{"id":3927432,"url":"https://alion.io/job/wuzzuf-credit-collection-manager","title":"Credit Collection Manager","company":{"id":57497,"name":"WUZZUF","domain":"wuzzuf.net","url":"https://alion.io/company/wuzzuf","size_band":null,"is_staffing_agency":true,"employer_type":"agency","is_intermediary":true,"listed_via":null,"ats_vendor":null,"truth_index":null},"role":"Finance","role_family":"Finance","seniority":null,"employment_type":"full_time","work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["10th of Ramadan City, Egypt"],"countries":["EG"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":null,"experience_years_min":null,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Microsoft Office","optional":false}],"status":"live","first_seen_at":"2026-11-02T08:53:51Z","employer_posted_date":null,"last_verified_at":"2026-11-02T08:53:51Z","board_verified":false,"closed_at":null,"days_open":7,"trust":{"level":"not_scored","repost_count":null,"flags":[],"days_open":7},"description":"Job Summary\nWe are seeking an experienced Credit & Collection Manager to lead and manage the company's credit control and collection activities. The successful candidate will be responsible for developing and implementing credit policies, managing customer credit risk, ensuring timely collections, optimizing cash flow, and maintaining strong customer relationships while safeguarding the company's financial interests.\n\nKey ResponsibilitiesDevelop and implement credit and collection policies, procedures, and annual budgets.\n\nAssess customer creditworthiness, manage credit limits, and monitor credit risks.\n\nEnsure compliance with approved credit terms and collection policies.\n\nMonitor receivables, overdue accounts, and collection targets to achieve cash flow objectives.\n\nNegotiate settlements with delinquent customers and coordinate with the Legal Department on outstanding debts.\n\nOversee collection reports, doubtful debts, and customer account records.\n\nLead, supervise, and develop the Credit & Collection team.\n\nMaintain effective customer relationships while protecting the company's financial interests.\n\nEnsure compliance with applicable regulations and HSE requirements.\n\nRequirements\nBachelor's degree in accounting, or a related field.\n\n10–12 years of relevant experience in Credit & Collection, preferably in the manufacturing or industrial sector.\n\nMinimum 3 years of experience in a managerial or supervisory role.\n\nStrong knowledge of credit risk assessment, receivables management, and debt recovery.\n\nExcellent financial analysis, negotiation, and cash flow management skills.\n\nStrong leadership, communication, and decision-making abilities.\n\nProficiency in MS Office, particularly Excel, and ERP systems (preferably 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