Credit jobs in Southall - Page 3Create job alerts

Timely posting and reconciliation of all credit card transactions * Preparation of DD/bacs collection files * Regular posting and reconciliation of Petty cash balances and claims * Liaison with ...

Taking the lead in ad hoc credit control projects including improving current processes and managing the transition to a new bank supplier. * Proactive credit control and aged debt review, working ...

Liaising with internal ( Underwriters, Credit Admin, Risk , Branches and BDMs) and external (Solicitors, Customers, brokers, Valuers) stake holders to ensure smooth assessment and completion of Buy ...

Fitch Ratings is a leading provider of credit ratings, commentary and research. Dedicated to providing value beyond the rating through independent and prospective credit opinions, Fitch ratings ...

Manage programs related to affordable credit, combating loan sharks, and collaborating with banks, credit unions, and providers of financial products like home insurance, fuel poverty solutions, and ...

Over the years, Vantage Capital Markets has created a strong equities, credit and derivatives broking and distribution network globally via our London, Hong Kong, Tokyo and Dubai offices. The Role ...

They are looking for someone who has accounts receivable experience, as well as someone who has overall accounts experience including accounts payable and credit control! Do you have strong ...

... invoice/credit notes forms for any correction for the invoices and send for approval Managing the direct customers ledger and aging and investigate the discrepancies and resolve Ensure invoices ...

Attribution Search is currently supporting an expanding Credit Investment Manager on a Senior Middle Office (Loan Closing) hire. Supporting the Head of Credit Operations the role will require the ...

... credit applications related to residential or commercial property purchases for approval at the appropriate sanctioning level and managing their implementation in accordance with the bank's Credit ...

Management of the company's credit insurance policy in relation the business' debtors. * Maintenance of the bought ledger: batching, coding and inputting invoices * Setting up payment runs * Liaising ...

... credit control function and chasing overdue client payments by telephone - Helping to prepare quarterly VAT return and submitting online payments to HMRC - Reconciling petty cash, checking credit ...

Working across commercial and residential real estate, personal and SME loans, credit cards, asset finance and point of sale, our advanced credit intelligence platform enables us to arrive at the ...

Create and process manual invoice/credit note forms for corrections. * Manage the direct customer ledger and aging, addressing any issues. * Ensure timely dispatch of invoices, credit notes, and ...

Review and update loan files and credit documentation. * Ensure compliance with every client and transaction. * Manage and coach junior team members. * Assist senior leadership in strategic growth of ...

Carry out credit checks & risk assessments on new clients * Liaising with operations when needed * Processing invoices * Handling any queries * Reporting to the finance manager Experience needed

Process and reconcile credit card transactions, including invoices * Assist staff to resolve any supplier or order queries in a timely manner * Under the direction of the Finance Officer, provide ...

Sound background in credit analysis * Relevant professional qualification advantageous * An ability to navigate around and understand a loan document, both bilateral and syndicated with an up-to-date ...

An exciting opportunity to join a leading European credit manager as an Investor Relations Analyst/ Associate. The individual will be responsible for some regional client accounts and will have ...

Company Phone, Laptop, Credit Card * 1 in 7 call out rota... ZIPC1_UKTJ

Company Phone, Laptop, Credit Card * 1 in 7 call out rota * 33 days holiday (25 + Bank Holiday's) * Life Assurance 3X basic salary * Company Sick Pay Scheme * BUPA Healthcare Plan * Competitive ...

Bank accounts and credit card reconciliations. Purchase Ledger Clerk * Microsoft 365/Outlook * Microsoft Excel basic * Sage Ln 50 * PaperLess * Microsoft Word Purchase Ledger Clerk * 28 days ...

Basic credit control * Bank account management - knowledge of Nat West Bank Line an advantage * Aged Debtor Analysis / reports from SAGE and production / despatch of customer statements * Aged ...

Credit check, credit limits set * Monthly accruals, * Aging reconciliations and reporting * Maintain good relationships both internal and external clients, both verbal and via email Attributes