Responsibilities
  • Work with the Credit team to ensure balanced and commercial decisions are being taken to pro-actively manage the portfolio and mitigate any risks to protect EVS 
  • Guide and manage the EVS Collections activity, minimizing arrears and asset write offs, and working with Legal, Credit and Sales teams to recover assets 
  • Manage Fraud prevention, detection and awareness within EVS including the oversight of all activities within the Business Unit 
  • Take responsibility for liaising with Vendor partners at the end of term to ensure assets are being remarketed effectively and EVS is able to maximize value to all stakeholders 
Requirements
  • Membership of a recognised industry body such as ICM (preferred) 
  • Previous experience of face to face negotiation. 
  • Insolvency and litigation experience 
  • Knowledge of the leasing industry and ALFA system would be a distinct advantage 
  • Proven experience within Collections, and have excellent knowledge of Collections, Fraud and Asset Management.