Our client is a customer centric, mortgage and savings provider based in Nottinghamshire.
They are seeking an experienced underwriter to join their dedicated mortgage team on an 18 month fixed term contract.
They offer a flexible approach to the working week, with ideally 2 days at their head office and the remainder working remotely (however, they can be open to further flexibility).
Our client is a world leader in asset finance, providing vendor and equipment finance across various markets, including Hi-tech, Transport, Construction, Industrial, Medical, Public Sector, and Agriculture.
As a Credit Underwriter, you will play a pivotal role in evaluating and underwriting business channels, maintaining governance, and promoting best practices in credit processes.
Primary Responsibilities
Conduct thorough analysis of credit data and financial statements to determine risk in extending credit for mid-ticket transactions and sales-aid leasing/flow business as needed.
Work from home, competitive day rates and immediate start.
You will have current or previous experience in resi/prime mortgage completions and related back-end operations.
Specialist fin tech mortgage lender based near London needs people with residential prime mortgage completions experience to manage and process a backlog of cases.
We have an exciting opportunity for someone to join our friendly and fast paced team on a 12 month fixed term contract, working as part of our team on our mortgage broker helpdesk and to contribute towards achieving sales targets.
Working for the Newbury Building Society, we are committed to ensuring that we remain a great place to work and due to continued business demand, we are growing our mortgage sales department.
Every employer is not the same and who you work for and what that environment looks like is the difference between any job and a great job.
The purpose of this role is to process and control accounting transactions relating to our clients' insurance policies.
This role is instrumental in protecting our clients' money under the CASS 5 rules whilst providing an efficient and compliant service to our stakeholders.
General
This role profile is applicable to business areas such as Cash allocation, Bank reconciliation, Insurer & Bordereaux Reconciliation, Client, Insurer & Introducer Payments, Client & Insurer Money Calculations and Credit Control.
This team has insights into all things Operational from Supply Chain to Property charges.
You will report into the Head of Finance Financial Control, Operations; the main objective being the accurate delivery of month end close whilst adhering to monthly and quarterly SOX controls.