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Package: £65,000 -£90,000 + Bonuses + Benefits Package

Amigo Loans, part of the Richmond Group is one of the UK’s most successful and innovative lending businesses. Over an 11-year period, the Richmond Group has delivered staggering financial performance, customer focused products and an award-winning employee experience. Amigo, our newest brand, is a loan company with a simple idea – if your friends trust you, so will we.

Amigo is looking for a Head of Credit Risk to support the growth of its lending businesses as it sources greater funding levels and customers.

What we’ll ask you to do:

The Head of Credit Risk will...

Credit Controller

£17,000 - £20,000

An exciting opportunity for an experienced Credit Controller to work for a well known and professional company based on the outskirts of Cambridge on a permanent basis.

Key Responsibilities:

- Identify unpaid balances that are subject to dispute and negotiate with personnel team
- Ensure payments are received to agreed terms
- Appraise customer accounts on a daily basis
- Experience in managing multiple tasks and meeting deadlines
- Manage and enforce credit limits on a daily basis
- Attend monthly debt review meetings and conference calls

Key skills:

Credit Controller

£17,000 - £20,000

ARE YOU IMMEDIATELY AVAILABLE?

An exciting opportunity for an experienced Credit Controller to work for a well known and professional company based on the outskirts of Cambridge on a permanent basis.

Key Responsibilities:

- Identify unpaid balances that are subject to dispute and negotiate with personnel team
- Ensure payments are received to agreed terms
- Appraise customer accounts on a daily basis
- Experience in managing multiple tasks and meeting deadlines
- Manage and enforce credit limits on a daily basis
- Attend monthly debt review meetings and conference...

Job Description For Vacancy No: 52692T: Page 1 of 1

Consultant: Tim Bees

Company Profile:

Our Client is a market leader in its chosen market of Semiconductor and PCBA Test and Inspection Equipment.

Job Location: Buckinghamshire

Job Position: Expeditor/Buyer

Reporting To: Materials Manager

Job Status: Contract

Job Summary:

Responsible for the expediting/procurement of components and assemblies and to ensure that cost effective procurement is achieved in line with corporate business initiatives.

Qualifications:

Essential:

Good standard of general education...

Print Editor (European Languages)
Cheltenham – Up to £23,000, plus Pension

An exciting opportunity has arisen within the print editorial department of an international publisher, based in Cheltenham. The role would suit a languages graduate or equivalent who in fluent in Spanish. Knowledge of German and French would also be a distinct advantage as well as experience within print editing.

Key responsibilities will include:
•Manage the editorial stages of print products, from authoring through to final files ready for manufacturing
•Brief and manage authors, reviewers and external suppliers, working with them to develop content...

The Company:
We partner with an established Medical Education/Medical Communications agency with a dynamic scientifically focused team based in Kent. Dedicated to providing strategic medical communications and medical education solutions for the international pharmaceutical industry, this agency prides itself on providing exceptional service and key to this is the opportunity for an exceptional Editor to join their team.

The Role:
The Editor will be responsible for carrying our quality control (QC) editing, proofreading and ensuring work is performed to the highest standards.
• You will also be responsible for project management...

We are one of UKs leading Companies and our credit control, credit support functions are critical to our ongoing success ensuring customer credit limits are maintained as part of the credit function.

The role of the Credit Risk Administrator would suit an individual who can review customers usage and credit limits and manage their own data basis and accounts.

All Applicants must have experience in:

Finance, credit control, credit risk, credit admin, underwriting

Experience in assessing accounts, using the information gathered and making decisions based on evidence & facts

Dealing with customers & resolving...

Role - Editor
Location - Redhill
Salary - £30k + £5k bonus

Leading International B2B Publisher based in Surrey is looking to recruit an Editor to work on one its leading titles.

Key Tasks and Responsibilities:
• Commission editorial in line with the magazines’ features lists and the requirements of their editorial specifications.
• Visit companies (with some international travel) within the industry and attend industry events.
• Develop industry-specific and topical news content from available web and PR resources, as well as from industry contacts.
• Edit commissioned and other articles and reports ready for publication...

Credit Controller (Maternity Cover)
Doncaster
Excellent basic salary plus additional benefits
12 month maternity cover contract

The Role:
We're looking for a Credit Controller to work for the world's largest office products retailer. Concentrating specifically on collections and litigation, the Credit Controller's time will be evenly split between chasing outstanding debt and handing bad debts over to third party legal teams and debt collectors.

In the role of Credit Controller, your main remit is to maximise cash receipts and minimise bad debt. The Credit Controller will directly contact all companies with overdue invoices...

Credit Controller
Doncaster
Excellent basic salary plus additional benefits

The Role:
We're looking for a Credit Controller to work for the world's largest office products retailer. Concentrating specifically on collections and litigation, the Credit Controller's time will be evenly split between chasing outstanding debt and handing bad debts over to third party legal teams and debt collectors.

In the role of Credit Controller, your main remit is to maximise cash receipts and minimise bad debt. The Credit Controller will directly contact all companies with overdue invoices and arrange payment. You'll routinely call these...

