Vacancy Details

Collateral Administrator

Job Ref:

Job Title:
Collateral Administrator

Finance House



Close Date for applications:
Close date not set

Main Responsibilities:

The Vacancy

Step in to the world of finance...

As you create and maintain relationships with your client base and their debtors, you will help businesses to expand their financial opportunities. Your role includes making calls to identified debtors of your client and arrange an agreed payment schedule to calculate a client`s total collateral. You will need a keen eye for detail as you document and record data for internal and external clients. Self-motivation is key as you plan and control your workload effectively to meet daily and monthly targets.


  • Establish and maintain a professional relationship with clients and customers
  • Establish and maintain a professional relationship within Client & Collateral Management and LBG colleagues
  • Establish collectability of debt in case of collect out and for funding purposes in case of debt verification.
  • Prioritise own workload and target the collections efforts effectively, meet daily and monthly procedures as agreed meeting targets and deadlines as directed, analyse, record and report progress.
  • Obtain, analyse and process accurate information / data for internal and external clients, ensuring decisions regarding collateral are made promptly.
  • Ensure Procedures are carried out as per ABL Handbook and Credit Policy.

Key Competencies

  • Attention to detail
  • Experience of delivering Business Results
  • Using information effectively
  • Self-Motivation
  • Planning and Control
  • Team Working


  • Oral & written communication skills
  • Planning and organising skills
  • Computer and keyboard skills
  • Technical knowledge of processes and procedures

Please note - This is a 6 Month Fixed Term Contract.

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