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Debt Collections & Operations Manager (UAE)

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Company: Global Receivables & Collections Management Organisation

Location: Dubai, United Arab Emirates (Hybrid)

Employment Type: Full-Time

Description: A global organisation in receivables and collections management is seeking an experienced Debt Collections & Operations Manager to strengthen its UAE and regional operations. This role is responsible for overseeing end-to-end collections performance, leading teams, optimising recovery workflows, and ensuring strict adherence to applicable regulatory and compliance frameworks.

The ideal candidate will be performance-driven and people-focused, capable of combining automation, analytics, and operational strategy to deliver consistent, compliant recovery outcomes across diverse portfolios.

🎯 Role Overview

The Debt Collections & Operations Manager will manage collections operations across the UAE and regional markets, drive recovery performance, and ensure alignment with regulatory, ethical, and organisational standards while working in a hybrid environment.

📝 Key Responsibilities

  • Lead, coach, and develop collections teams to consistently meet and exceed recovery targets.
  • Oversee escalated and high-priority cases, ensuring professional, ethical, and timely resolution.
  • Optimise collections operations through workflow improvements, automation tools, and strategic process enhancements.
  • Collaborate with internal stakeholders to resolve account issues and streamline service delivery.
  • Use analytics dashboards and reporting tools to track productivity, identify trends, and support forecasting.
  • Monitor KPIs and deliver structured performance feedback, training, and coaching plans.
  • Ensure full compliance with UAE regulatory requirements, including Central Bank of the UAE guidelines, data protection laws, and internal governance standards.

💼 Required Skills & Experience

  • Bachelor’s degree in Business, Finance, Accounting, or a related field.
  • Minimum 5+ years of experience in debt recovery, collections, credit control, or receivables management.
  • At least 2+ years of experience leading and managing collections teams (5+ team members).
  • Proven success in reducing delinquency and improving portfolio recovery performance.
  • Strong understanding of UAE debt collection practices, compliance expectations, and consumer protection principles.
  • Excellent communication, negotiation, and analytical skills.
  • Hands-on experience with ERP/CRM systems.

⭐ Preferred Experience

  • Experience in multinational or high-volume recovery operations.
  • Exposure to both B2B and B2C collections portfolios.
  • Familiarity with cross-border recovery processes and regional compliance frameworks (GCC exposure is a plus).

🎁 Work Environment & Benefits

  • Hybrid role based in Dubai, United Arab Emirates.
  • Fast-growing, globally distributed operational environment.
  • Clear opportunities for professional growth, training, and leadership development.
  • Culture focused on ethics, transparency, accountability, and innovation.

🏢 About the Employer

The organisation is a multinational receivables management company delivering compliant, technology-enabled collection solutions to global clients. It is recognised for its automation-driven workflows, analytics-led decision-making, and strong commitment to ethical recovery practices that protect revenue while maintaining long-term customer relationships.

📩 Applications are now open — qualified candidates are encouraged to apply.

👉 APPLY NOW via Contact Form

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👉 Follow @TalkinDebts for verified job updates and industry insights!

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Director – Collections & Recoveries (Remote - US)

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Company: Global Receivables & Collections Management Organisation

Location: United States — Remote

Job Type: Full-Time

Description: A leading global receivables and collections management organisation is seeking an experienced Director – Collections & Recoveries to lead and scale its U.S. operations. This senior leadership role holds full responsibility for collections strategy, portfolio performance, regulatory compliance, and remote team leadership nationwide.

The ideal candidate is a strategic leader who combines operational excellence, technology-driven thinking, and strong people management to deliver sustainable, compliant, and high-impact recovery outcomes.

🎯 Role Overview

The Head – Collections & Recoveries will oversee large and complex U.S. portfolios, lead distributed collections teams, and ensure performance excellence while maintaining strict adherence to U.S. regulatory standards.

📝 Key Responsibilities

  • Lead, develop, and inspire remote collections and recovery teams to consistently exceed performance targets.
  • Take ownership of escalated and complex recovery cases, ensuring fair, compliant, and timely resolution.
  • Design, implement, and continuously optimise collections strategies, workflows, and automation initiatives.
  • Collaborate with cross-functional teams to resolve client, portfolio, and operational challenges.
  • Leverage analytics and reporting tools to monitor performance, identify trends, and support forecasting.
  • Track KPIs and deliver structured coaching, performance reviews, and leadership development programs.
  • Ensure full compliance with U.S. regulatory frameworks, including FDCPA, CFPB, TCPA, and internal governance standards.

💼 Required Skills & Experience

  • Bachelor’s degree in Business, Finance, Accounting, or a related discipline.
  • Minimum 7+ years of experience in debt collection, credit control, or receivables management.
  • At least 3+ years of experience leading collections or recovery teams in a regulated environment.
  • Proven ability to improve recovery performance, reduce delinquency, and manage complex portfolios.
  • Strong understanding of U.S. debt collection regulations and consumer protection standards.
  • Excellent leadership, communication, negotiation, and analytical skills.

