Posted by Hays Specialist Recruitment Limited • £23K/yr to £25K/yr
We are looking for someone who can effectively manage the credit ledgers of customers in accordance with company procedures and ensure all financial risks to the business are proactively managed and controlled.Your new role
Deal with the day-to-day cash posting from various banks in various currencies (EUR/USD/GBP) - in accordance with Company procedures and deadlines.
Our client has an exciting opportunity for a Fraud Strategy Manager to design, implement and monitor Fraud and AML strategies to support the business with the management of risk.
Identify emerging Fraud trends, risks and opportunities.
Role Responsibilities
Design, maintain and monitor the firms Fraud and AML strategies across the credit lifecycle.
Posted by Lucy Walker Recruitment Ltd • £28K/yr to £31K/yr
We have a fantastic opportunity for an experienced Credit Controller to join one of our leading clients who are a globally recognised consultancy organisation based in Leeds City Centre.
As a Credit Control Specialist you will play a vital role in cash collection, achieving team and individual targets, resolving queries, and managing cash allocations.
Whilst your primary responsibility is to deliver the timely collection of outstanding debts, you will be responsible for building relationships with clients, internal and external stakeholders and need to have excellent communication skills.
Initially, you will be involved in defining, spec'ing, building and launching a new Cyber proposition, followed by becoming the Product Owner / Technical Underwriting Manager driving the proposition forward.
This is an exciting opportunity to help create and launch a new, differentiated Cyber proposition.
The successful candidate will be the first in the business focussed solely on Cyber as part of a wider Financial Lines division with existing PI and D&O propositions.
Posted by Hays Specialist Recruitment Limited • £13/hr to £15/hr
About the Role: We are seeking an experienced Credit Controller to join our finance team on a temporary basis for 4 months.
Key Responsibilities: Manage the collection and maintenance of outstanding debtor accounts.
This role is crucial in managing and maintaining outstanding debtor accounts, ensuring timely collections, and providing essential support to our finance department.