
Recovery Specialist
1 week ago
Collections Role Overview
The Recovery Specialist plays a vital part in our Commercial function, accountable for managing the entire recoveries process. This involves collaborating with both internal and external stakeholders to build and maintain strong relationships.
This role requires a high degree of accuracy and attention to detail, along with strong verbal and written communication skills.
Key Responsibilities:- Portfolio arrears management of specific vendors to ensure timely collections and compliance adherence
- Managing the account level relationship with specific vendors to foster long-term partnerships
- Identifying reasons for client arrears and negotiating a resolution to prevent further delinquency
- Case managing extended circumstances surrounding delinquency and providing client solutions that meet business needs
- Recommending and managing legal action when necessary, including repossession of company assets
- Working effectively with external stakeholders such as third-party collections agents and solicitors
- A customer-obsessed individual who is willing to make a positive impact on clients' lives
- Thrives in a fast-paced environment and is not afraid to challenge status quo
- A visionary leader who will roll up their sleeves to drive results
- Experience in a Commercial Collections environment with knowledge of the commercial asset financing industry
- Understanding of litigation processes and ability to work autonomously or within a team
- Demonstrated initiative, drive, enthusiasm, and tenacity in dispute resolution and negotiation
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Recovery Specialist
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Financial Recovery Specialist
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Recovery Support Specialist
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Debt Recovery Specialist
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