⭐ Preferred Qualifications

  • Experience in multinational or high-volume recovery operations.
  • Exposure to both B2B and B2C collections portfolios.
  • Knowledge of cross-border collections and compliance requirements.

🎁 Benefits & Work Environment

  • Fully remote role within the United States.
  • Growth-focused, internationally operated business environment.
  • Ongoing leadership development and career progression opportunities.
  • Culture built on ethics, transparency, accountability, and innovation.

🏢 About the Employer

The organisation is a multinational receivables management company delivering compliant, technology-enabled collection and recovery solutions to global clients. It is recognised for its data-driven approach, automation-led workflows, and commitment to ethical recovery practices that protect revenue while maintaining customer trust.

📩 Applications are now open — qualified candidates are encouraged to apply.

👉 APPLY NOW via Contact Form

🔗 Powered by TalkinDebts — the community for professionals in debt collection, credit, and fintech.

👉 Follow @TalkinDebts for verified job updates and industry insights!

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at

Client Relationship Manager – Remote (Canada)

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Company: Global Receivables & Credit Management Organisation

Location: Canada — Remote

Job Type: Full-Time

Description: A fast-growing organisation in the receivables and credit management sector is expanding its Canadian operations and is seeking an experienced Client Relationship Manager. This role is ideal for professionals with strong client engagement skills, portfolio oversight experience, and the ability to coordinate services within complex financial services environments.

🎯 Role Overview

The Client Relationship Manager will be responsible for managing key client partnerships across Canada, ensuring consistent service delivery, transparent performance reporting, and long-term client satisfaction across large and complex financial portfolios.

📝 Key Responsibilities

  • Act as the primary point of contact for assigned Canada-based clients and portfolio discussions.
  • Manage regular communication related to performance updates, service issues, and operational initiatives.
  • Analyse portfolio and operational data to monitor recoveries, trends, and client-specific KPIs.
  • Collaborate closely with internal operations, analytics, and compliance teams to ensure seamless service execution.
  • Prepare and present periodic performance reviews with clear insights and strategic recommendations.
  • Identify opportunities to improve service quality, efficiency, and client satisfaction.
  • Ensure compliance with applicable Canadian regulatory guidelines and industry standards.

💼 Required Skills & Experience

  • Bachelor’s degree in Business Administration, Finance, or a related discipline.
  • Minimum 5+ years of experience in client relationship management, account management, service delivery, or operations.
  • Proven experience managing high-value client accounts within financial services, credit, or receivables environments.
  • Strong written and verbal communication skills with confidence in presenting data-driven insights.
  • Ability to work independently in a fully remote, performance-oriented structure.

⭐ Preferred Qualifications

  • Prior exposure to debt recovery, receivables management, or outsourced financial operations.
  • Experience supporting both B2C and B2B clients.
  • Familiarity with multinational organisations or globally distributed teams.

🎁 Role Benefits

  • Fully remote position based in Canada.
  • Regular interaction with global stakeholders and leading financial institutions.
  • Opportunities for professional growth through continuous learning and development programs.
  • Data-driven, technology-enabled work environment with a strong focus on transparency and compliance.

🏢 About the Organisation

The organisation operates globally in the receivables and collections domain, delivering compliant and performance-focused solutions supported by automation, analytics, and specialised operational teams. It is committed to ethical recovery practices that balance financial performance with long-term client trust.

📩 Applications are now open — qualified candidates are encouraged to apply.

👉 APPLY NOW via Contact Form

🔗 Powered by TalkinDebts — the community for professionals in debt collection, credit, and fintech.

👉 Follow @TalkinDebts for verified job updates and industry insights!

🔗 Also powered by TalkinSeed — your hub for global talent, business insights, and opportunity networks.

👉 Follow @TalkingSeed for tech and business opportunities!

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Head: Collections & Recoveries (UK)

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Company: Global Receivables & Collections Management Organisation

Location: United Kingdom (Remote)

Job Type: Full-Time

Description: A leading global receivables and collections management organisation is seeking an experienced Head – Collections & Recoveries to lead and scale its UK operations. This senior leadership role carries full responsibility for collections strategy, portfolio performance, regulatory compliance, and remote team leadership across the UK. The successful candidate will combine strategic thinking, operational excellence, and people leadership to deliver sustainable recovery outcomes through technology, analytics, and ethical practices.

🎯 Role Overview

The Head – Collections & Recoveries will oversee large and complex UK portfolios, lead high-performing remote teams, and ensure alignment with client expectations and regulatory requirements. This role plays a critical part in driving performance, governance, and continuous improvement across collections operations.

