Integrated Leasing Company is seeking a Collections and Debt Recovery Supervisor to manage the collections team, oversee non-performing accounts, and prepare related reports.
Core Requirements
• Bachelor's degree in Accounting, Finance, or Business Administration.
• At least 5 years of experience in debt collection and managing non-performing accounts, including experience in a supervisory or managerial role.
• Experience in the banking sector, financing companies, or financial services.
• Experience in following up on legal and non-performing accounts.
• Leadership skills with good decision-making and problem-solving abilities.
• Excellent communication and negotiation skills with high accuracy and attention to detail.
• Proficiency in Microsoft Office applications, especially Excel.
• Ability to monitor the performance of the collection team and prepare debt and collection reports.
Additional Notes
Employer: الشركة المتكاملة للتأجير التمويلي
Please send your CV with the job title "مشرف تحصيل ومعالجة الديون" mentioned in the email subject line.