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Jobs in Oldham, United Kingdom

Account Manager – Invoice Finance

CBC Recruitment Solutions

United Kingdom
Remote
GBP 37,000 - 42,000
Today
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Account Manager – Invoice Finance
CBC Recruitment Solutions
United Kingdom
Remote
GBP 37,000 - 42,000
Full time
Yesterday
Be an early applicant

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 lucy@cbcrs.co.uk.

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* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.

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