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A Credit Analyst undertakes risk assessment analysis of various types of lending proposals, from the straightforward to the very complex. In this role you are responsible for assessing a loan applicant's credit worthiness and this could be for an individual or companies.

Who can I work for?

Credit analysts are employed in a variety of financial institutions ranging from commercial and investment banks through to credit rating agencies and investment companies. A credit analyst can also work for any company that offers financing for its products and services.

We currently have a great selection of accounts credit analysis jobs listed on AllTheTopBananas.com. See these below or refine your search above.

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accounts credit analysis jobs

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  1. Reinsurance Accountant

    City Of London | £60,000 - £70,000 + bonus + bens | From Insight Recruitment Solutions Ltd

    This international reinsurer have an excellent opportunity for an individual with strong reinsurance accounting and credit control experience. The duties will cover payments and receipts of broker... invoices, chasing of outstanding premiums, analysis and maintenance of treaty accounts including Contingent Commissions, Sliding Scale Commissions, Retrospective Rate Adjustments and Premium Adjustments, reconciling and resolving outstanding unallocated cash, analysis of complex treaties, bank reconciliations and extensive interaction with other departments and outside brokers and clients. ...

  2. Senior Credit Analyst

    London | Upon Application | From Walker Hamill Ltd

    Our client a major bank seeks an Associate Director/Senior Credit Analyst to join its team based in London. The successful candidate would be expected to:- - Carry out a thorough analysis of... required, for the Deputy Head of Credit in meetings and other activities. Job skills and knowledge Essential - Good credit analysis and research skills (including cash flow analysis ... credit applications. Based on this, prepare credit reports and recommendations to the Management enabling a final credit judgement to be made. Where necessary in order to gain a better understanding of the credit, attend bank meetings or make on-site visits. - Monitor developments across specific industry sectors, identifying major risk factors and, after investigating any adverse developments...

  3. German speaking Credit Control

    Epsom | Up to £26,000 pa | From French Selection UK Limited

    FRENCH SELECTION UK German speaking Credit Control Credit Controller, credit coordinator, German, analysis, control, data, finance, debt, risk, credit, debit, compliance, receivables, payments,... range of cutting-edge products. Main duties: To manage and develop the customer contact regarding Account credit and payment status, ensuring compliance with company credit policy. The role: - To ... Accounts receivable with reconciliation of credit and debit items - To report weekly to the Management and the Outside Sales department - To contact directly the customers regarding the payments ... customer service, account Salary: Up to £26,000 pa - depending on experience Location: Epsom, Surrey At commuting distance from Chessington, London, Sutton, Claygate, Esher, Surbiton, Ewell...

  4. Credit Analyst

    Doncaster | 25000.0000 | From Page Personnel Finance

    Page Personnel are currently recruiting a permanent Credit Analyst on behalf of a leading Manufacturing business based in Doncaster. Client Details This Global Manufacturing business is growing.... They will be responsible for, but not limited to; opening new accounts, regularly reviewing credit limits and supporting the administration of the Credit Insurance Policy, analysis of credit, payment ... in Credit Management / Credit Analysis / Credit Risk Excellent Financial and Analytical skills Good IT skills including intermediate Microsoft ExcelExcellent attention to detailA highly organised ... rapidly, a fantastic opportunity has come available for a Credit Analyst to join their newly created Credit team. This is an exciting opportunity for someone looking to work for a market leading...

  5. Collections Agent / Debt Recovery Advisor / Credit Control

    Stockport | Neg. | From Bluetownonline Ltd

    Job Title: Credit Control Collections Agent Location: Poynton, Cheshire, SK12 Salary: Competitive Job Role: Perform credit and collection activities for European accounts in accordance...-offs. Essential Job Functions: Collection of Past-Due Receivables; - Issue weekly reminders. Phone collections as required - Manage Credit Limits - Undertake a credit analysis review prepare account review for Credit Manager approval - Take appropriate action on collection irregularities including payment discrepancies, unearned discounts, and pricing errors - Review aging, effectively Implement Credit Policy and Procedures - With the assistance of direct supervisors, handle non-routine credit inquiries and correspondence - Prepare and review overdue accounts with manager...

  6. Temp Credit Risk Analyst

    Bracknell | 10.0000 | From Orka Financial

    Orka Financial is currently working on behalf of a well known services business based in Bracknell.This is a 3 month contract starting ASAP.We are looking for a Temp Credit Risk Analyst to manage... of new and existing customers by evaluating financial and business risk.The ideal candidate should have strong credit analysis skills and the ability to document and communicate credit assessments in a clear and effective manner. As a Credit analyst your main responsibilities will be to:· Responsible for the day to day operation of the credit application and review process· Provides analysis ... and communicates credit concerns to management.· Implement best practices and process improvement where appropriate.· Reviews account receivables for assigned client accounts and advise management on...

