Stakeholder Engagement: Collaborate with Sales and Marketing to improve collection and recovery performance including sourcing for potential buyers to expedite the disposal of repossessed assets within reasonable timelines.
Insurance Management: Administer adequate insurance coverage for repossessed goods to protect company assets.
Performance Analysis: Monitor and analyse performance against budgets and KPIs, making strategic adjustments to optimize outcomes.
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Work closely with the Credit Analyst to ensure all risk assessments and credit evaluations are accurately identified and complied with.
Ensure completeness of all dealer documentation and coordinate with the credit administration team for timely preparation of agreements.
Submit hire purchase applications, review supporting documents, request additional information when needed, and follow up to ensure timely disbursement.