Trabajos credit en Manchester - Page 3Crear alertas

A leading FMCG business based in Warrington is looking for a Credit Controller to manage cash flow and reduce aged debt.The role involves strong communication, negotiation skills, and efficiency in a fast-paced environment.You will take ownership of the sales ledger and work closely with Sales Manag

This temporary Credit Control position in Manchester offers an exciting opportunity. Assist in implementing credit control policies and procedures. Previous experience in a similar credit control or accounts receivable role.

Reporting to the 1LOD Head of Credit Risk, we are looking for a Credit Risk Manager to play a pivotal role in the credit risk strategy design and oversight of Starling's third party asset portfolios, including subsidiaries. Oversight and contribution to credit strategy design for third party asset c

Were a global, multi award winning Business Travel Company and we make business travel straightforward! By getting our customers where they need to be for work, safely, efficiently, and cost-effectively. Our team comprises of over 800 industry experts, delivering the right service at exactly the r

Client Director - Aon Credit Solutions. Do you thrive on leading strategic client relationships and delivering tailored credit risk solutions in a complex, global market?. The Credit Solutions team at Aon is looking for a Client Director to join our multi-skilled broking team, managing a portfolio o

As a Director in this team, you will own the credit recommendation process for new business proposals across a range of SME and trading businesses — from first review through to Credit Committee. At OakNorth, we’re on a mission to empower the UK’s most ambitious businesses. Own the end-to-end

As a Credit Control Coordinator, your primary purpose is to ensure customers pay on time, helping maximise cash flow, minimise bad debt and keep the business moving smoothly. If you’re ready to bring your Credit Control expertise to a collaborative, supportive team and want a role where your work

A global pharmaceutical firm based in Manchester seeks a Senior Credit Analyst to manage credit risk across a portfolio of clients. The role involves evaluating creditworthiness, establishing credit limits, and ensuring compliance with internal policies. Ideal candidates possess over 7 years of cred

A prominent banking institution in the UK is seeking a Credit Strategy Risk Manager.This role involves managing credit strategy and risk across embedded lending portfolios while collaborating with various teams.Candidates should possess strong coding and analytical skills, along with experience in b

We’re looking for an experienced Credit Risk Analyst to join our ever evolving credit risk team and help us unleash the potential of every business. As a Credit Analyst, you will be responsible for conducting credit risk assessments on existing merchants. What you’ll own as the Credit Risk Analy

This role involves enhancing operational risk frameworks and implementing automated reporting solutions. The ideal candidate will have a minimum of 5 years experience in operational risk management, strong analytical skills, and excellent communication abilities. A global credit ratings agency is se

The Senior Credit Controller will report into a seasoned Working Capital Manager who has extensive experience in the firm's processes. Working closely with the Working Capital Manager and other team members in London the successful Senior Credit Controller will be responsible for liaising with vario

You will play a crucial part in ensuring the accurate and efficient processing of financial transactions, contributing to the financial health of the organization.The Credit Control/OTC Analyst will manage cash receipts, reconciling bank accounts, overseeing intercompany processes, and analyze custo

Finance Assistant – Sales Ledger (Credit Control Focus). Working closely with the Transactional Finance Manager, you’ll use your analytical skills to monitor income, resolve discrepancies and build positive relationships with customers and colleagues alike. This is a great opportunity for someon

Member Service Representative, Manchester, NH, Full-time, Onsite. DCU is the largest credit union headquartered in New England – serving more than one million members in all 50 states.

Our client is the specialist wholesale lending division of a highly respected UK SME asset finance business. They are currently looking for an experienced credit underwriter who will be responsible for providing effective, timely and commercial B2B risk-based underwriting on new finance applications

A reputable recruitment agency is seeking a Credit Control professional for a temporary position in Eccles, England.

A well-established organisation in the accounting and finance sector is seeking a Credit Control professional in Salford. Ideal candidates will have experience in credit control, excellent organizational skills, and proficiency in accounting software.

