Business Unit Leader Debt Collections
Yubi is seeking an exceptional Business Unit Leader to spearhead our Debt Collections vertical. In this pivotal role you will drive business growth, own the P&L and ensure the achievement of annual revenue targets. Collaborating closely with our cutting‑edge Spocto X platform you will serve as a strategic advisor, lead customer engagements and work with CXO‑level stakeholders across the banking sector.
Key Responsibilities
- Develop and execute strategic plans to acquire new clients and strengthen relationships with existing regional bank partners, driving growth for the Collections business.
- Own the business P&L ensuring revenue growth and profitability in line with annual operating plan targets.
- Act as a thought leader and subject‑matter expert driving innovation and best practices within the team and the broader organization.
- Spearhead all customer engagements, serving as the primary point of contact and managing relationships with CXO‑level staff at partner banks.
- Lead negotiations, contract finalizations and account‑management initiatives to secure long‑term business partnerships.
- Collaborate with internal stakeholders to tailor product offerings and deliver best‑in‑class customer service.
- Collaborate closely with the Collections Tech team and leverage the Spocto X platform to enhance operational efficiencies and drive revenue performance.
- Oversee daily collections operations, ensuring adherence to regulatory and compliance standards while delivering high‑quality outcomes.
- Use data analytics to monitor KPIs, measure performance and inform continuous improvement initiatives.
- Serve as an internal advisor and think tank for the Collections line, driving strategic initiatives and participating in company‑wide innovation efforts.
- Work with cross‑functional teams including Legal, Risk, Technology and Customer Relationship departments to optimize processes and stay ahead of market trends.
Qualifications and Experience
- Masters degree / MBA.
- Minimum of 8–10 years of progressive leadership experience in debt collections, financial services within a regulated industry.
- Proven track record in driving revenue growth, managing P&L and leading strategic business initiatives.
- Strong experience in new client acquisition and key account management, particularly engaging with senior/executive‑level stakeholders.
- Demonstrated familiarity with leveraging technology to enhance collections processes; experience with fintech platforms is a plus.
- Excellent communication and negotiation skills with the ability to present complex data and strategic insights to CXOs and senior management.
Key Competencies
- Strategic Thinking: Able to balance long‑term vision with short‑term operational goals.
- Leadership: Proven ability to inspire, mentor and manage high‑performing teams.
- Client‑Centric: Commitment to delivering exceptional customer experiences and building lasting partnerships.
- Analytical Mindset: Proficient in using data analytics to drive informed decision‑making.
- Collaborative: Skilled in working with cross‑functional teams and diverse stakeholders.
- Adaptability: Resilient in a fast‑paced, rapidly evolving fintech environment.
Key Skills
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Employment Information
- Employment Type: Full Time
- Experience: years
- Vacancy: 1