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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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  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. Accounts Assistant

    Cheshire | £20000 | From Tmg Group Ltd

    An exciting opportunity has arisen for an Accounts Assistant for a Knutsford based accounting firm. The responsibilities are as follows: - Sales ledger processing and credit control -... Purchase ledger processing - Bank and credit card account reconciliations - Checking expenses - Detailed analysis using excel - Ad hoc administration duties The ideal candidate: - Proven loyalty to previous employers - Good attention to detail - Excellent written and verbal communication skills - Numerical - Analytical - Highly motivated to hit the ground running ...

  3. Credit Controller - French speaking

    Exeter | Competitive | From Cathedral Appointments Limited

    I currently have a fantastic opportunity for French speaking Credit Controller to join my Exeter based client. The aim of this role is to maintain and improve the collection of monies owed to the... a ledger as part of a credit team - To work with minimal supervision on collection of overdue accounts - To keep regular customer contact, by phone and email. - To achieve targeted results - To make ... - To Refer accounts to debt agency - Chasing monies through the legal system - Checking credit hold reports for other markets - Representing the credit control department at management meetings ... , Finance, Accounts, AAT, Credit ...

  4. Credit Controller - fluent in French

    Exeter | £Competitive + package | From Sarah West Recruitment Ltd

    Credit Controller - Fluent in French Exeter £Competitive + package You will be working for an international company, based in Exeter, who are a leader in their industry. As well as the accounts... monthly debtor and bad debtor analysis for the Company - Referring accounts to bad debt agency - Chasing monies through the legal system - Checking credit hold reports for other markets - Representing the credit control department at management meetings - Reporting to the international head office at month end with full debtor analysis - Collecting International monies - using aged debtors ... aspect of the role, you will also have regular contact with customers. As Credit Controller, your main role will be to ensure that the cashflow is maintained and to help improve the collection...

  5. Claims Accounting Technician

    Muenchen | Neg | From IPS Group

    Claims Accounting Technician A new vacancy has opened for an Accountant to join an experienced and small team of senior executives managing large clients, placing complex risks and trading... predominantly facultative reinsurance. This person will become a part of the team responsible for accounting and claims settlement and the role is twofold. Accounting and Credit Control (50%): The production of invoices and debit/credit notes, tracking credit control and production of monthly review. Analysis and preparation of business plan and quarterly forecast. Claims Handling ... adjusters to assist in the handling and negotiating of claims. Liaising with clients and insurers and attending meetings as required. The Profile: * Completed accounting or business qualification...

  6. Financial Analyst

    London | £35,000 - £65,000 | From DARWIN RHODES LIMITED

    A fantastic opportunity for a Financial Analyst at a leading international Insurance Credit Ratings agency. Your primary function will be to perform credit analysis on insurers operating in the... European and Emerging markets. You will be responsible for producing timely and high quality credit assessments, and producing publications that support the credit decision. You will have to liaise with both internal and external stakeholders, contributing to presentations, seminars and reports. You must have a developed knowledge of the Insurance sector and financial accounting. Ideally you will have experience of conducting Financial Analysis within the Insurance sector or a Financial Services Consultancy. Due to the location of many clients, fluency in a European Language is...

  7. Credit Controller

    Maldon | 23000.0000 | From CWC Recruitment Ltd

    Credit ControllerMaldon£23,000 - £25,000 My client is a rapidly growing commercial business with a well know customer base. They have is a new and exciting opportunity to join their Credit Control... team. Job Details•Chasing outstanding debts by telephone, letter and email•Involving account managers or others where appropriate•Identify and resolve customer queries.•Monthly aged debt reporting and analysis•Cash allocation and banking when required•Raising credit notes.•Monthly statement runs•Putting customers on stop were necessary•Review and highlight bad debt risks•Provide analysis of accounts where necessary. Requirements•Background in credit control essential•Effective management and communication•Ability to manage a large debtors list If you are interested in this vacancy please...

  8. Claims Accounting Technician

    Muenchen | Neg | From IPS Group

    A new vacancy has opened for an Accountant to join an experienced and small team of senior executives managing large clients, placing complex risks and trading predominantly facultative reinsurance.... This person will become a part of the team responsible for accounting and claims settlement and the role is twofold. Accounting and Credit Control (50%): The production of invoices and debit/credit notes, tracking credit control and production of monthly review. Analysis and preparation of business plan and quarterly forecast. Claims Handling and Settlement (50%): Adjusting claims for ... and negotiating of claims. Liaising with clients and insurers and attending meetings as required. The Profile: * Completed accounting or business qualification (or studying towards the end) * Current...

  9. Credit Controller

    Corby | 0.0000 | From Interaction Recruitment

    Our client has an immediate need for a Credit Controller to join them on a rolling contract (initially for 2 months). The candidate will possess a strong background in Credit Control and be able to.../attendance at credit control meetings. · Setting/maintaining credit limits. · Processing credit applications including credit checks. · Processing sales invoices including manuals and credit notes. · Collecting debtor balances - ensuring outstanding balances are collected. · Any other ad hoc analysis required. · Assist Financial Controller/Assistant Accountant as required in particular to increasing cash collection and reducing debtor days. · Assist with other elements of the accounts departments as required. The working hours are Monday to Friday 8.30pm - 5pm. In return my client offers a modern...

