Arrears Recovery & Asset Finance Manager

Asset Finance International

Greater London

Hybrid

GBP 45,000 - 75,000

Full time

14 days+

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Job summary

Asset Finance International is seeking a Recoveries Account Manager for a 6-month contract in a hybrid setup in Manchester. You will manage a portfolio of 60–90 day arrears across multiple sectors, aiming to maximise recoveries while delivering fair outcomes for customers.

The role requires 2–3+ years in collections, asset finance background, strong negotiation, and Excel proficiency. Independent, organised professionals are preferred.

Qualifications

  • 2–3+ years’ collections experience covering bad debt, insolvency, litigation and asset recovery
  • Asset finance, leasing or motor finance background (essential)
  • Sound knowledge of contract law and consumer credit
  • A strong negotiator and confident decision-maker
  • Strong Excel skills. Alfa experience is useful but not essential
  • Organised, resilient and comfortable working independently in a small team

Responsibilities

  • Managing a portfolio of 60–90 day arrears cases across multiple sectors
  • Agreeing sustainable repayment plans through income and expenditure assessments
  • Reviewing contract documentation to strengthen the recovery position
  • Working with suppliers, vendors and brokers to improve collections outcomes
  • Identifying vulnerable customers and applying the right treatment strategy
  • Getting valuations on delinquent accounts from Asset Management
  • Recommending bad debt provisions and write-offs where recovery isn’t viable
  • Supporting early arrears and guiding colleagues through the recoveries process

Skills

Collections experience
Asset finance background
Excel skills
Negotiation
Independent worker

Tools

Alfa experience

Job description

Asset Finance International is seeking a Recoveries Account Manager for a 6-month contract in a hybrid setup in Manchester. You will manage a portfolio of 60–90 day arrears across multiple sectors, aiming to maximise recoveries while delivering fair outcomes for customers.

The role requires 2–3+ years in collections, asset finance background, strong negotiation, and Excel proficiency. Independent, organised professionals are preferred.

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