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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


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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!