Average Credit Analyst salary in the UK

Job Title: Credit AnalystLocation: CoventrySalary: £35,000 - £45,000 per annumContract Type: 12-month Fixed Term Contract (Hybrid)Benefits: Pension, Healthcare, Life Assurance We are currently seeking a highly skilled Credit Analyst for a newly created, high-profile role within our client's team. This is a fantastic opportunity and should appeal if you: Are keen to take charge of a newly created position: where you’ll design and implement key processes for their credit insurance policy. You’ll have the freedom to shape the role and make an immediate impact. Are seeking a High-Profile Influential role: your insights will directly shape new credit policies. You’ll collaborate with teams across the company, ensuring your voice is heard and valued at every level. Like working autonomously yet collaboratively: While you'll manage your projects, you’ll also work closely with insurers, brokers, and internal teams, enjoying autonomy with strong support. Here are some of your key responsibilities: Credit Insurance Implementation: Support the Head of Credit Operations in the implementation and ongoing management of the company’s credit insurance policy.Collaboration: Work closely with credit insurers, brokers, project teams, IT, and other internal departments such as Cashiers and Finance to ensure the successful rollout of the credit insurance policy.Claims Management: Handle credit insurance claims and manage relationships with insurance brokers and underwriters.Reporting & Process Mapping: Evaluate and define reporting requirements related to the Credit Insurance Policy and assist in process mapping to enhance policy effectiveness.Audit & Compliance: Manage audit requirements within Credit Services, ensuring documentation is accurate and up-to-date.Risk Management: Assist in regular reviews of the insured customer portfolio, ensure coverage is maximised, and manage credit insurance alerts, taking appropriate risk mitigation actions.Policy & Procedure Adherence: Work with credit control teams to ensure compliance with credit insurance policies and procedures. But as with any newly created role, your remit is very likely to spread into additional areas in time Knowledge, Skills, and Experience required: Minimum of 2 years experience as a Credit Analyst, specifically in trade credit Expertise in credit insurance, including policy management and claims handling. Good understanding of credit risk management and financial analysis Experience in credit rating methodologies and risk management is desirable. Excellent communication and interpersonal skills with the ability to influence stakeholders at various levels Strong team working skills, including the ability to listen constructively and encourage colleagues. Problem-solving skills, with the ability to identify issues and follow through on recommendations. Proficiency in Microsoft Excel and credit management systems. Professional certification in credit management is desirable. If you are a proactive and results-driven individual with a strong background in credit insurance and are looking for a challenging role within a dynamic environment, we would love to hear from you.

Credit Risk Analyst/AdministratorRef: LS46034A Japanese trading house is currently recruiting a Credit Risk Analyst/Administrator to join their Risk Management Department in London. In this role you will be responsible for conducting both quantitative and qualitative assessments of credit risk for the company and its affiliates, as well as managing the Credit Application process.The ideal candidate should have proven experience in a similar role/professional environment and 1-2 years of Credit Analyst experience or Bookkeeping certification.-------------------------------------------Eligible applicants:- (O) Eligible visa: Permanent residence, Spouse, Partner- (X) NOT eligible: YMS, Graduate Visa, Student visa, Requiring visa sponsorshipWork type: Hybrid Working option available on request if required (Minimum 3 days in the office)Visa support: No-------------------------------------------TYPE: Fixed Term Contract until March 2026, full-timeWORKING HOURS: 9:00-17:00 from Monday to FridaySALARY: £30-35K depending on experience START: Circa 6th January 2025LOCATION: City of London Credit Risk Analyst/Administrator Main Responsibilities:• Analysing financial statements and preparing credit reviews for the applications from UK business departments and affiliate companies• Recommend credit ratings/limits and credit enhancement as appropriate• Manage the inflow and outflow of Credit Applications• Conduct sanction checks of new counterparties and registering the entities on the SAP system and handling related queries• This role will be involved in other ad-hoc duties as required by the line manager from time to timeCredit Risk Analyst/Administrator Ideal Candidate:• Have proven experience in a similar role/professional environment• 1-2 years Credit Analyst experience or Bookkeeping certification• An understanding of company accounts including balance sheets, income and cash flow statements• A self-motivated, commercially oriented and driven individual who can demonstrate an understanding of credit risk assessment and management• Ability to deliver under tight deadlines where necessary• Strong analytical skills with attention to detail• Proficient in Microsoft office (Basic- Intermediate Excel• Proactive and flexible with excellent time management skills ** All applicants for the Credit Risk Analyst/Administrator must have the right to work in the UK without any restrictions as the Company is not able to offer visa support. **We regret that we cannot accept applications from YMS, Graduate or Student visa holders.If your application is successful, you will be contacted within two business days. We regret that due to the high volume of applications we receive we cannot provide feedback on individual CVs.

Collections Analyst Location: - Derbyshire Salary: - £25,000 - £30,000 Job Type: - Full time, Hybrid Role Description The Resolute Group is working in partnership with a Derbyshire based global company that provides supply chain solutions, logistics services, and business-to-business distribution. Day to day duties will vary but could include: Managing an Accounts Receivable (AR) portfolio of a cross-section of accounts the business structure.Ownership of several geographical ledgers, carrying out day-to-day credit control & collections functions to ensure the smooth transition of the order to cash cycle.Communicate with customers primarily via telephone (also via email) to collect in due debt & discuss account status and actions.Liaise with Sales to release orders and resolve queries and collaborate on a monthly AR review call to improve collections performance.Account reconciliation and reporting for internal and external stakeholders including interaction with Cash Allocation and Finance teams to support audit requirements.Streamline processes and support change management opportunities for wider Credit Teams. Qualifications / Experience previous Credit control experience (desirable)Experience of finance methodology / reconciling customer accountsExtremely organised and ability to prioritise workStrong communication skills both written and verbalAbility to build positive relationships with key stakeholders PLEASE NOTE You must be living and eligible to work in the UK to apply for this position. If you are interested in applying for this role, please apply via this advert or contact Sam Matondo via Linked In or call Sam on All correspondence will be dealt with in the strictest of confidence.