We are currently looking for a Credit & Collection Supervisor to join our F&I Team in Romania.

As a Credit & Collection Supervisor you will be responsible for ensuring leasing applications are approved with independent due diligence, adhering to regulatory and credit guidelines. You will also be responsible for the management and coordination of the accounts receivable functions.

Your Key Responsibilities will be to:

• Adhere to company credit policies and procedures that retain a smooth running of the department and avoid excessive credit limits
• Assess credit for car leasing applications
• Process financial data, perform credit check and inspection of all related documentations
• Run the Know Your Customer process
• Identify and escalate potential red flags including fraud detection
• Offer recommendation for Exception Approvals to Management
• Review Appeal Cases with Management
• Oversee the collection of outstanding credit and invoices to minimize profit loss while ensuring it is handled appropriately and per company policy
• Run reports and analyse data pertaining to delinquencies and share with executive staff and managers as needed
• Communicate with clients to build and maintain a strong relationship and reduce the number of default payments
• Liaise and communicate with Legal dept. to accelerate legal actions and asset repossession

Benefits

• Competitive compensation
• Spotawheel Stock Option Plan
• Hybrid work scheme
• Daily exposure on top-notch technologies, practices and methodologies
• Professional development plan & specialization in a high-demand market
• Unlimited support to achieve your personal aspirations
• Values based, fun and fast-paced environment