Dealer Recoveries Associate - #1669336

Let Us Tell You a Bit About Us

We're one of the largest lenders in the UK used car finance market. We’ve specialised in motor finance for over 40 years, and are recognised as one of the best car finance providers in the industry.

We’re part of the Aldermore Group, which includes Aldermore Bank plc. With our range of specialist mortgages, savings accounts and business finance solutions, we're backing more people to go for it. We thrive by saying “yes” to our customers. We respect the ingenuity of entrepreneurs and their startups; we give first-timers a leg-up onto the property ladder; we open up the lending market to many; and thousands of customers chose MotoNovo Finance every week to buy their next car, van or motorbike.

This is where you come in. We are on a journey. A journey defined by a destination; to deliver on our purpose.

Let Us Tell You About The Role

We have a new opportunity to join our Dealer Recoveries team in MotoNovo where you will be given the autonomy to manage a portfolio of cases within a dedicated region and/or major account with the aim of recovering funds owed to the business.

You will ensure dealers are provided with a professional, efficient, enthusiastic and knowledgeable service at all times in order to maximise recoveries; using a combination of account management, complaints handling and negotiation skills.

What will your day look like?

• Liaise with dealers and Account Managers via calls and email to negotiate the repayment of outstanding bad debt liability (however arising) in order to minimise potential losses.
• Maintain a good relationship with field staff and recognise each Account Managers’ territory, ensuring field staff are up to date with their accounts.
• Where internal collection procedures have been exhausted, make recommendations for the next course of action.
• Be cognitive of patterns in debit situations, constantly considering appropriate action to be taken through proactively raising conduct concerns.
• To produce weekly and monthly Management Information to illustrate cash collected, accounts worked and demonstrate progress made.
  
  

What Do We Expect From You

• A complaints / collections background would be ideally suited
• Excellent customer service focus – keeping the customer at the heart of everything you do
• Excellent communication, numerical and analytical skills
• Good team player skills are essential with a track record of working within a dynamic team continuously looking for improvement.
• Ability to work under pressure in a fast paced environment.
• Resilience in dealing with customers in difficult situations.
• Experience of working within a regulated, banking or financial services environment would be an advantage but isn’t essential
  
  

What can you expect from us?

• A hybrid working policy, 2 days per week onsite in our brand-new (fantastic) central Cardiff office
• A friendly and flexible culture, the same as how we work with our customers.
• A growing organisation that means there’s lots of opportunities to progress
• A drive for continuous improvement, which you will be empowered to get behind from day one.
• And of course, you will be rewarded competitively, with a good range of core benefits and bonus potential.
  
  

Still curious?

Join us and we’ll make the same promises to you as a colleague, as we do to each of our customers. We’re committed to building a working environment that values respect, diversity, and compassion. We welcome people regardless of age, disability, gender identity, marital status, race, faith or belief, sexual orientation, socioeconomic background, and whether you’re pregnant or on family leave.

Please note: we have a thorough screening process, which includes criminal record checks