.Identify issues attributing to account delinquency and discuss them with management.Review and monitor assigned accounts and all applicable collection reports.Provide...

We are looking for a competent and driven Senior Collection Officer to join our thriving Middle East Property Management team in Savills Egypt. The Senior Collection Officer is expected to contact clients and collect outstanding payments while maintaining trustful relationships and ensuring timely payments The role will be based in Arkan – Sheikh Zayed....

 Job Description: Job Description Collect payments and required documents from customers.Receive and deliver customer-related documents accurately and on time.Handle assigned collection and document delivery tasks within Alexandria.Visit different customer locations according to the daily schedule.Maintain accurate records of...

Job Purpose:To collect  the overdue and over limit amounts from the respective managed write-off accounts through outgoing calls to maximize recoveries and minimize credit lossDescription:Recoveries Agencies Collection 1. Handle all customers’ and agencies daily inquires in order to minimize credit loss by increasing recoveries and minimizing write...

Property Finder is the leading property portal in the Middle East and North Africa (MENA) region, dedicated to shaping an inclusive future for real estate while spearheading the region’s growing tech ecosystem. At its core is a clear and powerful purpose: To change living for good in the region.Founded on the value of great ambitions, Property Finder...

Description The Collections Specialist’s  main objective is to be responsible for managing overdue accounts, contacting developers to collect outstanding payments, and assisting in the collection of debts. Your role involves implementing strategies to recover outstanding balances, maintain customer relationships, and ensure compliance with company...

The Credit Control & Collection Executive is responsible for following up with customers to secure timely payments, reducing overdue balances, and supporting cash flow management. This role involves regular communication with clients, resolving invoice issues, and maintaining accurate records of collection activities. Duties & Responsibilities:Monitor...

Job Summary: The Senior Collection Specialist is responsible for managing complex and high-value accounts, ensuring timely collections, reducing overdue balances, and improving cash flow performance. The role requires leading collection activities, analyzing collection trends, supporting forecasting processes, and coordinating with internal stakeholders to...

We are looking for a competent and driven Senior Collection Officer to join our thriving Middle East Property Management team in Savills Egypt. The Senior Collection Officer is expected to contact clients and collect outstanding payments while maintaining trustful relationships and ensuring timely payments The role will be based in Arkan – Sheikh Zayed....

The Collection Specialist will manage and support collections activities, ensuring timely and accurate payments from customers. This role requires a strong communicator with excellent negotiation skills, attention to detail, and the ability to handle sensitive financial information with confidentiality and integrityKey Responsibilities:-Account Management:...

Make outbound collection calls professionally while keeping and improving customer relations. Monitor accounts on a daily basis. Collect users' payments in accordance with payment due dates. Identify issues attributing to account delinquency and discuss them with management. Review and monitor assigned accounts and all applicable collection reports. Provide...

**KEY ACCOUNTABILITIES**: - Identifying the reasons for delinquency daily functions of Collections, and communicating them to all related departments in order to reconsider the policies and processes of retail products. - Contact and communicate effectively with debtors by phone or face to face to pay the arrears. - Adhere to adding daily productivity...

**Job Title**: Collection Specialist - US Process (Debt Settlement) **Company**: RepGuru **About RepGuru** RepGuru is a U.S.based outsourcing company connecting skilled professionals with American businesses across financial and operational processes. We provide structured training and clear growth paths for entry-level talent working directly with...

**Job Description**: - Identifying the reasons for delinquency daily functions of Collections, and communicating them to all related departments in order to reconsider the policies and processes of retail products.- - Establish and maintain effective and cooperative working relationship with all stockholders- Contact and communicate effectively with debtors...