You will manage the day to relationships with the relevant Account Bank to ensure delivery of the appropriate operational service, ensuring their formalities are met and that the appropriate Day time limits are in place. You will resolve any issues through escalation to the Bank.
You will have responsibility for the management of monthly reporting requirements for the Debt and Operations Team. You will be someone who likes to work with systems and happy to get involved with delivering efficiencies, process changes and problem solving.
Reference no: 74725
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