Save Job Back to Search Job Description Summary Similar JobsHybrid Working leading international banking groupAbout Our ClientThe client is a part of a global line of business within a leading international banking group. Specialising in providing vendor and equipment.Job DescriptionManage a portfolio of arrears cases within the 60-90 day aged debt category.Work with supplier, vendor, and broker partners to enhance the collections process and maximise recoveries.Arrange sustainable repayment plans through effective evaluation of income and expenditure with customers.Review contractual documents to add value to the recovery process and make informed decisions.Identify and treat vulnerable customers appropriately, ensuring timely collection of payments and minimising risk.The Successful ApplicantExperience: 2-3 years in collections, bad debt, insolvency, litigation, and asset recovery, with a finance & leasing or motor finance background.Skills: Proficiency in Microsoft Office (especially Excel) and knowledge of contract and consumer credit.Qualities: Strong negotiation, decision-making, and communication skills, with the ability to work independently and manage tasks efficiently.Conduct: Integrity, ethical behaviour, and a commitment to treating customers fairly.Adaptability: Ability to handle projects, recommend process improvements, and work under pressure.What's on Offer£30k-£40k DOE Array of benefits 6months FTC Hybrid working Great work cultureContactLucinda BaileyQuote job refJN-032025-6684193Phone number+441932264031Job summaryJob functionFinanceSubsectorCredit ControlSectorFinancial ServicesLocationRichmond upon ThamesContract typeTemporaryConsultant nameLucinda BaileyConsultant phone+441932264031Job referenceJN-032025-6684193
