Accounting & FinanceNot specified

Collections and Debt Recovery Supervisor

الشركة المتكاملة للتأجير التمويلي

Job details

LocationAmman
Workplace TypeNot specified
Experience Levelmid-senior-level
Expected SalarySalary confidential / Negotiable

Job Description

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.

Available Application Methods

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