collection manager

N Looks

<p>Collection manager</p><p>Advocate / experience preferred</p><p>Advertising events management company</p><p>Client due out standing collection</p><p>Business to business working</p><p>Good communication skills</p><p>Advocate / experience preferred</p><p>Job Types: Full-time, Part-time, Permanent</p><p>Pay: &#8377;10,000.00 - &#8377;35,447.52 per month</p><p>Work Location: In person</p>

Collection Manager

FlapKap

<p></p><div><p>The Collection Manager is responsible for leading and optimizing the company&rsquo;s collections function across all lending and credit products. This role oversees early-stage, mid-stage, and late-stage collections, ensuring regulatory compliance in the UAE, maintaining portfolio health, and improving recovery performance while delivering an excellent customer experience.</p><p>
</p><p><b>Responsibilities:</b></p><p>
</p><h3 class="jobSectionHeader"><b>1. Collections Strategy &amp; Operations:</b></h3><ul><li>Develop and implement effective collections strategies for digital lending, RNPL, credit lines, or micro-financing products.</li><li>Monitor daily, weekly, and monthly collection performance; identify gaps and drive continuous improvement.</li><li>Manage early-stage (soft collections) and late-stage (hard collections) processes, including skip tracing and field collections where applicable.</li><li>Manage and oversee relationships with external service providers, including collection agencies and legal firms, to ensure timely follow up and execution of legal actions on defaulting clients in alignment with company policy.</li><li>Optimize contact strategies across channels (SMS, email, WhatsApp, in-app notifications, &hellip;).</li></ul><p></p><h3 class="jobSectionHeader"><b>
2. Compliance &amp; Risk Management</b></h3><ul><li>Ensure all collection activities comply with UAE laws and Central Bank of the UAE (CBUAE) regulations.</li><li>Develop and maintain policies, SOPs, and governance standards for collections.</li><li>Identify high-risk accounts and recommend escalations, restructures, or settlements based on company guidelines.</li></ul><p>
</p><h3 class="jobSectionHeader"><b>3. Customer Experience &amp; Relationship Management</b></h3><ul><li>Maintain high service standards to preserve customer relationships while achieving recovery targets</li><li>Resolve escalated customer issues and disputes professionally.</li><li>Collaborate with customer support, risk, and product teams to address systemic issues affecting repayments.</li></ul><p></p><h3 class="jobSectionHeader"><b>
4. Reporting &amp; Analytics</b></h3><ul><li>Track portfolio performance (DPD buckets, roll rates, NPL ratios).</li><li>Prepare management reports with insights, forecasts, and performance dashboards.</li><li>Leverage data analytics tools to segment customer cohorts and improve collection efficiency.</li></ul><p></p><h3 class="jobSectionHeader"><b>
5. Systems &amp; Technology</b></h3><ul><li>Work closely with product and engineering teams to enhance digital collection tools, automated reminders, and scorecards.</li><li>Utilize CRM and collections systems for tracking workflows and maintaining accurate customer records.</li><li>Support the integration of AI-driven or data-based collection strategies.</li></ul><p></p><p><b><br>
Requirements</b></p><ul><li>Bachelor&rsquo;s degree in Business, Finance, Accounting, or related field.</li><li>7+ years of experience in collections, credit operations, or risk, ideally in fintech, banking, or digital lending.</li><li>Strong knowledge of UAE financial regulations and debt collection practices.</li><li>Experience in a fintech startup or digital-first lending environment is a huge plus.</li></ul><p><b>
Benefits</b></p><ul><li>Competitive Salaries
</li><li>Hybrid working environment
</li><li>Paid time off
</li><li>Healthcare coverage
</li><li>A highly collaborative team environment that will support your professional and personal growth
</li><li>A culture that promotes Work-Life balance and Wellbeing
</li><li>A culture of learning and innovation</li></ul></div>

