Collections Team Leader at Plenti overseeing customer-focused arrears management and leading a team of Collections Specialists. Driving efficient and compliant processes in the dynamic fintech sector.
Responsibilities
Lead, coach, and support a team of Collections Specialists to deliver consistent, high-quality outcomes
Manage daily workflows, scheduling, task allocation, and queue management
Monitor team and individual performance, conduct regular one-on-ones, and address performance challenges
Ensure accurate documentation, payment arrangements, and effective recovery actions
Act as the main escalation point for complex or sensitive accounts
Provide guidance on case strategies, hardship management, and referrals to external recovery partners
Collaborate with Legal and Compliance teams on high-risk or complex matters
Identify opportunities to improve collections processes, efficiency, and customer outcomes
Support system enhancement and automation initiatives
Ensure compliance with NCCP, Privacy, AML/KYC, and ASIC regulations
Build team capability through ongoing training and regulatory awareness
Conduct quality assurance checks and support remediation activities
Collaborate with Hardship, Credit, Customer Support, Legal, and external partners
Requirements
3+ years’ experience in collections, including 1+ year in a leadership or senior role
Strong knowledge of collections, credit risk, and financial services regulations
Proven ability to coach and lead teams effectively
Experience handling complex arrears, hardship, and recovery cases
Proficiency in collections systems and CRM platforms
Strong communication, problem-solving, and organisational skills
Benefits
flexible working and volunteer and study leave to develop your skills
Senior Manager overseeing collections and receivables analytics for Uniphore, a leading AI - native enterprise solution. Driving cash recovery and process improvements in a fast - paced environment.
Financial specialist ensuring company liquidity through advanced credit and collections analysis. Engaging with business areas to mitigate risks and align practices with corporate guidelines.
Credit and Collections Analyst managing customer collections process at Metergy Solutions. Reviewing payment data and mitigating credit risk while fostering positive customer relationships.
Collections Senior Process Associate handling accounts receivable and customer disputes for international clients. Managing customer communications and collaborating with team members to improve processes.
Patient Collections Coordinator ensuring timely account payments for CVS Health. Handling patient accounts with a focus on customer service in a fast - paced environment.
Late Stage Collections Specialist negotiating loan repayments and advising borrowers on options for Carrington Mortgage Services. Handling diverse loan servicing functions with a focus on compliance and customer support.
Late Stage Collections Specialist I at Carrington Mortgage Services counseling borrowers on loan modification and collections. Responsible for managing calls and providing alternatives for borrowers in financial distress.
Provide customer support handling escalations in collections for Carrington Mortgage Services. Resolving complex customer calls and ensuring compliance with regulations in a hybrid schedule.
Credit and Collection Coordinator ensuring management of accounts receivable and compliance with internal policies. Leading team to improve processes and driving financial KPIs in Monterrey, Mexico.
Credit Analyst supporting credit and collections processes at Bridgestone. Focusing on compliance and collaboration with internal teams to improve outcomes.