Sellick Partnership are currently recruiting for a Credit Controller to work within a dynamic business based in Central Manchester. Working within a close-knit team, the role requires an experienced Credit Controller to hit the ground running from day one.

Responsibilities will include:
-Pre-emptively chasing overdue payments and accounts
-Posting a high volume of sales ledger receipts
-Setting and reviewing credit limits in conjunction with prescribed company policy
-Make full use of customer credit insurance policies, including credit limit applications
- Periodic reconciliations of insured limits to Sage records

POSITION: CREDIT & RECEIVABLES ANALYST

A vacancy has arisen in the Business Credit Department for a Credit & Receivables Analyst on a 12 month contract.

Duties will include:

• Maintaining customer account details

• Processing miscellaneous invoices / credits

• Collecting accounts receivable for, and processing funds received from, dealers and distributors

• Issue and update receivables exposure forecasts to ensure compliance with credit limits set

• Resolving queries - both internal and external

• Receivables reporting including issuance of Aged Debt commentaries

Are you ICM Qualified? If you're a hands on Credit Manager who is used to developing Credit policies and looking at Credit risk this is the role that you have been looking for. In this role you will be working for a company and opportunity to further your career with an organisation that is experiencing sustained growth this is the opportunity for you.

It is important that you assume management of the Credit Control function and will have autonomy to develop the role and department but will report directly to the Financial Controller. The department currently has 4 Credit Controllers and it is essential that you can demonstrate a track...

DEPARTMENT: BUSINESS CREDIT, FINANCE
A vacancy has arisen in the Business Credit Department for a Credit & Receivables Analyst on a 12 month contract.
Duties will include:
* Maintaining customer account details
* Processing miscellaneous invoices / credits
* Collecting accounts receivable for, and processing funds received from, dealers and distributors
* Issue and update receivables exposure forecasts to ensure compliance with credit limits set
* Resolving queries - both internal and external
* Receivables reporting including issuance of Aged Debt commentaries
* Admin support for the Business Credit team
The successful...

An exciting opportunity within an expanding Gaming Company has arisen for a flexible hard working individual to work within their Accounts Credit Control department. This role will suit a highly motivated individual who is hard working, pays attention to detail and has excellent communication skills. Experience with office is essential, word, excel and outlook. Fluent Italian and English are essential for this role as there will be daily contact with Italy as well as Germany, Cyprus and Malta offices and Area Managers.
This role is on a shift basis Monday to Sunday 5 days from 7 and therefore flexibility is essential.
Rullion Resource are...

Editorial Director, Medical Communications/Education Agency. London/Kent.

The Company:
Taylor Made partner with a leading provider of medical education and marketing services to the pharmaceutical industry, they are a dynamic, scientifically focused team with a passion for communication and exceeding expectations! The writing team is now looking for a new leader in the shape of an Editorial Director

The Role:
The Editorial Director over sees the medical writing team, setting and maintaining editorial standards and managing and motivating the team to reach objectives and agreed timelines.
• Oversee the allocation and distribution...

Spanish and Italian speaking Credit Control Assistant

Location: Nottinghamshire

Our client, an international company with offices all over the world is looking to recruit a Spanish and Italian speaking Credit Control Assistant.

Job description:

- maintaining accounts receivable balances for accounts within credit limits through timely cash collection
- processing of documentary letters of credit and ensuring statements are issued to coincide with agreed customer settlement terms
- ensuring correct allocation of cash, invoices, credit notes and journals to maintain reconciled accounts.
- maintaining up to date...

X2 Credit Risk Manager – SAS/SQL – Retail Banking

A leading retail bank based in London is looking for two experienced Credit Risk Manager to lead projects or analysis of one or more credit risk disciplines in support of a portfolio of UK businesses with annual turnover of up to £5m.
The Credit Risk Manager will be involved in establishing a rationalised Credit Risk Framework for this newly created portfolio. If you have full credit lifecycle experience and strong SAS and SQL skills we’d been keen to hear from you.

Contract – 6 months (min)

£400 - £475 per day

As Credit Risk Manager you will also:-

• Support...

German/Swiss German Credit Control
Nottingham
£18,000 + Excellent Benefits

To assess and control the level of credit risk on specific remit accounts and to ensure that all customer accounts are accurately and promptly maintained, ensuring the efficient release of orders to maximise sales whilst having regard to the Company credit policy.

PRIMARY ACCOUNTABILITIES

1. Obtain timely relevant customer and financial data to establish criteria for reviewing and setting new and existing customer credit limits by the Credit Control Team Leader, and Credit Manager

2. Setting up of new customer database and existing...

An exciting opportunity has arisen for a Credit Controller / Sales Ledger Clerk to join a market leading company in Manchester.

This is a great opportunity for a credit controller with sales ledger and SAGE experience to join a rapidly expanding company initially on a 6 month fixed term contact however there is a view of the role turning permanent. You will be in the credit control team and reporting to the credit control manager.

As a credit controller your duties will include:-

-        Chasing overdue payments and accounts

-        Account reconciliation...