Collection Manager - UAE

Ricoh

<div></div><div><div><p>What you will be doing</p>
<p>- Supervise the determination of credit profiles of customers to minimize risk to the Company and approve credit limits within the scope of accountability, - Review and chase debt for assigned customers on behalf of OpCo in order to maximize cash collections and reduce aged debt, - Regulary review of ledgers to identify priorities for collections, queries and data cleansing for the team, - Advanced customer handling skills to include regular face to face communications and negotiations, - Lead or participate in projects related to the field of collection with the objective of customer satisfaction, improving collections rates and operational efficiency, - Manage Collection team on a day to day basis and ensure that they are fully trained in Ricoh Collection processes.</p>
<p>You will ideally have</p>
<p>- Min. a Bachelor degree from relevant departments of universities, - Min. 5 years related work experience, - Min. Upper Intermediate level English knowledge, - Experience in Office Printing industry desired, experience from a B2B customer environment will be a must, - Good communication and analytical thinking skills, self-motivated, - Strong negotiation, troubleshooting and leadership skills, - No military obligation for male candidates.</p>
</div><div><div><div>LOCATION<b>
</b></div><div><h3 class="jobSectionHeader"><b>Istanbul
</b></h3></div><div>CONTRACT TYPE<b>
</b></div><div><h3 class="jobSectionHeader"><b>Permanent
</b></h3></div><div>CLOSING DATE<b>
</b></div><div><h3 class="jobSectionHeader"><b>19-Dec-2025</b></h3></div></div></div></div>

Credit & Collection Manager

HDB Financial Services Ltd.

<div>
 <strong>
  Job Role
  <br/>
  <br/>
 </strong>
 Responsible for Bkt Collection, recovery on Loss on Sale in Commercial Vehicle portfolio.
 <br/>
 <br/>
 Managing a Team of Collection Associate.
 <br/>
 <br/>
 Ensuring adequate manpower for portfolio coverage meeting CAPE norms.
 <br/>
 <br/>
 Ensuring Mobile App usage is 100% and quality feedback / trails are updated.
 <br/>
 <br/>
 Specific focus on Non starters and revenue collection.
 <br/>
 <br/>
 Identifying deployment of assets and meeting with delinquent customers.
 <br/>
 <br/>
 Initiating legal actions for critical cases.
 <br/>
 <br/>
 Ensuring repossession of asset is done in compliance with standard operating process.
 <br/>
 <br/>
 No delay in deposition of money.
 <br/>
 <br/>
 <strong>
  Key Responsibilities
  <br/>
  <br/>
 </strong>
 Responsible for collection efficiency on timely manner, thus delivering targeted performance.
 <br/>
 <br/>
 Responsible for Effective Cost Management.
 <br/>
 <br/>
 Understanding Managing Healthy Portfolio.
</div>


Collection Manager - CV

<div>
 <strong>
  Job Role
  <br/>
  <br/>
 </strong>
 Responsible for Bkt Collection and W-off recovery in Consumer Durable portfolio.
 <br/>
 <br/>
 Managing a Team of Collection Associates and agencies.
 <br/>
 <br/>
 Ensuring adequate manpower Agencies for portfolio coverage meeting CAPE norms.
 <br/>
 <br/>
 Ensuring Mobile App usage is 100% and quality feedback/trails are updated.
 <br/>
 <br/>
 Specific focus on Non starters and visiting delinquent cases.
 <br/>
 <br/>
 Co-ordination with the Sales, Credit underwriting, RIC team for portfolio quality management.
 <br/>
 <br/>
 Recommending legal actions for critical cases.
 <br/>
 <br/>
 No delay in deposition of money.
 <br/>
 <br/>
 <strong>
  Key Responsibilities
  <br/>
  <br/>
 </strong>
 Responsible for collection efficiency on timely manner, thus delivering targeted performance.
 <br/>
 <br/>
 Responsible for Effective Cost Management.
 <br/>
 <br/>
 Understanding Managing Healthy Portfolio.
</div>


Collection Manager - SF

<div>
 <strong>
  Job Role
  <br/>
  <br/>
 </strong>
 Responsible for Bkt Collection, recovery on Loss on Sale in Commercial Vehicle portfolio.
 <br/>
 <br/>
 Managing a Team of Collection Associate.
 <br/>
 <br/>
 Ensuring adequate manpower for portfolio coverage meeting CAPE norms.
 <br/>
 <br/>
 Ensuring Mobile App usage is 100% and quality feedback / trails are updated.
 <br/>
 <br/>
 Specific focus on Non starters and revenue collection.
 <br/>
 <br/>
 Identifying deployment of assets and meeting with delinquent customers.
 <br/>
 <br/>
 Initiating legal actions for critical cases.
 <br/>
 <br/>
 Ensuring repossession of asset is done in compliance with standard operating process.
 <br/>
 <br/>
 No delay in deposition of money.
 <br/>
 <br/>
 <strong>
  Key Reponsibilities
  <br/>
  <br/>
 </strong>
 Responsible for collection efficiency on timely manner, thus delivering targeted performance.
 <br/>
 <br/>
 Responsible for Effective Cost Management.
 <br/>
 <br/>
 Understanding Managing Healthy Portfolio.
</div>


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