The External Recovery Lead plays a key role in collections implementing the common Nordic strategy, actively managing, developing and optimizing the processes in co-operation with internal and external stakeholders. In addition, special campaigns are initiated in order to target special focus groups, which includes planning, initiating, following up and reporting, sharing and implementing best practices.
In order for this to succeed, a close working relationship has to be formed with the vendors. Closely following the vendor’s performance measuring KPI’s and benchmarking them against each other and taking necessary actions is part of the daily routine. Provides vendors with a clear sense of direction, inspires and co-ordinates others and keeps them focused on objectives.
The External Recovery Lead is also in charge of instructing, coaching and training the external teams in order for them to be able to provide the best possible customer experience. Debt collections plays an important role in our customer’s lifecycle and quality control is a vital part of it. Through the frequent quality controls we also ensure that we are compliant with regulations and policies.
On sight visits are conducted on frequent basis and conference calls are held between the parties.
The External Recovery Lead is in charge of ad-hoc reporting and you will work in a small Nordic team with good collaboration. Location is Lysaker, Norway.
Main responsibilities:
Strategy implementation
Vendor Management
Cross function co-operation
Experience
Competence and skills
Personal characteristics
We offer:
We are assessing applications on an ongoing basis so if you are interested submit your application before 12th of April 2026.
The position may require completion of a Suitability Assessment, including police certificate of good conduct and credit check. The assessment is not carried out without prior consent of the candidate and relevant candidates will be informed during the recruitment process.