- 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
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 ...
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 ...
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
As a finance manager you will be responsible for overseeing the finance department ensuring the ... Approval of rebate credit notes. * Take part in the appropriate training required to carry out the ...
... 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 ...
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 ...
Management of procurement * Creating sales invoices ... Credit Control * Aged debt collection * Dealing with both internal and external stakeholders
Store Manager - Cwmbran Store - Base salary of £24,500 with the potential to earn up to £34,000 ... Taking customers through the sales process and completing the required order paperwork and credit ...
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 ...
... 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 ...
Shift Manager - Cwmbran, Torfaen (Tor-faen) The role of a Shift Manager is key in supporting the ... Ensure cash/credit card security * To carry out any other reasonable duties within the overall ...
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
Own and manage customer issues and facilitate their speedy resolution - find creative solutions where needed. * Liaise with the credit control team and customers where required to solve credit ...
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