Tim Koeman Email & Phone Number

Haywards Heath, England, United Kingdom

Portfolio manager of customers mainly focused on Asset Based Lending.

Oxford, United Kingdom

Client Director for Asset Based Lending (ABL) customers for HSBC Global Trade & Receivables Finance. Based in Oxford/Reading/Watford looking after portfolio of complex Receivables Finance customers in the South Region. Portfolio of around 25 customers who have a mix of Receivables, Stock, Property, Plant & Machinery which are being financed through an ABL facility.

Birmingham, United Kingdom

Account manager in Lloyds Commercial Finance for the South West, Midlands and East Anglia. Managing the relationships for Lloyds customers in the Mid-Cap segment (£100m+ turnover) for the ABL Products (Confidential Invoice Discounting, Stock Lending, Plant & Machinery).Responsible for income generation as well as the day to day risk assessment of a portfolio of customers.

London, United Kingdom

Business Development role in the Large Corporate segment in London. Being the Product Specialist for Sales Finance and ABL solutions.

Responsible for managing relations with Large Corporate customers of Barclays Sales Finance.Being responsible for Risk Management and Business Development of customers in the Corporate segment.

- responsible for all Governance and Control requirements for Barclays Sales Finance Front Office- ensure Sales Finance is meeting FSA and Barclays Internal Audit requirements on monthly, quarterly and annual basis- report into Sales Finance CEO on all Governance and Control related matters- manage team responsible for monitoring Sales Finance Governance and Control frame-work

-managing team of 15 people handling the Import and Export Factoring Product- responsible for generating new business and managing relations with 80 import and export factors- ensure all department is risk compliant in line with internal and external governance rules (ie KYC / AML)- managing the costs and income of the department

-responsible for handling New Business file to make first payment-ensure new Client understands RBS IF procedures and systems-doing take on visits for Commercial sector of RBS IF covering South East England-building relations with BDM’s and RM’s to increase improve the take on process-continue work on Factors Chain International (FCI) Export product

- responsible for setting up of FCI team within RBS IF Client Services for Import and Export Factoring products- developing export and import products for customers and new prospects- managing relations with overseas factoring company’s - managing relations with overseas customers of RBS- responsible for project to ensure FCI procedures are in-line with Group Internal Audit requirements

- managing 2 teams with total of 16 people consisting of Ledger Officers, Export Credit Controllers and Technical Trainers- making reports for Line-Manager and the team on weekly and monthly basis (Credit Control Analysis, Reconciliation Analysis, Team performance/absence)- doing quarterly personal performance reviews and appraisals- recruitment of new staff members- maintaining internal and external relations to provide optimal service for RBS customers- manager of the… Show more - managing 2 teams with total of 16 people consisting of Ledger Officers, Export Credit Controllers and Technical Trainers- making reports for Line-Manager and the team on weekly and monthly basis (Credit Control Analysis, Reconciliation Analysis, Team performance/absence)- doing quarterly personal performance reviews and appraisals- recruitment of new staff members- maintaining internal and external relations to provide optimal service for RBS customers- manager of the operations of ESF Netherlands BV after operations in the Netherlands closed in December 2002 Show less

- doing reconciliations and collections for a portfolio of around 1.000 debtors based in Ireland, Benelux, Germany, Asia, Australia- chasing of customers by phone, email, fax and in writing- maintaining relations with big clients and updating them on status of their ledger(s)- working towards targets set for collections and reconciliations

- doing collections for around 1.500 debtors for the different company’s in the group- resolving disputes regarding sales invoices