J3574 – Recoveries Account Manager – UK, Surrey / Greater London (Hybrid) – Asset Finance

New Leaf Search Ltd.; United Kingdom; Hybrid; GBP 40,000 - 50,000; Full time

Job summary

A leading financial services recruiter is seeking a Recoveries Account Manager for a hybrid role covering Surrey and Greater London. Candidates should have 2-3 years of collections experience, specifically in asset finance or motor finance, along with strong negotiation and communication skills. The position requires managing arrears cases, negotiating repayment plans, and collaborating with various stakeholders to improve recovery outcomes. Competitive salary, bonuses, and a referral bonus are offered.

Benefits

Competitive salary

Bonus incentives

Referral bonus of £500

Qualifications

• 2-3 years of collections experience in asset recovery or related fields.
• Background in asset finance or motor finance is essential.
• Proven ability to work independently and under pressure.

Responsibilities

• Manage 60–90 day arrears cases effectively.
• Negotiate repayment plans and assess financial situations.
• Collaborate with vendors and partners to enhance recovery outcomes.
• Recommend process improvements and contribute to reporting metrics.

Skills

Negotiation skills

Communication skills

Decision-making skills

Time management

Tools

MS Office

Alfa

Job description

J3574 – Recoveries Account Manager – UK, Surrey / Greater London (Hybrid) – Asset Finance

New Leaf Search has partnered with a leading European financial services group in its search for a Recoveries Account Manager. Excellent salary, bonus and benefits. Location: UK, Surrey / Greater London (Hybrid).

Key Accountabilities

• Manage 60–90 day arrears cases across multiple asset sectors
• Negotiate sustainable repayment plans and assess income & expenditure
• Work with vendors, brokers and partners to improve recovery outcomes
• Review contracts to support decision‑making and optimise strategies
• Liaise with Asset Management for valuations to inform recoveries
• Prepare bad debt recommendations and support write‑off assessments
• Support the Collections Team Leader and wider team when required
• Recommend process improvements and contribute to reporting

Person Specification

• 2–3 years’ collections experience (bad debt, insolvency, litigation, asset recovery)
• Essential: Asset finance or motor finance background; contract & consumer credit knowledge
• Strong negotiation, communication and decision‑making skills
• Able to work independently, manage workload and operate under pressure
• Proficient in MS Office; Alfa experience beneficial

We strongly favour applicants with proven, relevant experience in Financial Services; particularly Asset Finance and Leasing. You will also require relevant IN‑COUNTRY experience; without which, your application will NOT be considered.

📩 Apply in confidence by sending your CV. Referral Bonus: £500 if you recommend someone we place!