  10. Credit Controller

    Brentwood | 25000.0000 | From CWC Recruitment Ltd

    Credit Controller£25,000 - £27,000Brentwood, 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 ledger of 800 + live accounts worth £2-£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 queriesChasing of intercompany accountsPreparing and attending weekly debtor meetingSkills/experience required:Credit control experience preferably in a large complex business environmentAbility to build and maintain strong business relationships with customers...

  11. Credit Analyst (Financial Institutions) Support Temp

    City Of London | c£400pd according to experience | From CassonX

    CassonX are thrilled to be a recruiting partner for this globally recognised banking institution that is widely regarded as one of the best in their field. Because their values are focused on... we are looking for proven experience in the administration of Credit analysis to Financial Institutions (niche we know but a pre-requisite) with a solid understanding and knowledge of Credit policy and its application. This might be called Credit Middle Office in your company. The role to provide support to the Credit Analysts for FI, taking this responsibility away from them so they can focus on their roles. A middle office role.This person will be responsible for all the administrative work surrounding Business credit applications and limits (amongst other things); gather and collate...

  12. Accounts Manager - Peterborough

    Peterborough | £40000 per annum | From Blue Arrow High Street - Peterborough

    Accounts Receivable Manager - Peterborough Mon - Fri £40,000 Overview: Reporting to the Financial Controller the Accounts Receivable Manager will be a key Finance Team member. Their... responsibility will be to lead the Accounts Receivable team to ensure timely collection of debts and correct allocation of cash receipts. - Overall responsibility for managing and explaining the debtors ledger. - Management of the AR Finance team; direct reports are 3 credit controllers and 1 Senior Cashier. - Monthly analysis of key movements in debtors ledgers incluing DSO calculation ... accounts within an agreed framework. - Monitoring any credits on the ledger to ensure these are being cleared in the correct way. - Setting of realistic and achievable KPIs for credit controllers...

  13. Credit Controller

    Maldon | 24000.0000 | From CWC Recruitment Ltd

    Credit ControllerMaldon£24,000 - £27000 My client is a rapidly growing commercial business with a well know customer base. They have is a new and exciting opportunity to join their Credit Control... and resolve customer queries•Monthly aged debt reporting and analysis•Cash allocation and banking •Monthly statement runs, raising credit notes•Chasing customer on hold for payments to release orders, putting customers on stop were necessary•Review and highlight bad debt risks•Provide analysis of accounts where necessary. Requirements•Background in credit control essential•Effective management ... team. This is very varied credit control role where you will be responsible for chasing debts but also a large amount of your time will be spent liaising with the operational side of the business...

  14. Reinsurance Accountant

    City of 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. ...

  15. 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...

  16. Purchase Ledger Clerk 12 Month FTC

    Rugby | Competitive Salary | From Alliance Recruitment Ltd

    Purchase Ledger Clerk We are looking for a Purchase Ledger Clerk to work in the Accounts department of a fantastic company in Rugby for a 12 month Fixed Term Contract. Purpose of Job To... - Assisting with accounts analysis, query resolution, document procedures and implement process improvements - Providing sickness/holiday cover in the department when necessary - Ensuring all ... environments - Ability to communicate effectively at all levels - Exposure to remote accounting function and larger corporate environment Key words: Accounts Payable, Accounts Receivable, Credit ... support the accounting facility in Rugby in Accounts and to ensure the company meets its obligations for payment of goods and services provided by its suppliers. The Role: - Processing...

  17. Credit Controller

    Brentwood | 25000.0000 | From CWC Recruitment Ltd

    Credit Controller£25,000 - £28,000Brentwood, 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 ledger of 800 + live accounts worth £2-£3 million monthly - Chasing of outstanding debt by telephone and email- Working from aged debtor reports. Producing analysis on top 15 customers- Working towards monthly cash collection targets- Investigating and resolving queries- Chasing of intercompany accounts- Preparing and attending weekly debtor meetings Skills/experience required:- Credit control experience preferably in a large complex business environment- Ability to build and maintain strong business relationships with...

  18. Credit Control Supervisor

    London | 0.0000 | From Robert Walters

    A Luxury Retail Company based in the heart of West London are currently looking for an experienced Credit Control Supervisor to join their vibrant team. This newly created role is a fantastic... of DSO,Allocation and issue of credit notes of non-stock items,Build a process mapping for existing and new partners and propose solutions for problem areas,Timely analysis and reconciliations of disputed charge backs; working closely with Operations Department on achieving free flowing dispute management,Anticipate developments and organise accounts requiring specific credit control process,Accounts receivable reporting,Provide ad hoc support to the finance team To be considered for this role you must have previous experience retail/stock related Credit Control role. If you think you've got...

  19. Immediately Available Credit Controller

    Manchester | 18000.0000 | From RK Accountancy

    I am working on an immediate opportunity for a Credit controller based in Central Manchester. This is a permanent position to work for an excellent organisation that trades globally. This is a stand... pension scheme. Job Description: - Chasing of overdue accounts by telephone and email- Printing daily invoices and credit notes ( sending out to customers) - Taking credit card payments - Posting of card, cash and bank transfer payments to relevant accounts - Banking of all cash and cheques - Printing of monthly statements - Petty cash management and reconciliation- Weekly bank reconciliations- Management of credit notes applicable for faulty items, overcharges and shortages- Spreadsheet maintenance- Opening of new accounts- Fortnightly cash reporting - Analysis of statements- Query...

  20. Credit Analyst

    Scunthorpe | 25000.0000 | 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...