- Credit Risk * Commercial Mortgage * Secured Lending Senior Manager Credit Risk - 2nd Line Cardiff RoleOur Financial Services client has a brand new permanent vacancy for a Senior Manager Credit Risk ...
You will be responsible for managing the firm's aged debt and supporting the debt recovery team. Key Responsibilities: * Manage the firm's Credit Control System * Manage outstanding invoices
Supporting the regional sales managers in offering support in matters regarding customer aged credit management * Working with Senior Management to develop business plans for the region * Handling ...
Office / Practice Manager | Cardiff - RemoteTSR Legal are proud to be working with a law firm who ... Financial acumen is essential, as you will oversee credit control processes, safeguarding the firm ...
As a Senior Credit Risk Analyst, you will assist in the development of risk management processes, frameworks, and policies, and will analyse data to identify potential risk areas. You will also be ...
As a Junior Credit Risk Analyst, you will assist in the development of risk management processes, frameworks, and policies, and will analyse data to identify potential risk areas. You will also be ...
Responsible for managing a portfolio of debts, implementing the agreed processes and systems to ... Previous Credit Control experience is essential * Good communication skills both verbal and written
... or Credit Hire claims. Just as importantly, you will have settled claims, either within an ... task-management skills. As you'd expect from a disruptive Insurtech firm, you should be client ...
As our Senior Underwriting Manager you will be responsible for adhering to and enforcing the Society's / Divisions standard credit processes together with all internal, regulatory, operational ...
Oxbow Resourcing are working with a leading consumer credit firm for someone to join the team as a Senior Compliance Manager (Advisory) in Cardiff and be at the forefront of shaping the compliance ...
Management of procurement * Creating sales invoices ... Credit Control * Aged debt collection * Dealing with both internal and external stakeholders
Comply and manage your teams credit control * Debt Management - ensure all monies are collected and allocated appropriately and keep line manager informed of any current, potential or perceived ...
As the finance manager, Responsible for managing the accounts receivable function and the accounts ... the credit card accrual figure * Month end reporting on accounts payable and receivable figures ...
The role will include building and developing strong customer relationships, increasing sales, opening new accounts and working with our accounts team to manage credit limits and customer payments ...
AREA SALES MANAGER - covering Wales £50-60,000 basic Up to £30,000 OTE Company Car - Electric / HybridCompany Credit Card27 days holiday + 2 after 2 years - (+stats) Pension Selling plumbing ...
Business Support Manager Group Company: Lewis Ballard BBB Ltd. Location: Cardiff, Wales Who Are We ... Helping Hub Credit Controller with debtors' queries * Finalising invoices / WIP Write out * Apply ...
You will regularly liaise with other departments including field sales, logistics, credit control ... Ensuring the CRM system is utilised appropriately to document customer interactions. * Leading and ...
... Credit Risk mitigation and Customer Data Management. You can learn more about LexisNexis Risk at ... the link below, risk.lexisnexis.com About our Team Are you looking to join an industry-leading ...
Our innovative personal loans and revolutionary credit cards have been game changers in the UK ... managing your own workload. What's in it for you? * A competitive salary * Company bonus scheme ...
We are seeking a Credit Control /Debt Recovery Specialist who will be responsible for managing the firm's aged debt and supporting the Debt Recovery Team with client matters. SPECIFIC EXPERIENCE
Proactively manage the firms internal credit control system using our case management software (Visual Files) * Proactively manage outstanding invoices * Prepare and issue formal letters including ...
Managing credit control and pursuing unbilled disbursements. * Posting supplier invoices and arranging payments to suppliers. * Ensuring compliance with the firm's policies, procedures and SRA rules