Gareth Pilcher Email & Phone Number

Auckland, New Zealand

Key Responsibilities:- Credit Risk- Lending & Underwriting- Credit Solutions (Arrears Management)- Fraud- Compliance

Auckland

AML Consultancy and Auditing Services

Auckland, New Zealand

Auckland

-Responsible for bringing Commercial insights and analytics to Business Leaders across the Commercial and Consumer businesses in order to make the sales force more competitive- Work closely with sales teams to determine key differentiation points for clients- Drive change and align the Commercial Excellence and Access GE value props to the Various Business.

Direct SalesLocation: AucklandBand: SPBDuties: Manage day to day commercial and operational interfaces for strategic partnersDevelop and implement commercial activities, operational plans, product plans, retail and staff incentives to maximise sales, net incomeSupport projects and tactical initiatives with partners

Auckland, New Zealand

Promoted to the Executive team July 2010- Part of the strategic decision making team for the NZ businessOverall responsibility for 200 headcount Management of wing to wing collection processes for all GE Money products in line with operational plansMaintaining operating budgets and operational expensesResponsible for dialer based collection.

Dublin, Ireland

Duties: Formulating and implementing credit collections policy for a mid size asset and leasing organisation.Creating working relationships between sales and collections.Supervision of team of four, including two telephone collectors, one collections representative and a credit analyst.Monitoring results and target settingReporting at board level on.

Duties: Collection of outstanding debt 1-5 years in lengthAnalysis and Reporting on results achievedDaily reconciliation of client accounts

Duties: Rehabilitation and Reconciliation of Overdue Invoices for Exhibition/ Conference EventsDealing with national and international organisations on a daily basis.Analysis of aged debtor listing

Duties: Supervised and set targets for temp staff hired for collection purposesDealing with predominantly international clients in relation to outstanding invoices for subscribed publications and conferences.Rehabilitation of accounts 30-365 days in arrears.Reporting directly to financial controller on results achieved.Assisting in the formulation of sound.

Duties: Rehabilitation of overdue secured asset and revolving credit facilities.Collection of accounts through to legalThe compliance and allocation of accounts to Mercantile Agents and subsequent review and follow-up of their actions.Receive and process any application for credit and performing checks to ensure the deals comply with group policyEfficient.

Bad Debt RecoveryDuties: The overseeing of all repossessed consumer goods and the subsequent sale of those goods through the tender process.The rehabilitation of accounts through to legal Bad debt recovery for shortfall agreements.

Mba, Business Administration And Management, General

Masters in Business Administration

Pgdip Business Administration

Complete Irish Institute of Credit Management Certificate in Credit Management

Diploma, Business

Business Management