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We are recruiting for a Collections Account Manager to join a large European corporate banking group, with worldwide jurisdiction on a 12 months Fixed-Term Contract.
The position itself will give the successful candidate the opportunity to be paid a competitive salary with the entitlement to a performance related bonus while receiving a generous holiday allowance and other exceptional range of benefits.
The successful candidate must have 3+ years of debt collections experience with a background working in asset finance or lending firms.
You must have experience, making 30+ collection calls per day.
Candidates must be available to start immediately or have a maximum notice period of 2 weeks.
Hybrid working is on offer (3 days in the office per week at the start then down to 2 days).
Examples of responsibilities to expect:
- Responsible for chasing arrears and manage allocation of cash.
- Manage the billing of late payment interest and work closely with the accounts department to make certain of correct cash allocation.
- Ensure compliance with Consumer Credit Legislation and DPA
- Develop strong internal and external stakeholders' relationship.
- Perform Ad hoc administrative duties.
Candidate Requirements:
- 3+ years of debt collections experience and experience making multiple collection calls per day.
- Immediately Available to start or 2 weeks' notice.
- Asset Finance Experience or Experience working in a Lending firm.
- Proficient Excel Skills.
- Comfortable on the phone!
- Strong communication and interpersonal skills
If you would like to know more about this opportunity, please contact me on
