debt recovery manager

Rentokil Initial

<div>Join Rentokil Boecker as a Senior Credit Controller
As a Senior Credit Controller at Rentokil Boecker, you will play a pivotal role in managing our accounts receivable and ensuring the timely collection of outstanding debts. You will lead initiatives to streamline our credit control processes and contribute to the overall financial health of the organization.
Your responsibilities will include supervising a team of credit controllers, developing strategies to minimize the risk of bad debt, and enhancing our customer relationships by addressing queries and disputes effectively. This is an opportunity to leverage your expertise while working in a dynamic and supportive environment, alongside a team dedicated to excellence.
Requirements:
Key Responsibilities:<ul>
<li>Oversee the credit control team, ensuring compliance with company policies and procedures.</li>
<li>Manage high-value customer accounts and complex collections.</li>
<li>Analyze customer credit risk and make recommendations on credit limits.</li>
<li>Develop and maintain strong relationships with clients to facilitate timely payment.</li>
<li>Prepare regular reports on credit control performance and debt recovery.</li>
<li>Collaborate with other departments to enhance processes and address customer queries.</li>
</ul>Qualifications:<ul>
<li>Bachelor&rsquo;s degree in finance, accounting, or a related field.</li>
<li>5+ years of experience in credit control, preferably in a supervisory role.</li>
<li>Strong analytical skills and attention to detail.</li>
<li>Exceptional communication and negotiation skills.</li>
<li>Proficiency in accounting software and MS Office applications.</li>
<li>Ability to work effectively in a team and lead by example.</li></ul></div>

Senior Credit Controller

Harnham - Data & Analytics Recruitment

COLLECTIONS STRATEGY MANAGER LONDON- HYBRID UP TO £100,000 This fast-growing FinTech is on the hunt for a Collections Strategy Manager to help shape how they engage with customers and recover debt THE ROLE As Collections Strategy Manager, you'll sit at the heart of commercial decision-making - bridging credit risk, data, and operations. You'll be responsible for designing, testing, and implementing collections and recoveries strategies that balance performance with customer experience. You'll work closely with data scientists, product managers, and credit teams to: <ul> <li>Build, monitor, and evolve collections strategies and segmentation models</li><li>Use data and MI to identify performance trends and improvement opportunities</li><li>Develop and test new contact strategies across digital and traditional channels</li><li>Partner with analytics and engineering teams to enhance automation and decisioning tools</li><li>Support regulatory compliance (CONC, FCA) while driving commercial outcomes</li></ul> REQUIREMENTS <ul> <li>Proven experience in collections or recoveries strategy (ideally in consumer lending, auto finance, or FinTech)</li><li>Strong understanding of credit risk lifecycle and performance metrics</li><li>Proficiency with SQL / SAS / Python (hands-on analysis experience)</li></ul>

Collections Strategy Manager

Future tyres

Oversees a company's accounts receivable, developing strategies to recover outstanding debts while maintaining customer relationships, managing a team of collectors, ensuring legal compliance, and reporting on performance.Collection managers oversee the financial collection department of a company and are responsible for the correct invoicing of clients and the timely receiving of payment. They also observe and review the interactions of staff members with clients to ensure that collections are done according to company policies and regulations.Collections Manager Responsibilities:<ul><li>Overseeing staff members and ensuring the accurate and timely invoicing of customers.</li><li>Setting payment collection goals and targets for the department.</li><li>Creating and implementing a strategy to improve the collection of outstanding credit.</li><li>Implementing collection policies and procedures to avoid excessive outstanding credit.</li><li>Ensuring that the company policy on recoveries is followed and that it is in line with state and federal regulations.</li><li>Implementing deadlines for invoicing and payment collection.</li><li>Negotiating with customers in cases when nonpayment occurs.</li><li>Preparing monthly feedback reports on payment collections.</li><li>Remaining informed of any legislative procedural training regarding debt collection.</li><li>Training and mentoring of staff members in the collections department.</li><li>Experience in developing training programs for staff.</li><li>Bachelor's degree in finance, business administration, or a related field.</li><li>Proven experience in collections or accounts receivable.</li><li>Strong organizational and time management skills.</li><li>Detail-oriented with strong numerical skills.</li><li>Ability to handle sensitive information with confidentiality.</li></ul>Collections Manager Requirements:<ul><li>Bachelor&rsquo;s degree in finance, accounting, or a related field.</li><li>3&ndash;5 year&rsquo;s experience as a collections manager.</li><li>Experience with accounting software such as Quickbooks and General Ledger and advanced knowledge of MS Excel.</li><li>The ability to work accurately and independently.</li><li>Good verbal and written communication skills.</li><li>Excellent analytical skills and an eye for detail.</li><li>Outstanding leadership and managerial skills.</li><li>Strong time and people management skills.</li><li>Ability to work to strict deadlines.</li><li>Knowledge of collection laws and regulations</li><li>Excellent communication, negotiation, and problem-solving skills</li><li>Able to work independently and manage multiple tasks</li><li>Strong organizational and time management skills</li></ul>Job Type: Full-timeLanguage:<ul><li>Arabic and English (Preferred)</li></ul>Location:<ul><li>Dubai (Preferred)</li></ul>

