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Jacqueline M. Email & Phone Number

Litigation and Arrears Specialist at KSEYE
Location: United Kingdom, United Kingdom, United Kingdom 9 work roles
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✓ Verified May 2026 2 data sources Profile completeness 71%

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Current company
Role
Litigation and Arrears Specialist
Location
United Kingdom, United Kingdom, United Kingdom
Company size

Who is Jacqueline M.? Overview

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Quick answer

Jacqueline M. is listed as Litigation and Arrears Specialist at KSEYE, a company with 14 employees, based in United Kingdom, United Kingdom, United Kingdom. AeroLeads shows a matched LinkedIn profile for Jacqueline M..

Jacqueline M. previously worked as Operations Specialist - Litigation dept at Capital Home Loans and Team Manager at Arrow Global Group Plc.

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Email format at KSEYE

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KSEYE

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Profile bio

About Jacqueline M.

27 years customer service experience, of which:10 years experience within Motor Finance - Collections (Retail & Fleet), Debt Restructure and Vulnerability.8+ years experience in 1st & 2nd charge mortgages - secured & unsecured.1 + within Bridging

Current workplace

Jacqueline M.'s current company

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KSEYE
Kseye
Litigation and Arrears Specialist
london, greater london, united kingdom
Employees
14
AeroLeads page
9 roles

Jacqueline M. work experience

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Litigation And Arrears Specialist

Current
Oct 2022 - Present

Operations Specialist - Litigation Dept

Capital Home Loans

Hybrid WFH / Office Based Fleet Hampshire

Sep 2021 - Oct 2022

Secured - Deputy Team Manager

Mars Capital - Arrow Global

Deputy Team Manager to 18 agents

Nov 2020 - Sep 2021

Account Manager

Mars Capital - Arrow Global

Provides servicing for mortgages covering first and second charge residential, buy-to-let and SME commercial mortgages as well as lifecycle servicing (secured & unsecured), from loan origination support to late state recoveries.A typical day involves inbound/outbound calls to account holders 3+ months in arrears, active and expired terms. Reviewing Income.

Oct 2015 - Nov 2020

Recoveries Supervisor

Psa Finance Uk Ltd

PSA Peugeot Citroen

  • Direct and control the Customer Accounts Team x 8 to ensure that they are appropriately motivated and trained and that they carry out their responsibilities to the required standards.
  • Monitor staff performance and carry out annual and monthly appraisals or performance management if required.
  • Identify any inadequacies in the systems/procedures and make recommendation to the Recoveries Manager, aimed at improving performance and service
  • To provide and analyse ad-hoc management information and statistical reports as and when required
  • To be involved in the interview/disciplinary process as and when required
  • To ensure that all accounts requiring recovery are actioned in a timely manner in line with procedures
Jun 2014 - Oct 2015

Specialised Management Supervisor

Redhill, Surrey

  • To administer and control the management of Fleet/Dealer accounts, ensuring high standard of organisation is maintained for effective collection of debt. To liaise with other departments to ensure all.
  • Ensure that the DMP and Collection Admin agents are appropriately motivated and trained and that they carry out their responsibilities to the required standards.
  • Monitor staff performance and carry out annual and monthly appraisals or performance management if required.
  • To provide and analyse management information and statistical reports weekly, monthly and as and when required
  • To be involved in the interview/disciplinary process as and when required
  • Ensure all queries related to the department are dealt with effectively within company procedures and service levels by managing the team’s resources accordingly
Jan 2012 - Jun 2014

Specialised Management – Fleet Account Manager

Redhill, United Kingdom

  • To administer, control & supervise the Fleet Management section, ensuring high standard of workflow organisation is maintained for effective collection of debt.MAIN RESPONSIBILITIES:
  • Cash allocation details for incoming Cheques, BACS & Standing Order payments (Leasebase customers).
  • Prepare ‘Statement of Accounts’ for customers to aid collection of debt.
  • Reconcile customer accounts to ensure accurate reporting of debt.
  • Ensure customer records maintained up-to-date, with adequate audit trail.
  • Maintain good rapport with customers, PSA Management / Sales force, internal staff (e.g. PCH Key A/c’s, CCM - Slough), etc. liaising with them as appropriate.
Sep 2006 - Dec 2011

Service Administrator

Armstrong Holden Brooke Pullen

Surrey

Engineer Job PlanningInvoicingChasing non paymentEnsuring engineers had required and relevant commissioning data for servicing jobs

Dec 2004 - Aug 2006
Team & coworkers

Colleagues at KSEYE

Other employees you can reach at kseyecapital.co.uk. View company contacts for 14 employees →

FAQ

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Quick answers generated from the profile data available on this page.

What company does Jacqueline M. work for?

Jacqueline M. works for KSEYE.

What is Jacqueline M.'s role at KSEYE?

Jacqueline M. is listed as Litigation and Arrears Specialist at KSEYE.

Where is Jacqueline M. based?

Jacqueline M. is based in United Kingdom, United Kingdom, United Kingdom while working with KSEYE.

What companies has Jacqueline M. worked for?

Jacqueline M. has worked for Kseye, Capital Home Loans, Arrow Global Group Plc, Mars Capital - Arrow Global, and Psa Finance Uk Ltd.

Who are Jacqueline M.'s colleagues at KSEYE?

Jacqueline M.'s colleagues at KSEYE include David Hand, Jacob Clarke, Donna M., Benny Wong, and Lizzy R..

How can I contact Jacqueline M.?

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