To manage the credit relationship for a portfolio of Recoveries exposures with the overarching aim being to minimise losses at an acceptable risk and cost.
The job holder will manage the recovery cases in their portfolio by applying and implementing appropriate recovery, asset enforcement, litigation and insolvency procedures.
The Bank
An established, growing, stable and successful Challenger bank who focus on business and personal finance in a small number of carefully chosen markets.
Are you a motivated and experienced manager looking for a new challenge?
Our client, a leading organisation in the field of adult social care and public health, is seeking a talented Financial Assessments Manager to join their dynamic team.
If you have a passion for delivering high-quality services and enjoy working in a fast-paced environment, then this opportunity is perfect for you!
Due to growth our client is looking to add a Collections Account Manager to their team, working closely with an experienced team of Account Managers where you will be required to liaise and work with customers who have outstanding balances on their accounts, working with them to take the steps required to amend any missed or outstanding payments, ensuring a high level of account management and customer service is maintained at all times.
Our client, a leading business in the Financial Services industry is seeking a Collections Account Manager to join them on a full-time, permanent basis.
The ideal candidate will have a minimum of 1 years' experience in either customer service or collections / debt recovery, and will be required to have access to their own vehicle due to the location of the office.
As a General Income Recovery Officer, your key tasks and responsibilities include, making proactive telephone calls regarding recovery or payments, tracing missing debtors via tracing agency, ThreeSixty or any other available systems while managing your diary of debts or any proactive recoveries with a main focus on Social Care Debts.
You will be joining the Collections and Recovery Team providing a full collection and debt recovery service for both the private and public sectors, with the opportunity to be hybrid working.
A General Income Recovery Officer job has become available at one of the UK's leading managed service providers in Bromley.
SF are working with a dynamic and fast growing financial services business in Birmingham City Centre, who are looking for a hands on Credit/collections professional to join and lead the team.
Our client is committed to helping UK businesses realise their full potential.
Since establishing themselves just 8 years ago, they have already funded thousands of businesses with investment in cutting edge technology.
The Regional Credit Controller reports into the Service Regional Collections Manager and is responsible to conduct Collection activities, managing the debtors, ensuring timely payments are made, reconciling accounts, and resolving account queries, invoice disputes and aged debt recovery for regional customers.
Taking responsibility for debt accounts to ensure the monies owed are collected in line with agreed payment days and any outstanding issues are resolved.
Responsibilities will include (but not limited to):
The Regional Credit Controller reports into the Service Regional Collections Manager and is responsible to conduct Collection activities, managing the debtors, ensuring timely payments are made, reconciling accounts, and resolving account queries, invoice disputes and aged debt recovery for regional customers.
Responsibilities
Taking responsibility for debt accounts to ensure the monies owed are collected in line with agreed payment days and any outstanding issues are resolved.
Ensuring that debt is collected within set targets and outstanding monies are actively chased.