Enhancing collection and reducing the delinquency ratios.
Designing the collection strategy
Following up with delinquent customers according to the company\'s policies.
Major Responsibilities and Accountabilities
Developing and implementing effective debt recovery strategies, which may involve employing negotiation tactics, legal actions, or engaging with third-party collection agencies
Monitoring and analyzing collection data, such as payment trends and collection performance metrics
Leading and managing a team of collection agents. This includes providing guidance, training, and support to ensure the team achieves set targets and maintains a high level of professionalism in their interactions with customers.
Ensuring compliance with relevant laws, regulations, and industry best practices governing debt collection
Reviewing and enhancing existing collection processes, policies, and procedures, identifying opportunities for streamlining operations, increasing efficiency, and minimizing financial losses.
Requirements
Bachelor\'s degree from reputable university.
Collections background is a must.
Fluent Arabic and excellent English required.
Team management experience - at least 1 year.
Knowledge of MS Office.
Excellent communication skills (written and oral).