An established, growing, stable and successful challenger bank who focus on business and personal finance in a small number of carefully chosen markets.
Job Purpose
The aim is to return customers to good health, but where that is not practical to minimise provisions and maximise recoveries in as capital efficient manner as possible.
The primary responsibility of the role is to manage the credit relationship for customers classified as Watch and Recoveries.
We are inviting for an applications of Assistant Manager with an International Bank based in Coventry.
To oversee the operational aspects of the branch and manage the personal bankers' operational duties.
Whilst the Area Branch Manager has the ultimate responsibility at Branch level, he or she has a greater business development responsibility than previously and will often be operating off premises.
Grafton Banks are currently seeking an experienced Credit Controller to join our clients team based in Sevenoaks.
We are looking for someone who has at least 2 years' experience in credit control.
The successful candidate will be responsible for managing a portfolio of clients, ensuring that payments are received on time and resolving any payment queries.
We are recruiting an aspiring Accounts Payable Clerk to join our expanding Accounts Payable team based at our Customer Service Centre in Walsall.
As an Accounts Payable Clerk, you will report to the Accounts Payable Team Leader, You will be responsible for answering telephone calls, emails and queries within the Team.
The main aspect of this role is to act as the Account Manager and primary point of contact for a portfolio of underperforming business investments, attend and conduct meetings with portfolio companies as appropriate and develop and implement recovery strategies whilst building an in-depth understanding of, and close working relationship with, clients and to maximise the returns on such investments.
Maintain contact with customers to chase outstanding debts.
General
Your new companyOur client is one of the biggest independent, family-run livestock and agricultural manufacturers in the UK, based in Shepshed, Leicestershire.The company has a fantastic 'family feel' and is still run by the family of the original founders.
Your new roleYou will be tasked with providing a comprehensive credit control service in a fast-paced environment to support the business by ensuring that outstanding debts are collected in a timely and professional manner, working closely with the sales team to lead on the development and promotion of efficient cash collection and debt reduction.