This role requires a minimum of 1 year of commercial banking experience, focusing on client acquisition and credit solutions for SME clients.

Location - Manchester, UK Job Description Summary Provide a brief (3 – 4 sentence) description that states “why” the job exists and describes the nature and level of work. As a Senior Credit Analyst in our CDMO pharmaceutical company, you will play a critical role in managing credit risk across a diverse portfolio of global clients. You will assess the financial health of customers, establish credit limits, and ensure compliance with internal credit policies to support sustainable growth and mitigate risk. This role requires strong analytical skills, industry knowledge, and the ability to collaborate cross-functionally with commercial, legal, and finance teams. Job Description Define all key accountabilities (5-10), which the role will be expected to perform in short to medium future. Make sure that you list the accountability on top, which the role will be doing most frequently and which has most impact on the the team/BU. Begin each sentence with an action word, e.g. Provides appropriate coaching and performance feedback to all direct reports. • Evaluate the creditworthiness of new and existing customers using financial statements, credit reports, and market intelligence., • Recommend and monitor customer credit limits, ensuring alignment with company risk appetite and business objectives., • Track and report on credit exposures, payment behaviors, and aging trends. Proactively identify and escalate potential risks., • Engage directly with customers to resolve credit-related issues, • Ensure adherence to internal credit policies and procedures, and contribute to their ongoing development and refinement., • Work closely with Sales, Legal, and Finance teams to support contract negotiations, dispute resolution, and strategic decision-making. Manchester, UK Key Stakeholders Program Managers Commercial Teams/Customer Service Supervision Received Indicate one level of supervision the incumbent is expected to need from these 5 levels. The incumbent is assigned duties according to specified procedures and receives detailed instructions. Work is checked frequently. The incumbent performs a variety of routine work within established policies and procedures, and receives detailed instructions on new projects and assignments. The incumbent normally receives little instruction on day-to-day work and receives general instructions on new assignments. The incumbent establishes methods and procedures for attaining specific goals and objectives, and receives guidance in terms of broad goals. Only the final results of work are typically reviewed. The incumbent exercises wide latitude in determining objectives and approaches to critical assignments. Qualifications GCSE or equivalent qualification in Mathematics and English Field of Study Work Experience Credit Risk Advanced - 5-10 years Global Business Services Advanced - 5-10 years Skills • Minimum 7-10 years of experience in credit analysis, preferably within the pharmaceutical or manufacturing sectors., • Strong understanding of financial statements, credit scoring models, and risk assessment tools., • Familiarity with international credit risk and trade finance., • Proficiency in SAP and Microsoft Excel; experience with BI tools and High Radius is a plus, • Excellent communication, negotiation, and stakeholder management skills., • Ability to thrive in a fast-paced, matrixed organization., • Detail-oriented with strong analytical and problem-solving capabilities., • Part-qualified in a professional accounting or finance qualification (e.g., CIMA, ACCA, or CICM)., • Mid-Senior level, • Contract, • Finance Get notified about new Credit Analyst jobs in Manchester Area, United Kingdom. Manchester, England, United Kingdom 1 month ago Manchester, England, United Kingdom 1 week ago Altrincham, England, United Kingdom 2 weeks ago Manchester, England, United Kingdom 1 day ago Manchester, England, United Kingdom 1 month ago Manchester, England, United Kingdom 1 week ago Manchester Area, United Kingdom 1 week ago Manchester, England, United Kingdom 2 weeks ago Manchester Area, United Kingdom 1 week ago Wrexham, Wales, United Kingdom 3 weeks ago Manchester Area, United Kingdom 3 weeks ago Manchester, England, United Kingdom 1 week ago Altrincham, England, United Kingdom 2 weeks ago Manchester, England, United Kingdom 1 week ago Manchester, England, United Kingdom 1 week ago Manchester, England, United Kingdom 1 day ago Manchester, England, United Kingdom 6 days ago Manchester, England, United Kingdom 6 days ago Salford, England, United Kingdom 3 weeks ago Greater Manchester, England, United Kingdom 5 days ago Manchester, England, United Kingdom 4 weeks ago Manchester Area, United Kingdom 5 days ago Manchester, England, United Kingdom 1 week ago Altrincham, England, United Kingdom 5 days ago Manchester, England, United Kingdom 3 weeks ago We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI. #J-18808-Ljbffr

