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- Tasks: Manage litigation cases and oversee the collections process.
- Company: Join a dynamic team in Richmond with a great work culture.
- Benefits: Enjoy hybrid working, a pension scheme, and a discretionary bonus.
- Why this job: Make an impact in collections while developing your negotiation and communication skills.
- Qualifications: Collections experience and strong Excel skills are essential.
- Other info: This is a full-time permanent position with competitive salary.
The predicted salary is between 36000 - 60000 £ per year.
The role of Collections/Recoveries Account Manager will manage a portfolio of litigation cases within the recoveries function. The successful candidate will have collections experience and technical expertise in all areas of the collections and recoveries process. Client Details My client is based in Richmond upon Thames and is located within a close proximity to Richmond train station. This role offers hybrid working and a great work culture. Description The key responsibilities for the role of Collections/Recoveries Account Manager include: Managing a portfolio of litigation cases within the recoveries function Working with solicitors, suppliers, and broker partners Carrying out financial checks on customers (i.e., Lang Reg, CAIS, Business IQ Reports) Reviewing cases for bad debt provision recommendation Liaising with asset management to obtain valuations on delinquent accounts Responsible for completion of the collection and recovery process to minimize risk, prevent arrears, and ensure the timely collection of payments Profile The successful candidate for the role of Collections/Recoveries Account Manager should possess: Expertise in all areas of the collections and recoveries process Strong negotiation and decision-making skills Excellent communication skills Strong Excel skills Job Offer The role of Collections/Recoveries Account Manager offers a competitive salary plus: Hybrid working Pension scheme Discretionary bonus Great work culture Many other benefits Job Info Job Title: Collections/Recoveries Account Manager Company: CV-Library Location: Competitive Posted: Dec 2nd 2024 Closes: Jan 2nd 2025 Sector: Contract Contract: Permanent Hours: Full Time #J-18808-Ljbffr
Collections/Recoveries Account Manager employer: CV Library
Contact Detail:
CV Library Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Collections/Recoveries Account Manager
✨Tip Number 1
Familiarize yourself with the latest trends and regulations in collections and recoveries. This knowledge will not only help you in interviews but also demonstrate your commitment to staying updated in the field.
✨Tip Number 2
Network with professionals in the collections and recoveries industry. Attend relevant events or join online forums to connect with others who can provide insights or even refer you to opportunities.
✨Tip Number 3
Prepare to discuss specific cases where you've successfully managed collections or recoveries. Highlight your negotiation skills and decision-making processes to showcase your expertise.
✨Tip Number 4
Research the company culture of the organization you're applying to. Understanding their values and work environment can help you tailor your approach during interviews and show that you're a good fit.
We think you need these skills to ace Collections/Recoveries Account Manager
Some tips for your application 🫡
Highlight Relevant Experience: Make sure to emphasize your collections experience and any technical expertise you have in the recoveries process. Use specific examples from your past roles to demonstrate your skills.
Showcase Communication Skills: Since excellent communication skills are crucial for this role, include instances where you've successfully negotiated or communicated with clients, solicitors, or partners. This will help illustrate your ability to manage relationships effectively.
Detail Your Technical Proficiency: Mention your strong Excel skills and any other relevant software or tools you are proficient in. Providing examples of how you've used these skills in previous positions can strengthen your application.
Tailor Your Application: Customize your CV and cover letter to align with the job description. Use keywords from the job posting to ensure your application stands out and demonstrates that you understand the role's requirements.
How to prepare for a job interview at CV Library
✨Showcase Your Collections Expertise
Make sure to highlight your experience in collections and recoveries during the interview. Be prepared to discuss specific cases you've managed and the strategies you employed to achieve successful outcomes.
✨Demonstrate Strong Negotiation Skills
Since negotiation is key in this role, prepare examples of challenging negotiations you've handled. Discuss how you reached agreements and what techniques you used to persuade clients or partners.
✨Prepare for Technical Questions
Expect questions related to financial checks and the collections process. Brush up on relevant tools and reports like Lang Reg, CAIS, and Business IQ Reports, and be ready to explain how you've utilized them in your previous roles.
✨Communicate Clearly and Confidently
Excellent communication skills are essential for this position. Practice articulating your thoughts clearly and confidently, especially when discussing complex topics related to debt recovery and asset management.
