Finance Recoveries Assistant Job at 360 Resourcing Solutions (Birkenhead)

Finance Assistant - OIC Billing

Responsible for managing the daily allocation of work, ensuring timely and accur...

Location

United Kingdom , Birkenhead

Salary:

23600.00 GBP / Year

360 Resourcing Solutions

Expiration Date

Until further notice

Requirements

Good verbal and written communication skills
Strong time management and organisational skills
High level of attention to detail
Excellent time management and organisational skills, with a calm, methodical approach and flexibility in resolving issues
Strong attention to detail, deadline-driven, and able to work collaboratively with individuals across varying levels and responsibilities
Ability to foster a positive, “can-do” culture that drives efficiency and productivity while ensuring accuracy and timeliness in all responsibilities
Demonstrated capability to manage high volumes of payments daily and effectively allocate team resources to ensure smooth processing
Experience in a finance billing environment – Would be an advantage but not essential as full training will be provided
Knowledge of Solicitors Accounts Rules and General Data Protection Regulation (GDPR) – Would be an advantage but not essential as full training will be provided

Job Responsibility

Process all OIC cost payments promptly upon receipt, ensuring compliance with Solicitors Accounts Rules
Monitor aged disbursements to maintain SLA compliance, liaising with team members to promote recovery and keeping accurate records of all actions taken
Oversee residual balances within the OIC Billing team, ensuring timely clearance
Ensure concluded files are closed promptly to maintain accurate case counts
Deliver a professional and responsive service to clients, sources, and suppliers
Support the development of team knowledge and performance, ensuring key performance indicators are consistently achieved
Undertake other reasonable duties as required by the business from time to time

What we offer

25 days’ holiday plus bank holidays
Hybrid working model
Holiday buy and sell
2 x Volunteering days to support charitable initiatives
Matched Giving – up to £250 matched for personal charity fundraising for a registered charity
Medicash cash plan – claim back dental / physio / optical appointments
My Medicash App – including access to rapid digital physiotherapy and skin cancer screening assessments plus fitness videos and wellbeing tools
Discounts and cash back on travel and shopping through Medicash extras
Life Assurance Scheme (4 x salary)
Pension scheme

Fulltime

Assistant Manager – Finance

We are looking for a Finance & Accounts professional with 5–6 years of experienc...

Location

India , Bangalore

Salary:

Not provided

Rubick AI

Expiration Date

Until further notice

Requirements

5–6 years of relevant experience in finance & accounting
Strong knowledge of O2C cycle, GST, and financial closing
Experience in compliance and audit support
Hands-on experience with Zoho and MS Excel
Good analytical and communication skills
Immediate joiner or short notice preferred
CA Inter / CMA Inter / B.Com / M.Com or equivalent

Job Responsibility

Manage end-to-end Order to Cash (O2C) process including invoicing, collections and reconciliation
Drive collections and ensure timely recovery of receivables
Handle monthly/quarterly/year-end book closing activities
Ensure accurate and timely GST compliance, filings, and reconciliations
Provide support during statutory and internal audits
Prepare and present MIS reports for management review
Work on Zoho Books for accounting and reporting

Fulltime

Rail Performance Analyst

The Rail Performance Support Coordinator provides front-end financial auditing, ...

Location

Canada , Winnipeg

Salary:

Not provided

Bison Transport

Expiration Date

Until further notice

Requirements

Experience in transportation, logistics, finance support, or administrative roles
Exposure to cross-border rail or intermodal operations is considered an asset
Strong analytical skills with proficiency in Excel
High attention to detail and professionalism
Excellent communication and collaboration skills
Post-secondary education in Business, Finance, Accounting, or a related field is preferred

Job Responsibility

Perform front-end auditing of rail invoices, accessorial charges, and cost recovery transactions
Validate charges against rate agreements and operational data prior to escalation
Identify discrepancies, trends, and billing concerns and prepare summaries
Support dispute preparation by compiling documentation and audit trails
Maintain audit and reconciliation trackers
Provide tracing support for cross-border rail shipments between Canada, the U.S., and Mexico
Compile tracking timelines and supporting data for delays or exceptions
Support internal coordination with Operations and Customer Service teams
Maintain cross-border performance tracking tools
Assist with identifying recurring cross-border service issues

What we offer

Supportive team that provides coaching and training to help develop your skills and progress your career
Dispersed work environments that promote a healthy work-life balance
Meaningful and impactful work and projects with an essential service provider
Join our engaging Wellness Program & extracurricular sports teams

Fulltime

Risk Manager

Bibby Financial Services are growing, and we’re looking for a Risk Manager to jo...

