Client Administrator / Debt Verification

M2 Professional Recruitment Services Ltd; Manchester; On-site; GBP 25,000 - 35,000; Full time

Job summary

A leading provider of Invoice Finance in Manchester is seeking an experienced Client Administrator to manage debt verification and client relations. Responsibilities include overseeing credit control, maintaining accurate records, and ensuring adherence to AML policies. The ideal candidate will possess strong administrative skills and the ability to build relationships with a diverse client portfolio. This role offers an opportunity to contribute to high-quality service delivery within a dynamic financial environment.

Qualifications

• Experience in administrative support and credit control.
• Strong relationship management skills with clients.
• Attention to detail in managing financial records.

Responsibilities

• Ownership of debt verifications per credit expectations.
• Management of ledgers, credit control, and allocation processing.
• Building and maintaining relationships with clients.

Skills

Credit control

Relationship building

Administrative skills

Job description

Overview

An excellent opportunity has arisen for an experienced Client Administrator / Debt Verification Executive within a leading provider of Invoice Finance in Manchester.

Main responsibilities

• Ownership of debt verifications and ensuring they are completed in line with credit expectation for new business and the live client book
• Manage effectively and in accordance with policy and practice; the administration of ledgers, credit control, collection activities and allocation processing with ownership of the following
• Responsible for the active and accurate credit control and cash allocations of any factoring facilities within the portfolio.
• Responsible for building and maintaining a strong relationship with the client for a portfolio of factoring clients.
• Provide assistance to the Collections Manager as and when required.
• Maintain thorough records and provide necessary feedback and reporting to clients, their customers and internally to managers / colleagues.
• Maintain delivery of a high-quality service to clients.
• All activity is undertaken within the scope of overseeing the maintenance of the collateral being funded by CBF.
• Understand CBF’s and the wider Bank’s products and services, and proactively identify and action sales opportunities in order to best meet customer needs.

Adherence with the Bank’s AML policies and procedures.