  7. Credit Controller

    Brentwood | 25000.0000 | From CWC Recruitment Ltd

    Credit Controller £25,000 - £28,000 Brentwood, Essex A global commercial business based in Brentwood is currently looking to recruit a Credit Controller to join its existing team. Reporting into... the Credit Manager, your duties will include: Responsible for managing a multicurrency ledger of 1000+ live accounts worth £3 million monthlyChasing of outstanding debt by telephone and emailWorking from aged debtor reports.Producing analysis on top 15 customersWorking towards monthly cash collection targetsInvestigating and resolving queriesMeeting customers if neededPreparing for and attending weekly debtor meetings Skills/experience required: Credit control experience preferably in a large complex business environmentAbility to build and maintain strong business relationships with...

  8. Accountant

    Pudsey | 30000.0000 | From Baker Harding Limited

    Our client is seeking an experienced accountant. The successful candidate will be responsible for: purchase order activity and staff purchase invoicing expenses analysis and input payments petty... cash credit card analysis payroll to outside source prep of monthly management accounts and year end to final accounts cash flow forecast and bank reconciliation nominal ledger VAT/inland revenue/corporation tax returns have a team of 2 for credit control, invoicing and accounts raised report to directors help with health and safety and HR They are looking to replace their computer system so you would be heavily involved in the implementation and decision making experienced in the latest Microsoft office package/crystal report writer salary circa 30/35K depending on experience ...

  9. AR & AP Manager

    Northampton | - £25k-£26k | From Paul Mitchell Associates

    The Role As the Credit Manager, you will be responsible for managing the company's credit control function, maintaining oversight of the purchase ledger and forecast/report on company working... capital requirements. Responsibilities *Management of credit controller and purchase ledger clerk *Control of key client accounts for sales and credit *Analysis of client risk and credit limit recommendations *Liaise with sales and wide business regarding client base *Overall control / health of sales and purchase ledgers *Cash flow analysis and budget variance reporting *Cash forecasting ... required in particular to increasing cash collection and reducing debtor days Key Skills and Qualifications *Strong experience and background in both credit control and purchase ledger functions...

  10. AR & AP Manager

    Northampton | 25000.0000 | From Paul Mitchell Associates

    The RoleAs the Credit Manager, you will be responsible for managing the company's credit control function, maintaining oversight of the purchase ledger and forecast/report on company working capital... requirements.Responsibilities*Management of credit controller and purchase ledger clerk*Control of key client accounts for sales and credit*Analysis of client risk and credit limit recommendations *Liaise with sales and wide business regarding client base *Overall control / health of sales and purchase ledgers*Cash flow analysis and budget variance reporting*Cash forecasting and budgeting for UK ... to increasing cash collection and reducing debtor daysKey Skills and Qualifications*Strong experience and background in both credit control and purchase ledger functions*Experience of managing...

  11. Reinsurance Accountant

    London | 60000.0000 | From Insight Recruitment Solutions Limited

    This international reinsurer have an excellent opportunity for an individual with strong reinsurance accounting and credit control experience. The duties will cover payments and receipts of broker... invoices, chasing of outstanding premiums, analysis and maintenance of treaty accounts including Contingent Commissions, Sliding Scale Commissions, Retrospective Rate Adjustments and Premium Adjustments, reconciling and resolving outstanding unallocated cash, analysis of complex treaties, bank reconciliations and extensive interaction with other departments and outside brokers and clients. ...

  12. Credit Control Manager

    Cardiff | 25000.0000 | From Bowen Eldridge Recruitment Limited

    A successful business services company in Cardiff are hoping to appoint an experienced Credit Control Manager/Senior Credit Controller to join them on a permanent basis. The company have a range of.... The objective of the role is to effectively manage and reduce all company debtors, manage and implement effective policies and procedures applicable to the credit control area and effectively control credit within the company. Credit Control Manager duties: Manage all outstanding accounts to ensure payments are made swiftly and in line with customer terms of credit. Responsible for reducing both ... the credit actions arising from meetings. Full accountability for all outstanding accounts. Investigate with the relevant departmental manager to ensure that there is no reason for non-payment...

  13. Finance Analyst

    Scunthorpe | 25k + excellent benefits | From Ongo Recruitment

    We are currently recruiting for a Finance Credit Analyst, based in Scunthorpe, UK. This opportunity is working for our client who is a global world leader in the production of ferrous metal.... of new accounts, the regular review of credit limits and supporting the administration of the Credit Insurance Policy to ensure the business is fulfilling its obligations as per the agreement. You will be involved in the analysis of credit, payment terms and payment patterns and you will produce performance metrics to management as required. You will have regular contact and interaction with ... experience as a Credit management and analysis. Does the above sound like the opportunity you have been waiting for? Does the above sound like we are desribing you? If so, we would love to hear from...

