Job Description.
- Lead recovery activities across all cities and new locations.
- Handles special credit arrangements and deviations from standard terms of payment.
- Review the debt recovery process’s effectiveness and policies.
- Select and manage an effective process of outsourcing past due accounts referred monthly to external debt agency services by analyzing the selection, monitoring the collection performance, and assuring a reasonable rate of return.
- Execute all asset recovery logistics with applicable external service providers (e.g., repossession companies, bailiffs, external legal counsel, auctioneers) against budget and effectively troubleshoot unforeseen issues/problems that may arise.
- Engage with guarantors to negotiate reasonable settlements on post-recovery shortfall amounts and/or collaborate with legal/external counsel in executing the legal strategy of asserting and enforcing legal claims.
- Ensure training plans and documentation are up to date and in place for collections of receivables and applications.
- Staff Development: Involvement in the career development of the team and any staffing decisions.
- Leadership: effectively lead, manage, and develop collections teams across current and new city launches.
Job Requirements
- BSc/HND in Accounting, Mathematics, Business Administration or related disciplines.
- 3+ years of proven experience with at least one year in a managerial role and credit
- Asset recovery/insolvency background
- Strong execution skills
- Ability to effectively communicate to different audiences in different functions in multiple geographic locations.
- Strong Excel skills, especially with pivot tables and data manipulation/presentation
- Exceptional organizational, time management, and problem-solving skills
- Must be able to perform independently, be self-motivated, and demonstrate initiative.
- Ability to work on big data and generate insight for decision-making.
How to Apply
Interested and qualified candidates can send their CV to michael@wemydrbrowns.com