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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 2 years of debt collections experience with a background working in Asset Finance! 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. compliance with Consumer Credit Legislation and DPA strong internal and external stakeholders' relationship. Ad hoc administrative duties. Candidate Requirements: 2 years of debt collections experience and experience making multiple collection calls per day. Immediately Available to start or 2 weeks' notice. Asset Finance Experience is a must have! Comfortable on the phone! - recent/current Experience making 30 calls per day Strong communication and interpersonal skills If you would like to know more about this opportunity, please contact me on