📝 Key Responsibilities

  • Lead, develop, and inspire remote collections and recoveries teams to consistently exceed performance targets.
  • Take ownership of escalated and complex recovery cases, ensuring fair, compliant, and timely resolution.
  • Design, implement, and continuously optimise collections strategies, workflows, and automation initiatives.
  • Collaborate with cross-functional teams to resolve client, portfolio, and operational challenges.
  • Leverage analytics and reporting tools to monitor performance, identify trends, and support forecasting.
  • Track KPIs and deliver structured coaching, performance reviews, and leadership development plans.
  • Ensure full compliance with UK regulatory frameworks, including FCA, CSA, GDPR, and internal governance standards.

💼 Required Skills & Experience

  • Bachelor’s degree in Business, Finance, Accounting, or a related discipline.
  • Minimum 7+ years of experience in debt collection, credit control, or receivables management.
  • At least 3+ years of experience leading collections or recovery teams in a regulated environment.
  • Proven ability to improve recovery performance, reduce arrears, and manage complex portfolios.
  • Strong understanding of UK debt collection regulations and consumer protection standards.
  • Excellent leadership, communication, negotiation, and analytical skills.

⭐ Preferred Qualifications

  • Experience in multinational or high-volume recovery operations.
  • Exposure to both B2B and B2C collections portfolios.
  • Knowledge of cross-border collections and compliance requirements.

🎁 Benefits & Work Environment

  • Fully remote role within the United Kingdom.
  • Growth-focused, international operating environment.
  • Continuous learning, leadership development, and career progression opportunities.
  • Culture built on ethics, transparency, accountability, and innovation.

🏢 About the Employer

The organisation is a multinational receivables management company delivering compliant, technology-enabled collection and recovery solutions to global clients. It is recognised for its data-driven approach, automation-led workflows, and commitment to ethical recovery practices that protect revenue while maintaining customer trust.

📩 Applications are now open — qualified candidates are encouraged to apply.

👉 APPLY NOW via Contact Form

🔗 Powered by TalkinDebts — the community for professionals in debt collection, credit, and fintech.

👉 Follow @TalkinDebts for verified job updates and industry insights!

🔗 Also powered by TalkinSeed — your hub for global talent, business insights, and opportunity networks.

👉 Follow @TalkingSeed for tech and business opportunities!

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Credit Collections Supervisor

Credit Collections Supervisor – Remote (Canada)

Company: Leading Multinational Financial Services Organisation

Location: Canada (Remote)

Job Type: Full-Time

🏢 About the Company

Our client is a global organisation recognised for excellence in financial services, customer experience, and ethical credit management. As part of continued expansion in North America, they are seeking a results-driven Credit Collections Supervisor to support and lead Canadian collections operations.

💡 About the Opportunity

This is a fully remote role within Canada and requires strong virtual leadership abilities, operational expertise, and the ability to collaborate across distributed teams. The role will oversee high-performing collections teams, ensuring compliance, strong customer outcomes, and successful recovery results. The ideal candidate brings deep collections experience, strong leadership capability, and a continuous improvement mindset supported by data and technology.

📝 Key Responsibilities

  • Lead, coach, and motivate collections team members through ongoing guidance and performance management.
  • Conduct regular 1:1s, monitor KPIs, and implement action plans to improve productivity and cure rates.
  • Promote a balanced culture of results, customer experience, and regulatory compliance.
  • Review past-due accounts and ensure objectives and targets are achieved.
  • Provide expert guidance to minimise credit losses and maintain process accuracy.
  • Approve account write-offs and credit risk decisions as per policy.
  • Oversee daily charge-off, recovery, and high-risk reports for accuracy and compliance.
  • Review portfolio reports to ensure timely resolution of delinquent and written-off accounts.
  • Perform call quality reviews and deliver feedback for performance improvement.
  • Monitor dashboard metrics and partner with teams to analyse trends and drive improvements.
  • Collaborate with credit and risk teams on fraud investigations and exposure.
  • Work with external skip tracers and recovery agencies to locate customers and resolve accounts.
  • Support legal escalations and cross-functional recovery actions.
  • Manage escalated accounts, disputes, repossessions, and customer issues with professionalism.

🎓 Candidate Profile

  • Postsecondary diploma or degree in Business, Finance, or related field preferred.
  • Minimum 5 years progressive experience in credit collections.
  • Supervisory or leadership experience with proven ability to coach and develop teams.
  • Strong communication, negotiation, and conflict resolution skills.
  • Analytical mindset with ability to interpret data and drive process improvement.
  • Self-motivated, independent, and results-oriented.
  • Proficient in MS Office Suite and collections platforms (e.g., Salesforce).
  • English/French bilingualism is an asset.
  • Strong knowledge of Canadian collections regulations and consumer protection laws (e.g., PIPEDA).

🎁 Why Join This Opportunity?

  • Work with a globally recognised multinational organisation.
  • Fully remote role based anywhere in Canada.
  • Competitive compensation and benefits.
  • Exposure to large-scale, regulated collections operations.
  • Long-term career development and leadership growth potential.

