Collections Executive (RNPL)
Location: UAE
Salary: AEDattractive performance-based incentives
Role Overview
We are seeking a disciplined and results-driven Collections Executive to manage RNPL payment follow-ups reduce delinquencies and maintain healthy tenant relationships. The role plays a critical part in protecting portfolio performance and cash flow.
Key Responsibilities
-
Track monthly RNPL payment schedules for all active tenants
-
Proactively follow up on upcoming and missed payments
-
Coordinate with Finance to flag overdue accounts and define next actions
-
Report on collection performance against targets
-
Work closely with Customer Success on disputes or payment issues
-
Communicate professionally to minimize defaults and preserve relationships
-
Ensure RNPL applications are properly uploaded and documented
-
Coordinate RNPL workflows between tenants consultants and finance
-
Maintain accurate records of RNPL applications and payment statuses
-
Update RNPL availability and terms on Clients listings
-
Support tenant onboarding and document verification
-
Generate reports on RNPL enrollments listing performance and admin KPIs
Requirements
-
Minimum 3 years experience in collections or receivables management
-
Strong understanding of installment or credit-based payment structures
-
Confident communicator with the ability to handle sensitive situations
Key Skills
-
Assertive yet professional communication
-
Strong discipline and follow-through
-
Conflict handling and resolution
-
Sales & negotiation
-
Accuracy and attention to detail
Collections Executive (RNPL) Location: UAE Salary: AEDattractive performance-based incentives Role Overview We are seeking a disciplined and results-driven Collections Executive to manage RNPL payment follow-ups reduce delinquencies and maintain healthy tenant relationships. The role plays a critica...
Collections Executive (RNPL)
Location: UAE
Salary: AEDattractive performance-based incentives
Role Overview
We are seeking a disciplined and results-driven Collections Executive to manage RNPL payment follow-ups reduce delinquencies and maintain healthy tenant relationships. The role plays a critical part in protecting portfolio performance and cash flow.
Key Responsibilities
-
Track monthly RNPL payment schedules for all active tenants
-
Proactively follow up on upcoming and missed payments
-
Coordinate with Finance to flag overdue accounts and define next actions
-
Report on collection performance against targets
-
Work closely with Customer Success on disputes or payment issues
-
Communicate professionally to minimize defaults and preserve relationships
-
Ensure RNPL applications are properly uploaded and documented
-
Coordinate RNPL workflows between tenants consultants and finance
-
Maintain accurate records of RNPL applications and payment statuses
-
Update RNPL availability and terms on Clients listings
-
Support tenant onboarding and document verification
-
Generate reports on RNPL enrollments listing performance and admin KPIs
Requirements
-
Minimum 3 years experience in collections or receivables management
-
Strong understanding of installment or credit-based payment structures
-
Confident communicator with the ability to handle sensitive situations
Key Skills
-
Assertive yet professional communication
-
Strong discipline and follow-through
-
Conflict handling and resolution
-
Sales & negotiation
-
Accuracy and attention to detail
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