One of our Financial Services clients in the Manchester area, is looking to recruit an experienced Credit Controller to join their team.
The main responsibilities for this role is to monitor loan repayments, acting on defaults;liaise with Loans Officers; work to targets; contact and maintain contact with clients who are in arrears;negotiate the restructuring of loan repayments; provide statistical and management information on a monthly basis; refer cases to Eligible Loan Deductions Scheme accurately; undertake research into why individual accounts need assistance and suggest solutions to retrieve the loans; encourage clients to make the best use of loan accounts; maintain database; give feedback to the loans team of any patterns or trends which may lead to improvements in loan policy; assist in the development and implementation of new client services.
The ideal candidate will have experience within credit control, working with financial systems in a financial institution. Experience of working with third parties in chasing payments and arrears including solicitors, the court system, tracing companies or government agencies is also an advantage.
35 hours per week with a mixture of working from home and the Manchester office. Opportunities to progress and professional development/courses.
If you feel that you have the right experience, please send through your fully updated CV for immediate consideration
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