We are currently seeking a Collection Manager for a well-known company located in Beirut.

Duties and responsibilities:
• Overseeing staff members and ensuring the accurate and timely invoicing of customers.
• Setting payment collection goals and targets for the department.
• Creating and implementing a strategy to improve the collection of outstanding credit.
• Implementing collection policies and procedures to avoid excessive outstanding credit.
• Ensuring that the company policy on recoveries is followed and that it is in line with state and federal regulations.
• Implementing deadlines for invoicing and payment collection.
• Negotiating with customers in cases when nonpayment occurs.
• Preparing monthly feedback reports on payment collections.
• Remaining informed of any legislative procedural training regarding debt collection.
• Training and mentoring of staff members in the collections department.

Requirements and Qualifications:
• Minimum 7+ years of professional experience
• Hold a degree in Business Management, Accounting, Banking and finance or any related field
• Proven ability to lead and manage a team effectively, with strong interpersonal and communication skills
• Strong analytical and problem-solving abilities, with attention to detail and accuracy.
• Excellent negotiation and conflict resolution skills to handle difficult cases and reach amicable solutions.
• High level of integrity and ethical standards in handling sensitive financial information and interactions with clients