Location

United Kingdom , Manchester

Salary:

50000.00 - 55000.00 GBP / Year

360 Resourcing Solutions

Expiration Date

Until further notice

Requirements

Established Invoice Finance/ABL professional
High level of risk management experience including the ability to identify adverse trends and devise appropriate action plans
Ability to participate in difficult/contentious meeting situations at varying levels including Board level
Sound knowledge of insolvency methods and related legal procedures
Extensive IT (including Excel and Word, Aquarius, Risk Factor), numeracy and analytical (understand and interpret data presented) skills

Job Responsibility

Provide credit risk management support and oversight of the Business Centre portfolio
Undertake thorough Portfolio Reviews with the Relationship Managers, escalating appropriate cases to Watchlist status
Advising Head of Risk and Head of Business Centre and agreeing appropriate strategies/actions
Assist Relationship Managers in assessing and structuring business proposals to the highest standards and where appropriate visit with the Relationship team in order to establish BFSUK risk appetite for the deal
Oversee and guide the recovery of high risk situations and client failures ensuring the appropriate speed and toughness of approach is maintained
Carry out sampling checks within the Business Unit to ensure adherence to policies and quality of decision making, highlighting any weaknesses to the Head of Risk and Head of Business Centre together with suggestions for improvements
Embed our controls and processes to monitor, report and minimise the impact of financial crime
Support BFS in compliance with the GDPR, the UK Data Protection Act 2018 and other relevant Data Protection laws
Identify and highlight any operational risk incidents, investigating the cause and suggesting resolutions

What we offer

25 days' holiday plus bank holidays, increasing with service, with buy/sell options
Performance Bonus
Private healthcare for you and your family
Company pension scheme
Flexible benefits (gym membership, tech, health assessments and more)
Access to an online wellbeing centre
Discounts with a wide range of retailers

Fulltime

Loss Forecasting and Stress Testing Analytics - Vice President

The role is within the Loss / Loan Loss Reserve Forecasting and Stress Testing t...

Location

India , Mumbai, Maharashtra, India, Haryana

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

10+ years work experience in financial services, business analytics or management consulting
Understanding of risk management
Knowledge of credit card industry and key regulatory activities (CCAR) is a plus
Experience in CCAR / DFAST/Stress Testing is preferred
Strong understanding and hands-on experience with econometric and empirical forecasting models
Experience in data science / machine learning is preferred with ability to handle large datasets
Experience in using analytical packages like SAS, datacube/Essbase, MS Office (Excel, Powerpoint)
Vision and ability to provide innovative solutions to core business practices
Ability to develop partnerships across multiple business and functional areas
Strong written and oral communication skills

Job Responsibility

Work independently to effectively execute: Quarterly loss / loan loss reserve forecasting and stress testing processes (CCAR, QMMF, Recovery Plan) deliverables for one or more retail portfolios with primary focus on NA cards
Associated governance activities (Manager Control Assessment, End User Computing, Activity Risk Control Monitoring and its Assessment Units)
Cross-portfolio and cross-functional collaboration on loss / loan loss reserve forecasting and stress testing analytics
Assist in review and challenge of existing models, and model outputs to identify areas of improvement relative to portfolio & macro-economic trends
Understand the calculation of reserves, components of P&L, and the impact of CECL on CCAR results besides understanding the synergies between two processes
Collaborate with other teams like Risk Modeling, Portfolio & New Account Forecasting, Data Reporting and Finance to complete requests on financial planning & CCAR/DFAST results and increased integration of credit risk & PPNR results
Perform complex risk policy analytics in terms of sizing the impact of credit/business/regulatory policies on loss performance and incorporate it into the stress testing process
Perform econometric analysis to estimate and explain the impact of changing macroeconomic trends on Portfolio Performance Losses, delinquency etc
Establish and continually evolve standardized business and submission documentation
Collaborate with Risk and Finance organization to understand sources of data and continue to improve the process of defining, extracting and utilizing data

Fulltime

Technical Consultant, Azure - Microsoft Federal

We are seeking a Technical Consultant, Azure - Microsoft Federal to drive the a...

Location

United States , Washington D.C.