Our client is an equal opportunity employer and values diversity across all levels of the organisation.

📩 Applications are now open for qualified candidates.

👉 APPLY NOW via Contact Form

🔗 Powered by TalkinDebts — the community for professionals in debt collection, credit, and fintech.

👉 Follow @TalkinDebts for verified job updates and industry insights!

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Client Relationship Executive

Client Relationship Executive – Remote (United States)

Company: Global Receivables & Credit Management Organisation

Location: United States — Remote

Job Type: Full-Time

Description: A fast-growing organisation in the receivables and credit management sector is expanding its U.S. operations and seeking a skilled Client Relationship Executive. This role is ideal for professionals who excel in client communication, portfolio oversight, and service coordination within financial services environments. The position plays a key role in ensuring service consistency, performance transparency, and long-term client satisfaction.

🎯 Role Overview

The Client Relationship Executive will manage key U.S.-based client partnerships, acting as a central point of coordination between clients and internal teams. The role focuses on performance reporting, service alignment, and proactive relationship management across large financial portfolios.

📝 Key Responsibilities

  • Serve as the primary point of contact for assigned U.S.-based clients and portfolio discussions.
  • Manage ongoing communication related to performance updates, service issues, and operational initiatives.
  • Analyze portfolio and operational data to monitor recoveries, trends, and client-specific KPIs.
  • Coordinate with internal operations, analytics, and compliance teams to ensure smooth service execution.
  • Prepare and present periodic performance reviews with clear insights and strategic recommendations.
  • Identify service improvement opportunities to enhance client satisfaction and retention.
  • Ensure adherence to applicable U.S. regulatory guidelines, including FDCPA and CFPB standards.

💼 Required Skills & Experience

  • Bachelor’s degree in Business Administration, Finance, or a related discipline.
  • Minimum 5+ years of experience in client relations, account management, service delivery, or operations.
  • Proven experience managing high-value client accounts within financial services or receivables environments.
  • Strong written and verbal communication skills with the ability to present data-driven insights.
  • Comfortable working independently in a fully remote, performance-driven structure.

⭐ Preferred Qualifications

  • Prior exposure to debt recovery, receivables management, or outsourced financial operations.
  • Experience supporting both B2C and B2B clients.
  • Familiarity with multinational or globally distributed operating environments.

🎁 Role Benefits

  • 100% remote role based in the United States.
  • Regular interaction with global stakeholders and leading financial institutions.
  • Opportunities for career progression through structured learning and development programs.
  • Data-driven, technology-enabled work environment with strong compliance standards.

🏢 About the Organisation

The organisation operates globally in the receivables and collections sector, delivering compliant and performance-focused solutions supported by automation, analytics, and specialised operational teams. It is committed to ethical recovery practices that balance strong results with long-term client trust.

📩 Applications are now open for qualified candidates.

👉 APPLY NOW via Contact Form

🔗 Powered by TalkinDebts — the community for professionals in debt collection, credit, and fintech.

👉 Follow @TalkinDebts for verified job updates and industry insights!

🔗 Also powered by TalkinSeed — your hub for global talent, business insights, and opportunity networks.

👉 Follow @TalkingSeed for tech and business opportunities!

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Debt Collections & Operations Manager

Debt Collections & Operations Manager – Remote (United States)

Company: Global Receivables & Collections Management Organisation

Location: United States — Remote

Job Type: Full-Time

Description: A global organisation in the receivables and collections management sector is seeking an experienced Debt Collections & Operations Manager to strengthen its U.S. operations. The role focuses on managing end-to-end collections performance, leading remote teams, enhancing recovery workflows, and ensuring strict compliance with U.S. regulatory frameworks. The ideal candidate is both performance-driven and people-focused, skilled at combining automation, analytics, and operational strategy to deliver measurable recovery outcomes.

🎯 Key Responsibilities

  • Lead, coach, and develop remote collections teams to consistently meet and exceed recovery targets.
  • Oversee escalated and high-priority cases, ensuring timely and professional resolution.
  • Optimise collections operations through improved workflows, automation tools, and strategic process enhancements.
  • Collaborate with internal departments to troubleshoot account issues and streamline client servicing.
  • Use reporting dashboards and analytics to track productivity, forecast trends, and identify opportunities for improvement.
  • Monitor KPIs and deliver structured performance feedback, training, and coaching.
  • Ensure full compliance with relevant U.S. regulations (FDCPA, CFPB, TCPA) and ethical collection standards.

💼 Required Skills & Experience

  • Bachelor’s degree in Business, Finance, Accounting, or a related field.
  • Minimum 5+ years’ experience in debt recovery, collections, credit control, or receivables management.
  • At least 2+ years of experience leading and managing collections teams (5+ team members).
  • Proven record of reducing delinquency rates and improving portfolio recovery outcomes.
  • In-depth understanding of U.S. consumer protection laws and debt collection frameworks.
  • Excellent communication, negotiation, and analytical skills, with the ability to interpret data for decision-making.
  • Practical experience with ERP/CRM platforms such as Salesforce, NetSuite, Oracle, SAP, or similar.

