This will be a 6 month inital assignment but has the potential to extend well into 2021.
The right person will have hands-on collections and recoveries experience (i.e. picking up the phone and talking to customers about their business’ financial position, assets etc. and working out payment plans and/or asset liquidation to repay the loans), ideally with SME/ commercial background.
At the moment they are working 1/2 days a week in the office but remote working is negotionable.
If this is of interest, please submit a CV to find out more.