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 an exceptional pension scheme and performance related bonuses 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 in collections account, account receivable or credit control preferably with financial services experience.
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 collections account, account receivable or credit control experience.
- Immediately Available to start or 2 weeks' notice.
- Financial services experience would be beneficial.
- Proficient Excel Skills.
- Commercial minded & business savvy!
- Strong communication and interpersonal skills
- Ability to influence management and to lead and work collaboratively across teams.
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