Debt collection jobs in Guernsey

We have a great opportunity for a Senior Fund Administrator, working for a fund and corporate services company. The purpose of this position is to carry out routine day-to-day administration of fund structures under the direction of a Client Relationship Manager. The ...

 ...Administrators and in doing so build up their confidence and knowledge of Trust and Corporate services; Undertake the billing and debt collection for the client portfolio; Undertake the initial review of Working Papers files for the annual Accounts / Financial Statements... 

 ...Assistant Manager / Manager in providing training to Assistant Administrators, where necessary; Assist with the billing process and debt collection for your client portfolio; Completion of the accounts “PAC” in a timely manner to enable the Accounts team to prepare the... 

 ...Administrator / Assistant Manager / Manager in providing training to Assistant Administrators, where necessary • Undertake the billing and debt collection for the client portfolio The successful candidate will have: • 2-3 years’ experience in the Trust and Corporate field •... 

 ...Administrators and in doing so build up their confidence and knowledge of Trust and Corporate services • Undertake the billing and debt collection for your client portfolio The successful candidate will have: • Completion or part completion of a relevant Professional... 

 ...by proactively highlighting areas where improvements could be made. ~Help facilitate accurate time keeping, billing and settlement of debt. ~ Lead on onboarding new client entities including preparation and collation of CDD, FATCA/CRS and Risk Assessment. Ensure client... 

 ...providing advice on a wide range of investment funds matters including hedge, private equity, real estate, infrastructure, energy, credit, debt and venture capital. Assist in providing advice with respect to corporate transactions including join ventures, acquisitions, series... 

 ...and be familiar with UK; US and Lux GAAPs. Those partially-qualified or with at least 2 years of relevant experience, preferably with debt instruments, will also be considered Have a general understanding of the Guernsey Company / POI / Partnership laws and possess an ability... 

 ...aspects of the dispensary whilst ensuring the safe supply of medicines e.g. ordering medicines, labelling, dispensing, endorsing and collection of prescriptions. Complying with legal and professional requirements and accepted guidance on professional practice in Boots.... 

 ...successful Candidate will be responsible for key functions crucial to the Company’s investment management operations. This role will involve collecting and processing data from our investment manager clients, facilitating the production and publication of indices and associated... 

 ...breach notifications. Research and prepare materials to support the development of new products or client opportunities Work collectively with management to ensure first class delivery of professional and efficient service to clients. Think outside the box to add value... 

 ...Undertake and assist the section’s workloads as necessary and when required. Maintain fluent revenue/time recording, invoicing and collection processes. Meet the billing process targets that are set and monitor work in progress figures to ensure maximum recovery.... 

 ...will report to the Client Compliance Manager in Guernsey. Job description: Ensuring that client and investor due diligence is collected to the appropriate standard in order to comply with the Guernsey Financial Services Commission’s (“GFSC’s”) Countering Financial... 

 ...inter-company and Trust transfers. • Responding to client queries and correspondence. • Ensuring time is recorded and assisting in collection of fees. • Ensuring filing and profiling of documents is completed in a timely manner. • Accurately constructing written communications... 

 ...that has been developed to assist professional intermediaries with the review of investment portfolios. The service includes data collection, loading, verification and investigation, preparation of reports, interpretation of results and the presentation of findings in... 

 ...Channel customer service is expected as this builds on customer loyalty. As such most of our stores offer Ship from Store or Click and Collect options, you will take ownership of preparing and shipping all such orders daily. A day in the life: Assisting our customers in... 

 ...and fiduciary services company seeking to recruit a Trainee Fund Administrator, Guernsey. Key responsibilities will include; • Collection and review of shareholder Client Due Diligence and review of account opening documentation • The process of shareholder deals •... 

 ...client service excellence and business development • Demonstrate experience of successfully managing a team and meeting billing/cash collection targets and deadlines • Good knowledge of Guernsey’s regulatory environment For more information, please email: admin@... 

 ...industries they operate in through conducting research Building and maintain professional working relationship with clients whilst collecting information and providing updates Gathering and analysing information and data to provide draft reports Seeking out... 

 ...double entry to uploading data.  In this role you will be undertaking daily reconciliations of pooled bank accounts, and raise and collect Trustee fees.  You will also potentially be responsible for the ongoing input of CRS / FATCA entries (not the reporting), as well as...