Role & responsibilities -
Collections Strategy & Leadership
- Develop and implement a robust collections strategy aligned with business objectives.
- Lead, mentor, and scale the collections team to improve performance and accountability.
- Establish KPIs for collections efficiency, recovery rates, and aging targets.
Receivables & Recovery Management
- Oversee the full lifecycle of receivables including invoicing follow-ups, payment plans, and recovery actions.
- Monitor aging reports and proactively address overdue accounts.
- Drive reduction in DSO (Days Sales Outstanding) and delinquency rates.
Customer & Stakeholder Management
- Manage high-value and sensitive client accounts, including negotiations for settlements and restructuring.
- Collaborate with Sales, Leasing, Property Management, and Finance teams to ensure alignment.
- Ensure customer communication is professional and aligned with Al Hamras brand.
Policy, Compliance & Risk
- Establish and enforce credit control policies, procedures, and approval frameworks.
- Ensure compliance with UAE regulations and internal governance standards.
- Work closely with Legal on escalations, disputes, and litigation cases.
Reporting & Analytics
- Provide regular reporting to senior management on collections performance, risks, and forecasts.
- Use data analytics to identify trends, predict risks, and improve collection strategies.
- Implement dashboards and automation tools for better visibility and control.
Process Improvement & Digitization
- Drive automation initiatives in collections processes (ERP, CRM integrations).
- Improve operational efficiency through process re-engineering.