Job Description

Business Unit Leader – Debt Collections

Yubi is seeking an exceptional Business Unit Leader to spearhead our Debt Collections vertical. In this pivotal role, you will drive business growth, own the P&L, and ensure the achievement of annual revenue targets. Driving our cutting edge YuCOS platform, you will serve as a strategic advisor, lead customer engagements, and engage with CXO-level stakeholders across the Banking and Non-Banking sectors.

More about Yubi's Collections Vertical YuCOS - https://www.go-yubi.ae/collections

More about Yubi - https://www.go-yubi.ae/ & https://www.go-yubi.com/

Key Responsibilities:

Strategic Leadership & Business Growth:

  • Develop and execute strategic plans to acquire new clients and strengthen relationships with existing regional bank partners, driving growth for the Collections business.
  • Own the business P&L, ensuring revenue growth and profitability in line with annual operating plan targets.
  • Act as a thought leader and subject matter expert, driving innovation and best practices within the team and the broader organization.

Client & Key Account Management:

  • Spearhead all customer engagements, serving as the primary point of contact and managing relationships with CXO-level staff at partner banks.
  • Lead negotiations, contract finalizations, and account management initiatives to secure long-term business partnerships.
  • Collaborate with internal stakeholders to tailor product offerings and deliver best-in-class customer service.

Operations & Technology Integration:

  • Collaborate closely with the Collections Tech team and leverage the YuCOS platform to enhance operational efficiencies and drive revenue performance.
  • Oversee daily collections operations, ensuring adherence to regulatory and compliance standards while delivering high-quality outcomes.
  • Use data analytics to monitor KPIs, measure performance, and inform continuous improvement initiatives.

Cross-Functional Collaboration & Innovation:

  • Serve as an internal advisor and think tank for the Collections line, driving strategic initiatives and participating in company-wide innovation efforts.
  • Work with cross-functional teams, including Legal, Risk, Technology, and Customer Relationship departments, to optimize processes and stay ahead of market trends.

Qualifications and Experience:

  • Master's degree/MBA.
  • Minimum of 8-10 years of progressive leadership experience in debt collections, financial services, within a regulated industry.
  • Proven track record in driving revenue growth, managing P&L, and leading strategic business initiatives.
  • Strong experience in new client acquisition and key account management, particularly engaging with senior/executive-level stakeholders.
  • Demonstrated familiarity with leveraging technology to enhance collections processes; experience with fintech platforms is a plus.
  • Excellent communication and negotiation skills, with the ability to present complex data and strategic insights to CXOs and senior management.

Key Competencies:

  • Strategic Thinking: Able to balance long-term vision with short-term operational goals.
  • Leadership: Proven ability to inspire, mentor, and manage high-performing teams.
  • Client-Centric: Commitment to delivering exceptional customer experiences and building lasting partnerships.
  • Analytical Mindset: Proficient in using data analytics to drive informed decision-making.
  • Collaborative: Skilled in working with cross-functional teams and diverse stakeholders.
  • Adaptability: Resilient in a fast-paced, rapidly evolving fintech environment.


Job Details

Role Level: Not Applicable Work Type: Full-Time
Country: United Arab Emirates City: Dubai
Company Website: Job Function: Call Center Operations
Company Industry/
Sector:
Other

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