J2758 - Our client is seeking a Collections Administrator to assume responsibility for chasing customers (individuals and businesses) for payment of arrears on failed DD’s. You will also run credit searches, provide reporting and commentary on month end arrears cases and evaluate debtor’s worth to establish how to progress a case. Salary: To £26,000 plus bonus and benefits. Location: E London / Essex.
Responsibility of chasing customers for payment of arrears on failed DD’s.
Take card payments over the phone.
Terminate agreements in default and calculate termination balance.
Responsible for maintaining customer accounts with accurate notes and actions.
Liaising with Solicitor to progress legal cases.
Liaising with Salesperson / Broker on their arrear’s customers.
Weekly ledger update to manager.
Referring cases to repossession agent to recover asset.
Carrying out asset valuations.
Raising admin charges and applying payments to customer accounts.
Understanding of FCA regulations would be an advantage.
Understanding of different lease types would be an advantage.
Knowledge of bankruptcies, IVA’s and liquidations.
Experience of Experian and understanding of CAIS would be preferred.
Ability to work as part of a team but also off own initiative.
Demonstrated ability to work under pressure.
Good clear telephone manner.
Good knowledge of Excel, Outlook, PowerPoint.
Previous Collections experience required.
We strongly favour applicants with proven relevant experience in Financial Services; particularly in Asset Finance and Leasing.