Collection Manager

Foreground LLC; Abu Dhabi; On-site; AED 120,000 - 200,000; Full time

Job summary

A leading healthcare group in the UAE is seeking an experienced Collection Manager to optimize receivables and ensure timely collections. This strategic role involves collaboration with sales, finance, and customer service teams. Responsibilities include developing collection strategies, managing overdue accounts, and maintaining client relationships. The ideal candidate will have 5+ years of experience in collections, a bachelor's degree in finance or business, and strong negotiation skills. Proficiency in MS Office is required, while knowledge of healthcare billing systems is an advantage.

Qualifications

• 5 years experience in collections, credit control, or accounts receivable management.
• Strong understanding of collection strategies and credit risk assessment.
• Proficiency in MS Office and accounting software, with healthcare billing experience preferred.

Responsibilities

• Develop and implement collection strategies for timely payments.
• Monitor accounts and proactively address overdue accounts.
• Establish strong client relationships to resolve payment issues.
• Prepare reports on collection performance and risk exposure.

Skills

Negotiation skills

Communication skills

Analytical skills

Attention to detail

Interpersonal skills

Education

Bachelor's degree in Finance, Accounting, or Business Administration

Tools

MS Office

ERP/accounting software

Job description

Foreground is partnering with a leading healthcare group in the UAE to identify a Collection Manager for their dynamic team.

About the Role:

The Collection Manager will play a pivotal role in optimizing the companys receivables ensuring timely collections minimizing credit risk and supporting overall financial health. This is a strategic position reporting directly to senior leadership and involves cross-functional collaboration with sales finance and customer service teams.

Key Responsibilities:

• Develop implement and oversee effective collection strategies to ensure timely receipt of payments from clients and partners
• Monitor accounts receivable analyze aging reports and proactively address overdue accounts
• Establish and maintain strong relationships with clients to resolve billing and payment issues professionally
• Negotiate payment arrangements and settlements in line with company policy
• Coordinate with internal teams to resolve disputes and discrepancies impacting collections
• Prepare and present regular reports on collection performance outstanding receivables and risk exposure to management
• Ensure compliance with company policies industry regulations and best practices in credit and collections
• Lead train and motivate collection staff (if applicable) to achieve departmental goals
• Recommend process improvements to enhance collection efficiency and reduce bad debt

Requirements:

• Bachelors degree in Finance Accounting Business Administration or a related field
• Proven experience (5 years) in collections credit control or accounts receivable management preferably within the healthcare pharmaceutical or related sectors
• Strong understanding of collection strategies credit risk assessment and financial analysis
• Excellent negotiation communication and interpersonal skills
• High level of integrity professionalism and attention to detail
• Proficiency in MS Office and ERP/accounting software; experience with healthcare billing systems is an advantage
• Fluency in English (Arabic is a plus)
• Ability to work independently and collaboratively in a fast-paced environment