Salary:

77900.00 - 156200.00 USD / Year

Microsoft Corporation

Expiration Date

Until further notice

Requirements

Bachelor's Degree in Computer Science, Engineering, Finance, Business, or related field AND 1+ year(s) work experience in relevant area of business OR equivalent experience
Active U.S. Government Top Secret/SCI Security Clearance
Must be able to meet Microsoft, customer and/or government security screening requirements
Must pass Microsoft Cloud background check upon hire/transfer and every two years thereafter
Verification of U.S. citizenship due to citizenship-based legal restrictions
3+ years work experience in relevant area of business
Technical certifications based on domain/service line (e.g., Azure, Security, Dynamics)
Delivery Management certification (e.g., Scrum, Agile, Change Management, Project Management)
Technical project management experience, preferably with at least one enterprise project
Stakeholder management experience across engineering, business, and operational audiences preferred

Job Responsibility

Identifies opportunities to expand or accelerate the adoption and consumption of cloud and Microsoft technologies
Acts as an ambassador in consumption of intellectual property (IP) and leverages IP in projects
Proactively assists in the creation of intellectual property content and seeks areas that are available for more IP
Communicates areas that need refreshing or gaps in intellectual property
Provides feedback for continuous improvement
Completes operational tasks and readiness and ensures timeliness and accuracy while maintaining adherence to security standards through Delivery Compliance, Privacy, and Security (DCPS)
Follows Microsoft policies, compliance, and procedures
Participates in the pre-sale process as needed
Helps scope the project by sharing customer or technical knowledge in their specialty domain by leveraging their expertise as a subject matter expert
Learns new technologies or services based on business demands and industry trends and evaluates their impact on security posture

Fulltime

Technical Architecture Engineer

Our client is a globally connected technology organization offering cloud-based ...

Location

Turkey , Istanbul

Salary:

Not provided

SET Europa

Expiration Date

Until further notice

Requirements

Over 5 year of experience in solution design, architecture, backend development, delivery, or operations for large-scale internet applications or enterprise-level systems in industries such as internet or finance
Possesses a technical background with hands-on experience in developing or operating large-scale applications based on cloud products
Possesses technical understanding and hands-on experience in one or more domains including cloud-native technologies, big data, databases, networking, and middleware
Masters the underlying architecture of core products within the supported business lines
Proficient in the specialized technical competencies required by the supported business lines
Understands cross-product system architectures and is capable of performing solution design or troubleshooting based on this expertise
Accurately identifies and categorizes customers and key stakeholders, establishing tailored response strategies for different customer segments
Creates a constructive communication atmosphere, focuses on key discussion points, listens effectively, and articulates messages clearly
Demonstrates strong service orientation—commits to fully resolving customer issues from start to finish and ensures high customer satisfaction
In specific domains, capable of engaging in prepared, professional communication with senior-level client executives

Job Responsibility

Technical Issue Resolution: Continuously monitor and analyze customers’ technical challenges
assisting customers and technical support engineers in the quick and efficient handling of support tickets through an in-depth understanding of customer business
Requirement Tracking: In various industries, correctly analyze customer usage and needs based on their business scenarios and cloud product usage, uncover real product requirements, and assist in the continuous optimization of products
Stability Support and Assurance: Emergency Response: Handle critical incident response to assist rapid business recovery, including fault containment and related safeguarding measures
Risk Inspection: Conduct inspections on cloud product usage covering workload, business capacity, risk events, and change notifications tailored to customer environments
Proactive Services: Design critical architecture monitoring and alerting solutions aligned with customers’ cloud-based business needs, enabling intelligent monitoring and early warnings to enhance business efficiency and user experience
End-to-End Assessment: Evaluate end-to-end business application dependencies, integrating cloud and on-premises risk assessments
provide recommendations and risk alerts for critical pathways
High-Availability Drills: Collaborate with customers to conduct high-availability drills under extreme scenarios, simulating failure conditions, practicing business failover procedures, and participating in post-drill reviews
Event Support: Provide dedicated support during customers’ peak business events, including architecture review, pre-event risk inspection, performance stress testing, failure simulation drills, and on-site support

Fulltime

Accounts Receivable and GL Processing Officer

Our client is a NSW government organisation based in Parramatta NSW. They are cu...

Location

Australia , Parramatta

Salary:

42.00 AUD / Hour

Randstad

Expiration Date

July 04, 2026

Requirements

Tertiary qualifications in Accounting, Finance or similar
Experience in Accounts Receivable and General ledger processing
Previous government experience

Job Responsibility

Data Processing: Enter invoices, adjustment notes, receipts, and journals accurately in compliance with legislation and relevant policies
Debtor Verification: Verify that all debtor information is correct and complete to ensure efficient debt recovery processes
Reconciliation & Banking: Reconcile accounts data and daily banking activities timely to ensure accurate financial reporting
Cash Advances: Process cash advance requests efficiently and within established timeframes
Customer Support: Resolve routine email and phone inquiries promptly, escalating complex issues when necessary
Admin & Records Management: Maintain official databases and provide administrative support to assist the accounting team

What we offer

Access to our benefits platforms offering discounts at a range of huge retailers
3 x pay runs per week ensuring you are always paid within the week
Exclusive access to roles before we go to market
Access to our employee assistance program services, including counselling services

Fulltime

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Finance Recoveries Assistant

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