⭐ Preferred Experience

  • Background in large-scale or multinational recovery operations.
  • Experience handling both B2B and B2C collections portfolios.
  • Familiarity with cross-border recovery and compliance processes.

🎁 Work Environment & Benefits

  • Fully remote role within the United States.
  • Dynamic and fast-expanding global environment.
  • Clear opportunities for growth, training, and professional development.
  • Culture built around ethics, transparency, accountability, and innovation.

🏢 About the Employer

A multinational receivables management organisation delivering technology-enabled, compliant collection solutions for global clients. Recognised for its strong commitment to ethical collections, automation-driven workflows, and data-powered decision-making that help clients protect revenue while strengthening customer relationships.

📩 Applications are now welcome from qualified candidates.

👉 APPLY NOW via Contact Form

🔗 Powered by TalkinDebts — the community for professionals in debt collection, credit, and fintech.

👉 Follow @TalkinDebts for verified job updates and industry insights!

🔗 Also powered by TalkinSeed — your hub for global talent, business insights, and opportunity networks.

👉 Follow @TalkingSeed for tech and business opportunities!

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Head – Collections & Recoveries

Head – Collections & Recoveries (United States – Remote)

Company: Global Receivables & Collections Management Organisation

Location: United States (Remote)

Job Type: Full-Time

Description: A leading global receivables and collections management organisation is seeking a highly experienced Head – Collections & Recoveries to lead and scale its U.S. operations. The role carries full ownership of collections strategy, portfolio performance, regulatory compliance, and team leadership across a remote workforce. The ideal candidate will combine technology-driven thinking with strong people leadership to deliver measurable and sustainable recovery outcomes.

🎯 Role Overview

The Head – Collections & Recoveries will lead high-performing remote collections teams across the U.S., oversee performance for large and complex portfolios, and ensure alignment with client expectations and U.S. regulatory requirements. The role requires strategic oversight, hands-on operational control, and an analytical approach to performance management.

📝 Primary Responsibilities

  • Lead and develop remote collections and recovery teams to exceed performance expectations.
  • Manage escalated and complex cases with professionalism, urgency, and sound judgment.
  • Design, optimise, and continuously refine collection strategies and workflow automation.
  • Coordinate with cross-functional stakeholders to resolve account, client, or operational challenges.
  • Use analytics and reporting tools to track performance, identify trends, and support forecasting.
  • Monitor KPIs and provide structured coaching, feedback, and development plans to team members.
  • Ensure strict adherence to U.S. collections regulations, including FDCPA, CFPB, TCPA, and internal compliance standards.

💼 Required Skills & Experience

  • Bachelor’s degree in Business, Finance, Accounting, or a relevant discipline.
  • Minimum 7+ years of experience in debt collection, credit control, or receivables management.
  • At least 3+ years of team leadership experience in a collections environment.
  • Proven track record of improving recovery rates and reducing arrears.
  • Strong command of U.S. collections laws and consumer protection regulations.
  • Excellent negotiation, communication, analytical, and stakeholder management skills.
  • Hands-on experience with enterprise ERP/CRM platforms such as NetSuite, Salesforce, Oracle, SAP, or similar.

⭐ Preferred Qualifications

  • Experience in multinational or high-volume recovery operations.
  • Exposure to both B2B and B2C collections workflows.
  • Understanding of cross-border collections compliance and practices.

🎁 Benefits & Work Environment

  • Fully remote role within the United States.
  • Growth-driven, globally focused operational environment.
  • Continuous learning opportunities and career development support.
  • Culture that emphasizes transparency, accountability, ethics, and innovation.

🏢 About the Employer

The organisation operates globally in the receivables and collections domain, delivering compliant, technology-enabled solutions to clients worldwide. It is recognised for its data-driven approach, automation-led workflows, and commitment to ethical recovery practices that protect revenue while maintaining customer trust.

👉 APPLY NOW via Contact Form

🔗 Powered by TalkinDebts — the community for professionals in debt collection, credit, and fintech.

👉 Follow @TalkinDebts for verified job updates and industry insights!

🔗 Also powered by TalkinSeed — your hub for global talent, business insights, and opportunity networks.

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Client Relations Manager

Client Relations Manager – United States (Remote)

Company: Global Receivables & Credit Management Firm

Location: United States (Remote)

Job Type: Full-Time

Description: A fast-growing organization in the receivables and credit management sector is expanding its U.S. operations and seeking a skilled Client Relations Manager. This role is ideal for a professional who can lead client relationships, manage large financial portfolios, and ensure high-quality service delivery.

📌 Position Overview

The role involves managing key U.S. client accounts, ensuring consistent communication, performance monitoring, and alignment with operational and regulatory expectations. The manager will work closely with delivery, analytics, and compliance teams to support seamless execution.

