نبذة عني
Collection Manager with expertise in receivables management, cash flow enhancement, and financial operations within the real estate sector. Proven track record in leading collection functions, reducing overdue balances, …
Collection Manager with expertise in receivables management, cash flow enhancement, and financial operations within the real estate sector. Proven track record in leading collection functions, reducing overdue balances, and supporting working capital objectives. Strong analytical and reporting skills with experience in portfolio analysis, forecasting collections, and performance management. Collaborative professional with the ability to bridge Collections, Finance, and Treasury functions to improve liquidity planning and financial decision-making
الخبرة
Collection Manager
<p>Lead and manage the collections team to achieve monthly and annual collection targets.</p><p> Develop and implement collection strategies to improve recovery rates and reduce overdue accounts.</p><p> Monitor aging reports, collection performance, and portfolio health to ensure effective debt management.</p><p> Prepare collection forecasts and management reports to support financial planning and decision-making.</p><p> Coordinate with Finance, Sales, Customer Service, and Legal departments to resolve collection issues and accelerate cash inflows.</p><p> Analyze collection data and KPIs to identify trends, improve processes, and enhance team performance.</p><p> Negotiate payment plans and settlements with clients while maintaining strong customer relationships.</p><p> Ensure compliance with company policies, contractual agreements, and regulatory requirements.</p><p> Drive initiatives that improve cash flow, reduce delinquency rates, and support working capital objectives.</p>
Collection Assistant Manager
<p>Analyze Data and Prepare Reports, Generate weekly and monthly reports on collection rates, outstanding balances, and overall performance.</p><p> Coordinate with Other Departments, Work closely with Finance, Customer Service, and Sales to resolve billing or payment issues.</p><p> Ensure Compliance, Ensure that all collection activities follow internal policies and legal regulations.</p><p> Manage Risk, Evaluate high-risk accounts and develop plans to minimize potential losses.</p><p> Improve Collection Processes, Update and enhance collection methods, including digital payment solutions.</p><p> Resolve Disputes, Intervene in customer disputes regarding invoices or payment amounts and ensure professional resolution.</p>
Collection Supervisor
<p>Setting goals and strategies to maximize collection performance.</p><p> Monitoring and analyzing collection performance to evaluate strategy effectiveness.</p><p> Maintaining accurate collection activity records.</p><p> Communicating with customers to resolve disputes and collect payments.</p><p> Providing customer service support.</p>
Customer Service Supervisor
<p>Leading, training, and mentoring a team of customer service representatives.</p><p> Developing and implementing process improvements for efficient customer service.</p><p> Handling escalated issues to ensure customer satisfaction.</p><p> Collaborating with sales, product development, and operations teams.</p><p> Conducting performance evaluations and providing feedback.</p>
المشاريع
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<ul><li>Achieved 108% of annual collection targets, exceeding departmental performance expectations.</li><li>Successfully managed a monthly portfolio exceeding EGP 250 million, maintaining effective oversight of receivables and collection activities.</li><li>Developed advanced collection performance dashboards using Power BI and Excel, improving visibility into recovery performance, outstanding balances, and customer payment behavior.</li><li>Designed a customer risk assessment and payment behavior analysis framework to support proactive collection strategies and customer prioritization.</li><li>Established structured collection KPIs and team performance evaluation mechanisms to strengthen accountability and performance monitoring.</li><li>Enhanced portfolio monitoring through detailed analysis of overdue installments, bounced cheques, recovery trends, and customer risk classifications.</li><li>Standardized collection follow-up and escalation workflows, strengthening coordination between Collections, Legal, Treasury, and other departments.</li><li>Introduced data-driven reporting and collection forecasting methodologies to support management decisions and cash flow planning.</li></ul><p></p>