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Credit Analysis, Funds VP

Dynamic and growing global wholesale bank with a real strength in its front office Credit Analysis team, seeks an experienced NBFI professional with in-depth credit risk and structuring skills. The primary purpose of the role is to support the European Funds business through high quality credit reviews for a variety of clients including hedge funds, speciality funds, pension funds and real money funds. These clients engage in trading markets products and structured lending. Risks need to be understood at both transactional level and at portfolio. This is a positive environment whereby career Read more […]

May 27, 2015 • Tags:  • Posted in: Financial • No Comments

Sales Ledger/Credit Control Clerk

Sales Ledger/ Credit Control Clerk – Permanent – Doncaster £20,000Hays Accountancy and Finance are delighted to be recruiting for a permanent Sales Ledger/Credit Control Clerk for a well known manufacturing company based in North Doncaster. The purpose of this job role is to ensure the sales ledger of 2 companies are effectively managed in a way that provides a high quality of service to both internal and external customers. Your responsibilities will include but not be limited to; Maintain the accounts receivable ledgers by completing daily checks on out standing paymentsEnsure all queries Read more […]

May 21, 2015 • Tags:  • Posted in: Financial • No Comments

Credit Controller (Retail)

My Client, an established retail company based in South West London is looking to recruit a new permanent member of staff to come and join their hard working and fun-loving team. In a finance team of six solely looking after the credit control function, they are a fun bunch with two dogs in the office to keep everyone entertained but are naturally wanting someone motivated and committed to their job with a real passion for credit control. The company itself is in a position of growth with two stores in London and one in New York, its a great brand leading to exciting opportunities globally. Read more […]

May 16, 2015 • Tags:  • Posted in: Financial • No Comments

Credit Manager (Cantonese/Mandarin)

Niche London branch of a growing international bank, with strength in the residential and commercial real estate market, seeks a professional with financial statement analysis experience to report into the Head of Risk. This is a newly created position, focussing upon the bank’s lending activities and providing recommendations to the credit committee. More specifically you will be required to conduct client research analysis to assess credit worthiness, ensuring all transactions comply with relevant regulatory guidelines. In addition to native Cantonese or Mandarin language skills, candidates Read more […]

May 13, 2015 • Tags:  • Posted in: Financial • No Comments

Credit Manager (Cantonese/Mandarin)

Niche London branch of a growing international bank, with strength in the residential and commercial real estate market, seeks a professional with financial statement analysis experience to report into the Head of Risk. This is a newly created position, focussing upon the bank’s lending activities and providing recommendations to the credit committee. More specifically you will be required to conduct client research analysis to assess credit worthiness, ensuring all transactions comply with relevant regulatory guidelines. In addition to native Cantonese or Mandarin language skills, candidates Read more […]

May 13, 2015 • Tags:  • Posted in: Financial • No Comments

Polish speaking credit controller

I am currently recruiting for a permanent Polish Speaking Credit Controller to join a firm of Accountants based in Ealing. You must be fluent in both Polish and English and have recent business to business credit control experience. Reporting into the Business Manager and sitting with a large Finance team you will have ample opportunity to progress as this company is growing at a fast rate. Duties include chasing over due invoices by telephone and email, resolving complex queries, allocating cash, account reconciliation and liaising with both internal and external departments. Collection Read more […]

May 11, 2015 • Tags:  • Posted in: Financial • No Comments

Polish Speaking Credit Controller

Talk to a consultant Talk to Mary Nash, the specialist consultant managing this position, located in Luton Contact consultant ttelephone:01582 402099 Raglan House, 28 – 34 Alma Street, Luton,LU1 2PL

May 11, 2015 • Tags:  • Posted in: Financial • No Comments

Credit control clerk

Job Role: Credit ControllerLocation: DudleySalary: 20kCredit Controller DudleyOur client is a large successful business that is always growing. They have years of experience within the industry and are always looking for ways to improve. The RoleThe position of a Credit Controller will be responsible for a high volume of debt chasing, the daily running of credit control processes and procedures, ensuring monies due to the company are controlled and collected in line with the companies terms of payment. You will be responsible for escalating debt issues to the manager. You will be promoting Read more […]

May 8, 2015 • Tags:  • Posted in: Financial • No Comments

Part time Credit Collector

Hays are working with a well established Legal firm based within Nottingham City Centre, who are now seeking a strong Credit Collector to join their team of focused collection agents on a permanent and part time basis.16 hours per week, over 2 days, this is a fantastic opportunity for an experienced credit collector to continue working within the accounts receivable function in a part time basis.Responsibilities will include collection of the firms debts by telephone, email and letter with defined guidelines, Using the in house Credit Control software.You will ensure all notes are up to date Read more […]

May 8, 2015 • Tags:  • Posted in: Financial • No Comments

Credit Control/Sales Ledger Assistant

My client based in the healthcare services industry in seeking a permanent full time sales ledger/credit control assistant to assist a growing finance team within a busy and challenging working environment. Your responsibilities will include:- Posting customer receipts on a daily basis- Setting up new accounts on Sage for new clients- Raising sales invoices- Raising credit notes- Check all funding payments are received- Reconciling payment schedules- Preparation of final accounts- Credit control processes – Inputting purchase invoices onto Sage- Weekly cash forecasting- Dealing with any payment Read more […]

May 7, 2015 • Tags:  • Posted in: Healthcare • No Comments