📝 Primary Duties

  • Maintain strong engagement with major U.S. clients as the primary portfolio contact.
  • Oversee communication regarding performance metrics, issues, and service updates.
  • Analyze data to monitor recoveries, trends, and client-specific KPIs.
  • Collaborate with internal teams to ensure smooth strategy execution.
  • Prepare and present performance reviews with actionable insights.
  • Identify opportunities to enhance client satisfaction and service quality.
  • Ensure compliance with FDCPA, CFPB, and other U.S. regulatory standards.

🎓 Required Experience & Competencies

  • Bachelor’s degree in Finance, Business Administration, or a related field.
  • Minimum 5 years of experience in client engagement, service management, or operations.
  • Experience managing high-value accounts within financial services or receivables.
  • Strong communication skills and ability to present data-driven reports.
  • Ability to work independently in a remote environment.

⭐ Preferred Profile

  • Experience in debt recovery, receivables, or outsourced financial operations.
  • Exposure to both B2B and B2C client management.
  • Familiarity with multinational and cross-border service environments.

🎁 Role Benefits

  • Fully remote position within the United States.
  • Opportunity to collaborate with global teams and major financial clients.
  • Professional growth through ongoing training and development programs.
  • Work culture focused on analytics, technology, and transparency.

🏢 About the Organisation

The company is a global leader in receivables and collections, providing advanced recovery solutions powered by automation, analytics, and skilled operational teams. It is committed to ethical, compliant, and performance-driven portfolio management.

👉 APPLY NOW via Contact Form

🔗 Powered by TalkinDebts — the community for professionals in debt collection, credit, and fintech.

👉 Follow @TalkinDebts for verified job updates and industry insights!

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Manager – Debt Collection & Receivables (UK)

Manager – Debt Collection & Receivables (UK-Based)

Location: Remote (United Kingdom)

Job Type: Full-Time

Company: Global Receivables & Collections Management Firm

Description: A global leader in receivables and collections management is seeking an experienced Manager – Debt Collection & Receivables to strengthen its UK operations. The organization is known for its data-driven recovery solutions, automation-led processes, and commitment to ethical and transparent collection practices.

🎯 Role Purpose:

The successful candidate will lead and optimize the collections portfolio, manage a motivated remote team, and ensure compliance with UK regulatory standards. This position offers an opportunity to contribute to a high-growth multinational that blends technology with people-focused leadership to deliver measurable results.

🧩 Main Responsibilities:

  • Supervise and mentor the collections team to achieve recovery goals and maintain high service quality.
  • Take ownership of escalated or complex cases, ensuring swift and professional resolutions.
  • Identify and implement improvements in collection strategies and workflows.
  • Coordinate with internal departments to resolve client or account issues.
  • Utilize analytics and automation tools to enhance performance visibility.
  • Track and analyze KPIs, providing actionable feedback and coaching.
  • Ensure compliance with FCA, CSA, GDPR, and company ethical standards.

💼 Skills & Experience Required:

  • Bachelor’s degree (or equivalent) in Business, Finance, Accounting, or a related discipline.
  • Minimum 5 years’ experience in debt recovery, credit control, or receivables management.
  • At least 2 years of proven success leading a team of five or more.
  • Demonstrated ability to reduce arrears and improve recovery outcomes.
  • Strong knowledge of UK debt collection frameworks and consumer protection standards.
  • Excellent communication, negotiation, and analytical skills.
  • Experience using ERP / CRM tools such as SAP, Oracle, or NetSuite.

⭐ Desirable Attributes:

  • Experience in multinational or high-volume recovery operations.
  • Exposure to both B2B and B2C debt collection processes.
  • Familiarity with cross-border recovery practices.

🎁 What We Offer:

  • Remote working flexibility across the UK.
  • Dynamic, growth-focused international work environment.
  • Ongoing training and professional development opportunities.
  • A culture that values ethics, accountability, and innovation.

🏢 About Us:

We are a multinational receivables management company delivering compliant, technology-driven collection solutions to global clients. Our mission is to simplify recovery through automation, analytics, and expert human interaction — helping clients protect revenue while maintaining customer trust.

👉 APPLY NOW via Contact Form

🔗 Powered by TalkinDebts — the community for professionals in debt collection, credit, and fintech.

👉 Follow @TalkinDebts for verified job updates and industry insights!

🔗 Also powered by TalkinSeed — your hub for global talent, business insights, and opportunity networks.

👉 Follow @TalkingSeed for tech and business opportunities!

#HiringNow #DebtCollection #ReceivablesManager #UKJobs #RemoteJobs #CreditControl #FinTechCareers #TalkinDebts #TalkinSeed

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Data Entry Specialist

Data Entry Specialist – UK Process

Company: Leading FinTech Firm

Location: Infopark, Kerala

Job Type: Full-time, On-site

Description: Responsible for daily data entry tasks, maintaining accuracy and speed while handling confidential information efficiently.