Collection Manager

Jawhar Al Rabea Trading Company

The CompanyJawhar Al Rabea is one of the leading marketing and distribution companies in the Kingdom of Saudi Arabia, catering to the retail, food service, and wholesale industries. We take pride in being a major supplier to the food and feed market.An expansion program have created an exciting opportunity to join a dynamic team dedicated to furthering growth plans for the group.About the RoleThis is a full-time, on-site role for a Collections Officer based in Riyadh, Saudi Arabia. This Collection Officer will be responsible for managing the company&rsquo;s receivables, ensuring timely collection of outstanding accounts, and maintaining positive relationships with clients, conducting on-site visits to ensure timely and effective debt recovery. If you are detail-oriented, possess strong negotiation skills, and are committed to delivering excellent customer service, we encourage you to apply.Requirements<ul><li>A bachelors degree in Business Law, Administration, Finance, or related field is necessary.</li><li>Fluency in English and Arabic</li><li>Proven experience in collections, debt recovery, or customer service</li><li>Strong negotiation, communication, and interpersonal skills.</li><li>Strong knowledge of collections legislation and regulatory requirements in the KSA</li><li>Ability to manage difficult conversations professionally and effectively.</li><li>Willingness to travel outside of Riyadh for site visits when needed.</li><li>Familiarity with collections systems or CRM tools is an advantage.</li><li>Familiarity with court processes related to debt recovery.</li><li>Valid driver&rsquo;s license</li></ul>Key Responsibilities<ul><li>Contact clients with overdue accounts via phone, email, and other communication channels.</li><li>Monitor and manage the status of accounts receivable, ensuring accurate records of all client payments</li><li>Negotiate payment terms and set up structured payment plans in line with company policies.</li><li>Escalate high-risk accounts appropriately and support legal proceedings as required, ensuring compliance with all regulations.</li><li>Maintain accurate records of interactions, commitments, and follow-ups in the collection system.</li><li>Conduct site visits to delinquent clients when remote communication fails or as required by policy.</li><li>Submit visit reports and recommendations for further actions.</li><li>Ensure compliance with company policies, regulatory standards, and ethical practices in all collection activities.</li><li>Provide regular updates to management on progress, challenges, and key recovery metrics.</li><li>Maintain a culture of accountability, integrity, and client-focused service throughout the collections process.</li></ul>Key Skills and Attributes for Effective Debt Collection<ul><li>Excellent negotiation and conflict resolution skills, balancing assertiveness with professionalism and empathy.</li><li>Customer-focused approach, aiming to preserve long-term business relationships while meeting collection targets.</li><li>Capacity to work independently as well as collaboratively within a team and across departments.</li><li>Demonstrate discretion, confidentiality, and ethical handling of sensitive financial information.</li><li>Proactive approach to process improvement and a commitment to delivering high-quality results.</li><li>Familiarity with court processes related to debt recovery is advantageous</li></ul>Job Type: Full-timePay: ﷼4,000.00 - ﷼8,000.00 per month

Collections Office

First Solution Management Services

Pay: 3,000.00 (AED) - 4,000.00 (AED) per monthJob description:We are looking for Debt Recovery Agents Job Location:- Dubai UAE Salary Range-3,000-4000 Job Status:- Full TimeThe Debt Collection Officer is responsible for recovering outstanding payments from customers while maintaining positive relationships and complying with legal and ethical standards. The role involves monitoring accounts, negotiating payment plans, and ensuring timely collection of debts to support the organization&rsquo;s financial stability.Key Responsibilities<ul><li>Contact customers via phone, email, or written correspondence to collect overdue payments</li><li>Review customer accounts to identify outstanding balances and follow up accordingly</li><li>Negotiate repayment plans and settlement agreements within company guidelines</li><li>Maintain accurate records of all collection activities and customer interactions</li><li>Monitor and follow up on payment commitments</li><li>Provide excellent customer service while recovering debts</li></ul>Must Have:- - Strong negotiations skills - Target oriented - Capable of handling target pressure - Able to work as per the given deadlines - Problem solving skills - Good written and verbal communicationEducation Requirements - Minimum bachelor&rsquo;s degree holder-Job Types: Full-time, PermanentExperience:<ul><li>Debt Collection: 1 year (Preferred)</li></ul>Job Type: PermanentPay: AED3,000.00 - AED4,000.00 per monthExpected Start Date: 31/12/2025

Debt Collection Officer

CLOUD DATA PVT LTD

<ul><li>Company: CLOUD DATA PVT. LTD</li><li>Position: Field Recovery Officer</li><li>Salary: PKR-37000/- Plus Incentive</li><li>Qualification:</li><li>Matric / Intermediate/ graduation.</li><li>We are looking for a reliable and Target Oriented Debt collector to contact debtors and claim outstanding debts towards their creditors. You will be responsible for recovering the money owed in as little time as possible.</li></ul>This position required extreme focus and determination. A debt collector will have to be polite and sensitive towards people while also remaining committed to their purpose and persistent. Excellent communication skills and a sense of urgency are extremely useful to succeed in this task.<ul><li>Responsibilities:</li></ul>Fluent in Punjabi Saraiki language speaking and typing Keep track of assigned accounts to identify outstanding debts Plan a course of action to recover outstanding payments Locate and contact debtors to inquire about their payment status Negotiate payoff deadlines or payment plans Handle questions or complaints Investigate and resolve discrepancies Create trust relationships with debtors, when possible, to avoid future issues Update account status and database regularly Alert superiors of debtors unwilling or unable to pay when necessary Comply with requirements, policies, and guidelines Proven experience as a debt collector Experience in working with targets and tight deadlines Knowledge of relevant legal requirements.Job Type: Full-timePay: Rs37,000.00 per monthWork Location: On the road

Field Recovery officers (Haroon Abad)

Field Recovery officer

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