  14. Credit Manager

    Northampton | 25000.0000 | From Paul Mitchell Associates

    The RoleAs the Working Capital Manager, you will be responsible for managing the company's credit control function, maintaining oversight of the purchase ledger and forecast/report on company... working capital requirements.Responsibilities*Management of credit controller and purchase ledger clerk*Control of key client accounts for sales and credit*Analysis of client risk and credit limit recommendations *Liaise with sales and wide business regarding client base *Overall control / health of sales and purchase ledgers*Cash flow analysis and budget variance reporting*Cash forecasting ... required in particular to increasing cash collection and reducing debtor daysKey Skills and Qualifications*Strong experience and background in both credit control and purchase ledger functions*Experience...

  15. Credit Controller

    Chessington | 28000.0000 | From Parkside Accounting and Finance

    Job Purpose: The Credit Controller's primary role is to ensure the efficient and professional cash collection of our European revenue (multi-currencies) within agreed terms set with customers. In... and distributors to ensure ALL credit issues (credits applications, credit limits, payment terms, overdue accounts and credit declines) are communicated clearly too all involved.Efficient use of the credit ... addition to this ensuring the efficient reconciliation & management of the AR ledger Key responsibilities and accountabilities: Accounts Receivable AR duties to include but not limited to posting of cash receipts, customer reconciliations, chasing outstanding debtors (statements, letters & phone calls - dealing with customer queries), and processing manual credit card payments in a timely...

  16. Credit Analyst

    Scunthorpe | 30000.0000 | From Elevation Recruitment Group

    Elevation Recruitment Group are currently recruiting for an experienced Credit Analyst on behalf of an industry leading business in Scunthorpe on a permanent basis. The ideal candidate will be... passionate, hard-working, ambitious and up for a challenge.Duties will include: - Supporting key credit decisions- Opening new accounts- Reviewing credit limits- Contacting/interacting with Credit Insurance Provider- Analysis of credit, payment terms and payment patternsThe successful candidate will need to be able to demonstrate the following skills and experience: - At least 2 years experience in credit management/cash collection- Comfortable in a target driven environment - IT literate including Microsoft Excel This is a great opportunity for an individual to establish themselves as a key...

  17. Credit Controller

    Chessington | 28000.0000 | From Reed Accountancy

    The Credit Controller’s primary role is to ensure the efficient and professional cash collection of our European revenue (multi-currencies) within agreed terms set with customers. In addition to... outstanding debtors (statements, letters & phone calls – dealing with customer queries), and processing manual credit card payments in a timely and efficient manner. In addition, releasing of orders for sales support team in accordance with the guidelines of the credit control.• Develop relationships with sales/support teams, customers and distributors to ensure ALL credit issues (credits applications, credit limits, payment terms, overdue accounts and credit declines) are communicated clearly too all involved.• Efficient use of the credit agency reports to aid customer applications...

  18. Accounts receivable

    Chessington | 28000.0000 | From Reed Accountancy

    The Credit Controller’s primary role is to ensure the efficient and professional cash collection of our European revenue (multi-currencies) within agreed terms set with customers. In addition to... outstanding debtors (statements, letters & phone calls – dealing with customer queries), and processing manual credit card payments in a timely and efficient manner. In addition, releasing of orders for sales support team in accordance with the guidelines of the credit control.• Develop relationships with sales/support teams, customers and distributors to ensure ALL credit issues (credits applications, credit limits, payment terms, overdue accounts and credit declines) are communicated clearly too all involved.• Efficient use of the credit agency reports to aid customer applications...

  19. Accounts Assistant

    Tetbury | £10.00 - £15.00 p hour | From Omega Resource Group Ltd

    Job Title: Accounts Assistant Location: Tetbury Type: Contract Rate: circa £10-£15 p/h DOE Accounts Assistant required for engineering company in Tetbury. The successful candidate will support... reconciliations *Monthly balance sheet reconciliations *Monthly expenses and credit card payments analysis *Raising sales invoices *Distribution and processing of monthly credit card statements ... the Accountant on a temporary basis with the year end accounts. We are looking for someone with SAGE experience, who can help me with the day to day duties primarily on Sales, Purchase Ledger and Banking. Knowledge of CIS is an advantage Main Duties: *Purchase Ledger processing of invoices and scanning of purchase invoices including answering supplier queries. *Processing of monthly...

  20. Accounts Assistant

    Warwick | 20000.0000 | From Reed Accountancy

    An Accounts Assistant is needed to join a long established company in the Warwick area.Typical duties will include:* Purchase ledger* Expenses* Credit card analysis* Payments* Sales ledger* Credit... control* Cash book* Bank reconciliations * Nominal ledger* Intercompany accounts reconciliations* Accruals & prepayments* Management of fleet carsThe successful candidate will have strong previous accounts experience, good Excel skills and will work well under pressure. For more information, please contact Ellen Campbell on 01926 331329 or email ellen.campbell@reedglobal.comReed Specialist Recruitment Limited is an employment agency and employment business ...