Qualifications & Requirements:

  • Computer proficiency and strong typing skills
  • 0-1 year data entry experience preferred
  • Freshers can also apply
  • Willingness to work in UK Shift

👉 APPLY NOW via Contact Form

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👉 Follow @TalkinDebts for verified job updates and industry insights!

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Debt Collection Officer

Debt Collection Officers – Work From Home (India)

Company: Leading Debt Recovery & FinTech Network

Location: Work From Home – Anywhere in India

Job Type: Full-time / Part-time / Remote

Description: We are hiring motivated Debt Collection Officers to assist customers with repayment support, follow-up communication, and ensuring smooth recovery processes. This role is ideal for individuals seeking flexible work opportunities and additional income.

Requirements:

  • Excellent communication skills in English
  • Basic computer knowledge
  • Willingness to work in rotational shifts
  • Ability to work independently with professionalism

Benefits:

  • Flexible work hours
  • Work from home from anywhere in India
  • Opportunity to earn extra income
  • Part-time and full-time options available

👉 APPLY NOW via Contact Form

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Junior Server Support Engineer

Junior Server Support Engineer - Kochi

Company: Leading IT Infrastructure Firm

Location: Kochi, Kerala (Pick & Drop within City Limits)

Experience Required: Minimum 2+ years

Job Type: Full-time | Night Shift Availability Required

Description: The ideal candidate will assist in managing server environments, troubleshooting IT infrastructure, and ensuring uninterrupted system performance. This role requires solid hands-on experience in Windows Server administration, virtualization, and networking fundamentals.

Key Responsibilities and Requirements:

  • Administer and maintain desktop and server environments (Windows 10, 11, Server 2012/2016/2019).
  • Configure and manage Active Directory, DNS, DHCP, and Group Policies.
  • Handle virtualization using Hyper-V and VMware.
  • Monitor network systems (TCP/IP, VLANs) and ensure data security best practices.
  • Perform patch management, antivirus updates, and vulnerability monitoring.
  • Troubleshoot and resolve desktop/server issues efficiently.
  • Work collaboratively with clients and IT teams to maintain service quality.
  • Good written and verbal communication in English is essential.
  • AWS or Azure certifications are an added advantage.
  • Must be willing to work night shifts to support 24/7 IT operations.

Qualifications:

  • Diploma or Bachelor's Degree in Computer Science, Information Technology, or a related field.
  • Minimum 2+ years of experience in Windows Server Administration.

👉 Apply Now via Contact Form

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Data Entry Specialist

Data Entry Specialist – UK Process

Company: Leading FinTech Firm

Location: Infopark, Kerala

Job Type: Full-time, On-site

Description: Responsible for daily data entry tasks, maintaining accuracy and speed while handling confidential information efficiently.

Qualifications & Requirements:

  • Computer proficiency and strong typing skills
  • 0-1 year data entry experience preferred
  • Freshers can also apply
  • Willingness to work in UK Shift

👉 APPLY NOW via Contact Form

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Junior Server Support Engineer

Junior Server Support Engineer – Kerala

Company: Leading IT Infrastructure Firm

Location: Kakkanad, Kochi, Kerala (Pick & Drop within City Limits)

Experience Required: Minimum 2+ years

Job Type: Full-time | Night Shift Availability Required

Description: The ideal candidate will assist in managing server environments, troubleshooting IT infrastructure, and ensuring uninterrupted system performance. This role requires solid hands-on experience in Windows Server administration, virtualization, and networking fundamentals.

Key Responsibilities and Requirements:

  • Administer and maintain desktop and server environments (Windows 10, 11, Server 2012/2016/2019).
  • Configure and manage Active Directory, DNS, DHCP, and Group Policies.
  • Handle virtualization using Hyper-V and VMware.
  • Monitor network systems (TCP/IP, VLANs) and ensure data security best practices.
  • Perform patch management, antivirus updates, and vulnerability monitoring.
  • Troubleshoot and resolve desktop/server issues efficiently.
  • Work collaboratively with clients and IT teams to maintain service quality.
  • Good written and verbal communication in English is essential.
  • AWS or Azure certifications are an added advantage.
  • Must be willing to work night shifts to support 24/7 IT operations.

Qualifications:

  • Diploma or Bachelor's Degree in Computer Science, Information Technology, or a related field.
  • Minimum 2+ years of experience in Windows Server Administration.

👉 Apply Now via Contact Form

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Back Office Executives

Back Office Executives – UK Process (On-Site, Full-Time)

Company: Leading FinTech Firm

Location: Cochin

Job Type: Full-time

📢 ATTENTION JOB SEEKERS!

We are looking for passionate and detail-oriented Back Office Executives to join our growing UK process team. This is a great opportunity to build your career in a reputed FinTech organization.

