nls new logoExcellent salary, bonus and benefits.

J2544 - Our client is seeking a Collections Officer to ensure the efficient and timely collection of asset finance arrears, by maintaining a pro-active collections strategy. This involves closely monitoring the asset finance portfolio and taking prompt action when accounts go into arrears, including telephone interview of arrears customers and assessing best course of action that not only protects the company but also treats the customer fairly. Excellent Salary, bonus and benefits. Location: UK, Thames Valley

  

Job Reference: CCV/J2544
Job Title: J2544 - Collections Officer - UK, UK, Thames Valley - Asset Finance
Salary: Excellent salary, bonus and benefits
Location: UK, London
Bonuses: Excellent
Benefits: Excellent
Job Function:  Credit Risk & Collections
Vacancy Type:  Permanent
Asset Type / Sector: All Assets / Sector
Job Description :

J2544 - Our client is seeking a Collections Officer to ensure the efficient and timely collection of asset finance arrears, by maintaining a pro-active collections strategy. This involves closely monitoring the asset finance portfolio and taking prompt action when accounts go into arrears, including telephone interview of arrears customers and assessing best course of action that not only protects the company but also treats the customer fairly. Excellent Salary, bonus and benefits. Location: UK, Thames Valley

 

KEY ACCOUNTABILITIES:

Pro-actively manage asset finance portfolio, using early warning indicators to minimise arrears.
Telephone arrears customers within agreed timeframes and obtain comprehensive understanding of customer situation.
Assess each arrears account and make recommendations to management as to most appropriate action to resolve and protect the company's interests, whilst also treating the customer fairly.
Handle all arrears cases in line with company's Asset Finance Collections Policy.
Where arrears accounts are re-scheduled and approved under delegated authorities, up-date operating system to reflect new payment structure.
Ensure all arrears cases have clear up-to-date notes on the lease administration system so others can fully understand status and next actions at any given time.
Prepare arrears and portfolio reports for management as required.
Identify accounts to be considered for litigation.
Preparing litigation instructions and liaising with external service providers.

PERSON SPECIFICATION:

2 years’ experience of collections or arrears within the asset finance industry.
2 years’ experience of collections or arrears within the hard asset segment of the asset finance industry.
Ideally 1 years’ experience of disposing of assets through variety of routes within the hard asset industry.
Knowledge of the asset finance market is essential.
Intermediate level skills in Microsoft Word and Excel are essential.

We strongly favour applicants with proven relevant experience in Financial Services; particularly in Asset Finance and Leasing.

Consultant : Katherine Amin