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Job Description:
1. Managing Portfolios of Accounts Receivable and Debt Collection (DC) of BToB clients.
2. Driving Process based Collection mechanisms to execute effectively.
3. Periodic reports to management and updates to clients with regards to requirements and status of the follow up done and the probability of Collections and achievement of targeted collections.
4. Understanding requirements of follow up basis different industry portfolios and adopting collection strategies apt for the requirements in the portfolios.
5. Data centric approach with timelines for follow up on deliverables.
6. Vendor and Partner management to drive results and performances.
7. Assessment of status of delinquent accounts with absolute clarity for deriving insights on payment collections and other feedback dispositions.
1 Basic Qualifications:
2. Graduate in any stream
3. 3 yearsâ experience in managing Collection portfolio.
Key Skills:
4. Good command over written and oral English language communications. Email communications form a very important part of the follow up and presenting to Clients and reporting to Management ,
5. Self-driven and willing to take responsibility to deliver on results with teams spread over geographically diverse locations.
6. Vendor and Partner & Inhouse team management to drive results and efficiencies.
7. Well versed with MS excel functions like vlookup, pivot tables, charts/graphs
8. Able to work with and drive a team and produce quality output under tight deadlines
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