3 of 3 Remote Credit Risk Jobs in the East Midlands

services sector. What You'll Do As a key team member, you will contribute to designing and deploying machine learning models and data-driven strategies to address challenges in credit risk, fraud detection, and customer intelligence. You will report to the Southern Europe Analytics Director. Your Responsibilities Develop and validate predictive models using advanced statistical and machine learning … 30+ countries, we focus on innovation and diversity, fostering a culture of inclusion and growth. Experience and Skills At least 2 years of experience in data science related to credit risk, fraud analytics, or marketing analytics. Background in machine learning, predictive modeling, and statistical analysis. Proficiency with tools such as Python, R, SAS, or SPSS. Experience with cloud … senior candidates) Ability to manage projects and lead teams. Good to Have Knowledge or hands-on experience with Generative AI, LLMs, RAG, prompt engineering, and information retrieval. Familiarity with credit-related topics and regulatory frameworks like Basel and IFRS 9. Why Join Us? Work on impactful projects shaping the future of financial decision-making. Be part of a collaborative More ❯

machine learning techniques. About the Role: As a Lead Data Scientist, you will play a pivotal role in developing and enhancing data-driven solutions across fraud prevention, marketing strategy, credit risk, and customer management. You'll have the opportunity to shape the direction of data science initiatives and work with a highly skilled team to implement autonomous decision More ❯

Credit Controller Location: Nottingham. 3 days in office, 2 days WFH. Type: Permanent, Full-Time Hours: Monday – Friday, 9.00am – 5.30pm Salary: £25-30,000 + Benefits An established and fast-paced business in Nottingham is looking for an experienced Credit Controller to join its finance team. This is an office-based position offering variety, responsibility, and the chance … looking for a role where you can take ownership and add value, this is a great opportunity. Key Duties: Chase overdue invoices and ensure timely payments Manage and release credit-held customer orders in line with internal guidelines Investigate and resolve invoice and account queries Maintain accurate customer records and reconcile accounts Monitor payment patterns and escalate risk concerns where appropriate Work closely with internal teams (sales, customer service, operations) to support customer relationships Ensure checks are in place to reduce credit risk and prevent potential fraud What We’re Looking For: Previous experience in a credit control or accounts receivable role (essential) Excellent communication and negotiation skills Strong organisational skills and attention to More ❯