To assist the department in collection of accounts that are between 1-90 days past due.
The Collections Specialist (Early) is responsible for liaising with customers for up-to-date payment arrangements and arrears management on all inbound and outbound phone contacts.
By applying communication, negotiation, customer service and collection skills, the Collections Specialist leverages collateral into payments.
We are looking for a credit administrator to join this credit department in Private Banking, working with a small team of administrators, dealing with day-to-day tasks relating to the managing of the loan book, which is primarily secured by residential property, managed portfolios and other forms of acceptable collateral.
Management of weekly Credit Committee agenda
Duties include daily limit excess management, daily Collateral monitoring and control, systems/data maintenance within "Globus"
An experienced Administrator is required to join our client on a temporary basis for approximately 3 months with the possibility of an extension.
The successful candidate will provide support to the department, be a competent user of Microsoft Teams and Outlook coupled with excellent attention to detail.
This is a part time opportunity working 21 hours per week