A recruitment agency is seeking a Credit Controller for an initial 3-month contract in Stockport with potential for extension.The role involves managing customer accounts, ensuring timely payments, and assessing creditworthiness.Ideal candidates should have strong experience in credit control, excel

The position of Accounts Payable Assistant isresponsible for a wide variety of Accounts Payable activities including invoicing, credit card transactions, reconciliations, month-end and year-end duties and collaborating with other Finance departmental tasks. Accounts Payable Assistant Overview:. Deli

Credit Controller - 12 month FTC.

The role includes managing credit applications, conducting investigations on potential customers, and ensuring collection procedures are followed.

A reputable recruitment agency is seeking a Credit Control Manager in Manchester. This role requires overseeing credit control and accounts receivable processes with a salary range between £55,000 to £58,000.

We are looking for a Credit Control Manager to oversee the credit control function, manage complex escalations, improve processes, and drive performance across the team. The primary objective is to reduce Days Sales Outstanding (DSO) through proactive credit management, better processes, and effecti

This Credit Control Manager role involves overseeing credit control and accounts receivable processes and ensuring efficient cash flow management. This is an excellent opportunity for an experienced Credit Control Manager to make a significant impact within a reputable organisation in Manchester. Im

In this role, you will ensure timely payments and proactively deal with queries to maintain cash flow and financial stability.

A leading telecommunications firm is seeking a proactive Credit Controller to join their team for a fixed-term contract.The role focuses on managing cash collection for customer accounts and enhancing revenue.Responsibilities include resolving billing disputes, engaging with internal teams, and moni

Understanding of basic accounting principles and financial statements. Enjoy a rewarding package that includes benefits and opportunities for performance bonuses. Hologic is committed to fostering an inclusive and diverse work environment where our team members can thrive and contribute to improving

An esteemed consulting firm in Manchester is seeking a high-impact Process Improvement Specialist for a 6–9 month interim assignment.The role involves diagnosing process inefficiencies in credit control and order-to-cash functions, designing improvement roadmaps, and implementing robust measures t

This role involves managing billing and credit control tasks, ensuring accurate invoices, and collaborating with various teams.

A leading accountancy and business advisory firm in Manchester is seeking a Credit Controller to manage debt portfolios effectively.

The FraudService Agent is responsible for completing fraud operations tasks designed to ensure Jaja is compliant, and our customers and the business are protected from fraud risks and losses. Investigating credit card fraud & financial crime application and transactional fraud alerts, which may invo

Transactional Finance Operations Administrator (Billing & Credit Control). We’re looking for a Finance Operations Administrator to join our Manchester office, supporting both billing and credit control activities.

DF Capital Group is seeking a Credit Manager in Manchester to evaluate and assess the creditworthiness of borrowers, focusing on loans secured by corporate assets.

An accounting qualification is an advantage.Creation of all invoice and estimates.Bank and credit card reconciliation.Management of client credit accounts.Project matching between CRM Dynamics and QuickBooks.

A leading banking organization is looking for a Credit Officer to join their Mid Corporate Credit team in Manchester.

A dynamic organisation is looking for a Credit Controller to join their finance team on a 12-month contract. The ideal candidate will have experience in finance and credit control, taking ownership to ensure the smooth running of day-to-day finance operations.

Card Schemes Manager – Visa & Mastercard. The team supports the day‑to‑day management of our relationships with Visa and Mastercard, providing scheme expertise and operational support to colleagues across Consumer Credit and Commercial Cards.

