Recovery Professional
In this role, you will be responsible for conducting thorough investigations and implementing effective recovery strategies to optimize business outcomes.
Our organization provides a wide range of financial solutions to support business growth and manage cash flow. We have a diverse team with expertise in various fields.
Key Responsibilities
* Manage and prioritize delinquent accounts to ensure timely recoveries.
* Negotiate and monitor payment plans to maximize recoveries.
* Collaborate with external agencies to resolve sensitive accounts and improve recovery outcomes.
* Utilize analytical skills to identify trends and areas for improvement.
* Prepare and present regular reports to senior leadership on account performance.
Requirements
* Proven experience in asset finance, business loans, or a related field would be beneficial.
* Excellent communication and interpersonal skills are essential for success in this role.
* Strong organizational and time management skills with the ability to prioritize tasks effectively.
* Intermediate to advanced proficiency in Microsoft Office Suite (Word, Excel, and Outlook) is required.
Qualifications
* Tertiary qualifications in accounting, finance, or a related field are highly regarded.
* A minimum of 2 years of experience in a banking or finance role, preferably in asset finance or lending.
* Ability to work independently and as part of a team, with excellent problem-solving skills.