nls new logoTo £30,000 plus excellent bonus and benefits.

J2672 - Our client is seeking a Portfolio Co-ordinator to assume responsibility for the pro-active collection of all Dealer and Manufacturer arrears in the portfolio together with the early identification and reporting of problem loan situations or assets at risk of loss. You will also have a remit of producing prompt and accurate reporting of exposures in arrears. Salary: To £30,000 plus excellent bonus and benefits. Location: UK, SE Eng

 

Job Reference: CCV/J2672
Job Title: J2672 - Portfolio Co-ordinator - UK, SE Eng - Asset Finance
Salary: To £30,000 plus excellent bonus and benefits
Location: UK, SE Eng
Bonuses: Excellent
Benefits: Excellent
Job Function:  Credit Risk & Collections
Vacancy Type:  Permanent
Asset Type / Sector: All Assets / Sector
Job Description :

J2672 - Our client is seeking a Portfolio Co-ordinator to assume responsibility for the pro-active collection of all Dealer and Manufacturer arrears in the portfolio together with the early identification and reporting of problem loan situations or assets at risk of loss. You will also have a remit of producing prompt and accurate reporting of exposures in arrears. Salary: To £30,000 plus excellent bonus and benefits. Location: UK, SE Eng

KEY ACCOUNTABILITIES:

Identify all assets that are sold and unpaid.
Review asset sale documentation to establish date and terms of sale.
Contact customer to effect immediate and full payment of sold assets.
Report all unpaid accounts with updated status of collection activity.
Identify all unpaid Dealer and Manufacturer Interest and Capital payments.
Contact customer to effect collection of all due amounts in accordance with scheme/programme terms.
Report all unpaid Interest/Curtailments with updated status of expected payment dates.
Prompt and immediate reporting of all Problem Loan situations.
Outline debt collection history and expectations.
Provide continued support to Collections & Recoveries team through the further collection period.
Manage and monitor the field audit schedule in accordance with credit conditions.
Review all completed field audits to ensure all equipment is adequately identified and all sold out of trust accounts are paid.
Manage the timely distribution of dealer self-audits to designated dealers and follow up for completion and review.

PERSON SPECIFICATION:

Degree educated or equivalent work experience.
Experience in telephone account collection or associated customer based communication.
Interaction with others is critical to the role and is crucial in both directing customer behaviour and ensuring team strategy is effective.
Legal and business economics knowledge (products, insolvency, bankruptcy) is desirable.

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

Consultant : Katherine Amin