💼 Job Role:

  • Responsible for performing daily data entry and administrative support tasks.
  • Maintain accuracy and attention to detail in all assigned duties.
  • Collaborate with internal teams to ensure smooth back-office operations.

🎓 Qualifications & Requirements:

  • Proficiency in basic computer applications and MS Office tools.
  • Strong and accurate typing speed.
  • 1 year of experience in data entry or back-office roles preferred (freshers may also apply).
  • Willingness to work in the UK shift.

👉 Apply Now via Contact Form

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#BackOfficeJobs #UKProcess #KochiJobs #FinTechJobs #HiringNow #CareerOpportunity #DataEntryJobs #TalkinSeed #TalkinDebts

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Collection Executives

Collection Executives – Finance & Accounting Professionals

Location: Seaport-Airport Road, Chittethukara, Kakkanad, Kochi

Company: Leading Financial Services Firm

Job Type: Full-time

Experience: 0–1 Year

Benefits: Pick & Drop Facility within Kochi City Limits

Join Our Team as a Collections Officer! We’re looking for passionate Finance and Accounting professionals who are ready to begin their career in the fast-growing collections and credit management industry.

🧠 Key Requirements:

  • Excellent communication skills in English.
  • Readiness and flexibility to work in rotational shifts.
  • Strong attention to detail, negotiation, and customer service mindset.
  • Basic knowledge of finance, accounting, or customer support processes is an advantage.
  • Freshers with the right attitude and learning mindset are encouraged to apply.

👉 Apply via Contact Form

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#HiringNow #CollectionExecutives #FinanceJobs #AccountingJobs #KochiJobs #KakkanadJobs #TalkinDebts #TalkinSeed #CustomerService #CareerOpportunity #FreshersWelcome

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IT Support Engineer

IT Support Engineer – Kochi

Company: Leading IT Infrastructure Services Company

Location: Kochi, Kerala (Pick & Drop within City Limits)

Job Type: Full-time

Description: We are hiring an experienced IT Support Engineer to join our growing technical support team in Kochi. The ideal candidate will have strong technical expertise in Windows systems, networking, and server management, with the ability to work in a 24/7 operational environment.

🧠 Key Responsibilities and Requirements:

  • Strong knowledge of desktop hardware and operating systems, including Windows 10 and Windows 11.
  • Expertise in Active Directory (AD), DNS, DHCP, Group Policy, Hyper-V, and VMware.
  • Strong understanding of networking concepts (TCP/IP, VLANs) and security principles.
  • Excellent troubleshooting and communication skills to handle complex technical issues efficiently.
  • AWS or Azure certifications are an added advantage.
  • Willingness to work night shifts to ensure 24/7 server and system support.
  • Minimum 2+ years of experience in Windows server administration and IT support.

👉 Apply via Contact Form

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#jobalert #ITSupportEngineer #WindowsServer #Networking #HyperV #VMware #KochiJobs #TechCareers #TalkinDebts #TalkinSeed

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Delphi Developer

Delphi Developer – Hiring Now!

Company: Leading Software Development Firm

Location: Kochi, Kerala

Job Type: Full-time

Description: We are looking for experienced Delphi Developers to join our dynamic development team. The ideal candidate should have hands-on experience in Delphi, SQL, and TMS Web Core, along with a passion for creating efficient, high-quality software solutions.

🧠 Key Responsibilities:

  • Participate in all aspects of the software development lifecycle including requirements analysis, design, development, testing, and support.
  • Collaborate with end users to understand requirements and discuss alternative solutions.
  • Work independently and within a team to resolve system issues and suggest improvements.
  • Stay updated with business trends, standards, and best practices in software development.
  • Contribute to continuous improvement initiatives within the organization.

🎓 Qualifications & Requirements:

  • Minimum 4 years of experience in Delphi development.
  • At least 2 years of experience with TMS Web Core.
  • Hands-on experience with SQL.
  • Ability to maintain detailed documentation of code and software procedures.
  • Good understanding of software products and internal applications.

👉 Apply via Contact Form

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#jobalert #DelphiDeveloper #SoftwareJobs #TMSWebCore #SQL #KochiJobs #TechCareers #TalkinDebts #TalkinSeed

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PHP Developer

PHP Developer – Hiring Now!

Company: Leading Tech Firm

Location: Kochi, Kerala

Job Type: Full-time

Description: We are looking for skilled and passionate PHP Developers to join our growing development team. The ideal candidate will have a strong background in designing, developing, and implementing applications using PHP and related frameworks.

🎓 Qualifications & Requirements:

  • Minimum 3 years of experience in the design, development, and implementation of PHP applications.
  • Ability to maintain detailed documentation of code and software procedures.
  • Good understanding of software products and internal applications.
  • Hands-on experience with the CodeIgniter framework, jQuery, and SQL.
  • Knowledge of AngularJS and Bootstrap is an added advantage.

👉 Apply via Contact Form

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