19/02/2026
Plan and supervise collection processes implementation progress to collect the debt, return LG and solve team’s obstacles while minimizing credit risk. Build and maintain good and balanced relationships with current and potential clients of the company
Responsibilities:
1- Oversees the debt collection process, ensuring timely customer payments.
2-Developing and implementing collection strategies
3-Managing client accounts, analyzing financial data, and coordinating with the finance department.
4-Communicating with customers to resolve issues, providing excellent customer service.
5-Preparing regular reports on collection activities and outstanding debts.
Job Requirements
1- 7-10 years of experience in collections
2- Experience in Medical Sector is a must (Healthcare , Medical Devices, Pharma)
3- Debt Collection and Customer Service skills
Max age is 40 years.
4- Strong communication and negotiation skills for effective client interactions.
5- Excellent organizational and time management abilities.
6- Detail-oriented with a high level of accuracy in record-keeping.
7-Ability to analyze data and generate actionable reports.
8-Familiarity with relevant legal and regulatory requirements for collections.
If you meet the above criteria and are looking for a new opportunity, please send your CV to [email protected] mentioning "Collection Supervisor" in the subject.
