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Client Executive – Invoice Finance

CBC Recruitment Solutions

Southampton

Hybrid

GBP 29,000 - 37,000

Full time

23 days ago

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Job summary

An established industry player is seeking a motivated Client Executive to join their Invoice Finance Team in Southampton. This hybrid role offers an exciting opportunity to engage in credit control and ledger risk management while supporting Relationship Managers in delivering invoice finance facilities. You will be instrumental in building strong relationships with clients and debtors, undertaking credit control, and ensuring the integrity of financial processes. If you have a proven track record in Invoice Finance and are eager to contribute to a growing team, this position could be the perfect fit for you.

Qualifications

  • Proven track record in Invoice Finance is essential.
  • Strong communication skills for managing debtor relationships.

Responsibilities

  • Develop strong relationships with clients and debtors.
  • Undertake telephone and email credit control.
  • Prepare monthly compliance reports and support the invoice team.

Skills

Team Working Skills
Debtor Relationship Management
Credit Control
Risk Management

Job description

Client Executive – Invoice Finance

Location: Southampton – hybrid

Salary: £29,000 to £37,000 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 will include:

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

You will have a proven track record in Invoice Finance.

In the first instance, please send your CV in confidence to Lucy Davies at lucy@cbcrs.co.uk.

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