A leading banking institution in Manchester seeks a Customer Journey Manager to optimize customer experiences on the Credit Cards Platform.The role involves collaborating with various teams to develop and implement strategies for enhancing customer journeys using data insights.Candidates should have

Bachelor’s degree from an accredited four‑year college or university with at least 18 credit hours in early childhood education, child development, special education, child psychology, educational psychology, elementary education, or family science. We are seeking a passionate and experienced Qu

Finance Manager / Management Accountant / Bookkeeper.Our company is a continually growing.Prepare monthly management accounts, budgets, and cashflow forecasts.Manage ledgers, credit control, invoicing, journals, and reconciliations.Process payroll for approximately 20 staff and handle VAT returns.Le

Are you experienced in the insurance industry and looking for a new challenge? We’ve got an exciting opportunity for you to become part of the UK’s largest independent insurance broker, right here in Manchester. The role of the Account Handler is to provide office‑based support to their assigned Account Executive in the day to day running of the client portfolio, including setting up all appropriate actions required for contract renewal. The Account Handler is the first point of contact for all client and provider queries and issues as they arise and is expected to have the skills and knowledge to understand what actions are required to meet the expectations of all parties. • Ensure the smooth running of assigned portfolio on a day to day basis, • Develop, maintain and cultivate a constructive and professional relationship with clients and insurers at all levels, • Be the first point of contact for day to day enquiries from clients, providers and other internal and external sources, • Independently respond to queries from both clients and insurers in a pro‑active manner, whilst keeping consultants informed as appropriate, • Co‑ordinate administration of schemes including invoicing, membership data, claims data, communication materials and other associated queries, • Prepare template client reports as requested by Account Executive, • Resolve any identified discrepancies in provider documentation before sending to clients, • Periodically attend client meetings with the Account Executive, subject to agreement of the Account Handler Team Leader and team resourcing, • Maintain client records and data in line with Everywhen systems and protocols, • Provide a proactive professional telephone handling service for both internal & external contracts, including clients, providers and Everywhen colleagues, • Background in Insurance – Either at an Insurer or Broker, • Background in Customer Service/Sales, • Excellent communication and interpersonal skills, • Proactive attitude, with the ability to use initiative, • Excellent organisational skills, • The ability to work under pressure and assimilate large quantities of information quickly, while maintaining attention to detail, • Effective teamworking skills, • Influencing and negotiation skills, • Oral and written communication skills, • Commercial awareness, • Willingness to learn, • Resilience, to enable you to deal with problems and constructive criticism, • Holiday entitlement of 26 days plus bank holidays, • Opportunity to progress your career across the entire Everywhen family, • Gain CII or ACII qualifications to boost your knowledge and career prospects, • Pensions scheme for when you feel it’s time to retire, • 24‑hour support for physical and mental wellbeing, • 1 day paid volunteering day to give back to our communities Apply today and one of our team will be in touch. #AIB #INDX1 Everywhen is an equal opportunities employer, with a growing and thriving diversity, equity and inclusion strategy; we are committed to a working environment that is free from discrimination, is inclusive, and empowers our people to bring their whole self to work and reach their full potential. If your application is successful, we will conduct relevant employment checks prior to you commencing employment with us. These will include verifying your recent employment, address, credit history and a standard criminal record check. Please note: We may close a vacancy prior to the publish end date if the required quality or number of applications has been received. #J-18808-Ljbffr

A leading social housing provider in Salford is seeking a Sales Ledger Officer to manage invoicing and credit control processes. Candidates should possess experience in sales ledger functions, strong Excel skills, and a collaborative attitude.

We're on an exciting journey to transform our Group and the way we're shaping finance for good. We're focusing on the future, investing in our technologies, workplaces, and colleagues to make our Group a great place for everyone.

A leading accountancy and advisory firm in Greater Manchester is seeking a dedicated professional for a role focused on stakeholder engagement and debt management.Responsibilities include conducting regular meetings with clients, monitoring debt portfolios, and ensuring adherence to financial polici

As a Credit Controller, your wealth of experience and expertise will help keep everything running smoothly.