Account Manager – Invoice Finance

CBC Recruitment Solutions; United Kingdom; Remote; GBP 37,000 - 42,000; Full time

Job summary

A niche banking group is seeking an experienced Account Manager for their home-based Invoice Finance team. Responsibilities include developing client relationships, undertaking credit control, and processing payments. Candidates must have a proven track record in Invoice Finance. Competitive salary of £37,000 to £42,000 plus bonus.

Qualifications

• Proven track record in Invoice Finance.

Responsibilities

• Help in development of strong relationships with clients and debtors.
• Undertake telephone and email credit control.
• Maintain accurate notes.
• Completion of invoice discounting reconciliation reports.
• Processing and analysis of invoices and credit notes.
• Preparation of monthly compliance reports reviewing client management information.
• Raise payments in accordance with mandate.
• Support the invoice team in achieving its core objectives.
• Identify new business opportunities from collection activity.
• Daily processing of bank statements.

Skills

Team working skills

Client relationship management

Job description

Overview

Account Manager – Invoice Finance

Home based

£37,000 to £42,000 plus bonus and benefits

Our client is the subsidiary of a niche banking group and specialises in the provision of Invoice Finance and Asset Finance.

Due to growth they are looking to recruit a Client Executive for their Southampton based Invoice Finance Team. The successful Client Executive will deliver credit control and front-line ledger risk management. You will need to demonstrate good team working skills and an aptitude in managing debtor relationships. You will support Relationship Managers in the delivery of invoice finance facilities, undertaking credit control and ledger verification, identifying threats to the integrity of security, together with processing of payments and cash.

Responsibilities

• Help in development of strong relationships with clients and debtors
• Undertake telephone and email credit control
• Maintain accurate notes
• Completion of invoice discounting reconciliation reports
• Processing and analysis of invoices and credit notes
• Preparation of monthly compliance reports reviewing client management information
• Raise payments in accordance with mandate
• Support the invoice team in achieving its core objectives
• Identify new business opportunities from collection activity
• Daily processing of bank statements

Qualifications

• You will have a proven track record in Invoice Finance.

How to apply

In the first instance please send your CV in confidence to Lucy Davies at [e-mail].