We're recruiting a brand-new Finance Director role on behalf of a rapidly scaling (very recently) PE backed multi-site technology business.
With current revenues of £5m, this business is set to grow 50% yoy for the next 5 years.
The business is as a really exciting point in their growth journey, having secured Series A growth capital from one of the UKs best regarded Private Equity investors.
Helpdesk enquiry support for all types of mortgages with the aim to secure DFI to be used as the payment route or for our packaging services being used.
Application processing ensuring that all Mortgage DIP's are processed within turnaround times and with a high level of accuracy.
Who we are
Dynamo for Intermediaries (DFI) is a B2B mortgage club and part of Dynamo, a telephone-based mortgage and insurance broker based in Camberley, Surrey.
Helpdesk enquiry support for all types of mortgages with the aim to secure DFI to be used as the payment route or for our packaging services being used.
Application processing ensuring that all Mortgage DIP's are processed within turnaround times and with a high level of accuracy.
Who we are
Dynamo for Intermediaries (DFI) is a B2B mortgage club and part of Dynamo, a telephone-based mortgage and insurance broker based in Camberley, Surrey.
This will be alongside study towards industry recognised qualifications to support your career progression.
As an Client Relationship Specialist, you will be working in a fast paced, client focused environment, generating opportunities for mortgage consultants, managing inbound lead flow and distribution, managing renewal activity and providing exceptional post-sale support to our clients.
We are looking for an enthusiastic customer focused individual to join our Mortgage processing team, as part of our Mortgage Club in our Camberley Office.
An EMEA SSC (Shared Service Centre) for an international FMCG business, based in Frimley, are looking for a Collections & Rebates Analyst with fluent/ native level German to join their Accounts Receivable department on a permanent basis.
This role is a mixture of a classic AR/Credit Collections role combined with more investigatory work to support customers with financial queries regarding their invoices & promotional discounts.
Please note that a valid right to work in the UK is required for this position (sponsorship is not available).