Remote Credit Risk Jobs in the South East

1 to 2 of 2 Credit Risk Jobs in the South East with Remote Work Options

Planning and Modelling Analyst

Milton Keynes, Buckinghamshire, South East, United Kingdom
Hybrid / WFH Options
Volkswagen Financial Services (UK) LTD
in addition to statutory bank holidays plus much more! You'll be responsible for a range of activities critical to the delivery of the Risk Management strategy including bespoke data modelling of the VWFS portfolio. As well as regular contact with Head Office, you'll work with senior colleagues … supporting rationale Design, construction and implementation of financial modelling techniques that is transparent, auditable, and flexible to deliver both regular and bespoke management information. Risk models should be compliant with the latest accounting regulations such as; IFRS 9 and must be able to withstand scrutiny of external audit. You … discuss advanced model building with external consultants Responsibility for used vehicle disposal profit/loss and volume forecasts that are used by Finance and Risk Analysis & Insight Production of detailed portfolio analysis, including the production of residual value performance analysis, settlement analysis, and voluntary termination analysis Providing detailed and more »
Employment Type: Permanent, Work From Home
Salary: £45,000
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Interim Credit Controller

Slough, England, United Kingdom
Hybrid / WFH Options
Page Personnel
An exciting opportunity has arisen for an Interim Credit Controller to join a leading Industrial/Manufacturing company in Slough. A Credit Controller will be expected to liaise with clients, handle queries and ensure prompt payment of invoices. Client Details Established Industrial/Manufacturing company Sizeable and dedicated … multiple regions Known for their commitment to innovation Known for their rigorous standards and commitment to delivering high-quality products and services. Description Interim Credit Controller responsibilities: Manage and collect debts from company debtors Handle customer inquiries and disputes related to billing Monitor client account details for non-payments … reports Maintain accurate and up-to-date client details and account records Work with the sales team to implement procedures and policies that reduce credit risk Ensure invoices are paid in a timely manner and follow-up on overdue payments Perform credit checks and risk assessments more »
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