Posted by Broadgate Search Ltd • £125K/yr to £140K/yr
We are seeking an experienced Senior Credit Risk Professional to support the strategic implementation and operational delivery of our Problem Debt Management Strategy.
Senior Credit Risk Professional - Real Estate
About Us: Join a leading financial institution dedicated to excellence in credit risk management.
Posted by Corporate Recruitment Solutions • £65K/yr to £85K/yr
We are currently seeking a highly skilled and experienced Senior Credit Analyst to join our market-leading Asset Finance client.
As a Senior Credit Analyst, you will play a pivotal role in assessing and evaluating creditworthiness, conducting financial analysis, and providing recommendations for large ticket, structured transactions.
You will collaborate closely with internal stakeholders, analyse complex financial data, and contribute to the overall risk management strategy of the organization.
Posted by Portfolio Credit Control • £40K/yr to £48K/yr
General
As a Senior Credit Controller in the real estate sector, your role involves managing the credit and collections processes to ensure timely payments from lease hold tenants.
This role will have a particular focus on the retail sector.
Key Responsibilites
Credit Policy Adherence: Monitor and enforce existing credit policies.
I am looking to speak with experienced and results-driven Credit Risk Manager.
This role is pivotal in overseeing and coordinating all credit control activities, ensuring timely customer payments, and maintaining robust credit risk management practices.
If you thrive in a challenging environment and are passionate about driving financial efficiency, this role is perfect for you.
An opportunity has arisen for an experienced and competent Credit Controller to join the Credit Manager's well established credit control team of four in their Bracknell UK Headquarters, with an 'account management' approach in building a relationships to maintaining your ledger.
Contact business customers/clients by phone, email, or mail regarding their accounts and being responsible for ensuring the collection of past due accounts
Your responsibilities will be: Achieve overdue recovery targets through a pro-active, structured and methodical approach