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Companies are the backbone of the stock and bond markets. Bloomberg Intelligence ("BI") conducts in-depth research on large and midsize companies to help stock and bond investors effectively evaluate those companies. We analyse the unique attributes of each business, how it competes against other companies in its industry and how the business strategies and successes translate into financial results. Our analysts also research the technology, regulation, litigation and economies that will shape the environment for these companies and the related industry impact. BI research is a combination of written analysis accompanied by interactive charting and analytics created from company reported data as well as industry and government data. Analysts review, check and curate this data into comprehensive and logically arranged dashboards to support their own research and to provide Bloomberg Terminal users a platform to view and analyse the data as well. Our Credit Research team provides unique insights and tools to help clients frame fundamentals and relative value of corporate bonds and CDS. What's the role: Covering an array of investment grade and high yield issuers in the Basic Materials/Metals sector You will be responsible for providing credit research coverage You will provide frequent research on both thematic and timely event driven analysis You will spend your day providing our clients with in-depth research and relative value thoughts on the key issuers and themes within these sectors. In addition, investor outreach, including webinars, calls and presentations will also be an important part of your day-to-day role You'll need to have: Significant buy-or-sell side credit research experience Extraordinary primary research and writing skills Knowledge of the Bloomberg Terminal Marketing or business development experience Excellent oral communication and presentation skills An entrepreneurial mind-set A passion for collaboration Strong organization skills and capable of handling multiple projects Knowledge of advanced concepts, practices, and procedures of finance and accounting Apply if you think we're a good match. We'll get in touch to let you know that the next steps are, but in the meantime feel free to have a look at: https://company/careers/working-here/news-and-research/?tactic-page588594 Bloomberg is an equal opportunity employer and we value diversity at our company. We do not discriminate on the basis of age, ancestry, color, gender identity or expression, genetic predisposition or carrier status, marital status, national or ethnic origin, race, religion or belief, sex, sexual orientation, sexual and other reproductive health decisions, parental or caring status, physical or mental disability, pregnancy or maternity/parental leave, protected veteran status, status as a victim of domestic violence, or any other classification protected by applicable law. Bloomberg provides reasonable adjustment/accommodation to qualified individuals with disabilities. Please tell us if you require a reasonable adjustment/accommodation to apply for a job or to perform your job. Examples of reasonable adjustment/accommodation include but are not limited to making a change to the application process work procedures, providing documents in an alternate format, using a sign language interpreter, or using specialized equipment. If you would prefer to discuss this confidentially, please email (mailto:) (Americas), (mailto:) (Europe, the Middle East and Africa), or (mailto:) (Asia-Pacific), based on the region you are submitting an application for. Alternatively, you can get support from our disability partner EmployAbility, please contact or .uk (mailto:.uk)
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. Key duties and responsibilities Maintain contact with customers to chase outstanding debts. Resolution of ledger queries and related phone calls. Allocating customer payment from the bank statement on a daily basis. Allocation, posting and banking of daily cheques received. The weekly and monthly posting of collection journal, notifications and processing through the bank. Produce and check monthly statements. Identify and escalate referrals and prepare information and liaise with parties involved as and when required. Take customer bank card payments as and when required. Complete credit checks. Provide credit references to external parties as and when required. Cover for other credit control colleagues in their absence. What you'll need to succeed Minimum of 1 year's experience (Credit Control) Experience/background within the Agricultural Industry is preferred, but not essential. What you'll get in return Additional leave. Company pension. Free parking on-site. Cycle to work scheme. Fantastic working environment. Excellent training and support. What you need to do nowIf you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk
Plenty of free parking and good public transport options are available!! 37 hours per week, an occasional day of working from home can be considered where needed. Dynamite recruitment is working with a specialist business who are based in Portsmouth. Due to exciting plans for 2024, we are looking to recruit a Debt Recovery Officer to join their business. As a Debt Recovery Officer, you will be responsible for: Receive and make outbound calls. Respond professionally via email. Support with the training of new staff members. Input payments onto the system. Chase outstanding payments. Investigate cases and send out relevant correspondence. Explain payment plan options to customers, ensuring they are well informed. Maintain logs of reoccurring debt. Investigate false claims. As a Debt Recovery Officer, you will have/be: Administrative experience Knowledge of using all Microsoft packages including Excel Excellent communication skills both written and verbal. Outstanding attention to detail and show initiative. The ability to work to processes and deadlines. Previous experience within an Admin position. If you are interested, please submit your CV immediately!