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Client Executive - Invoice Finance

CBC Resourcing Solutions
Posted a day ago, valid for a day
Location

Southampton, Hampshire SO30 4SZ

Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • The Client Executive position for Invoice Finance is based in Southampton and offers a hybrid work model with a salary range of £29,000 to £37,000 plus bonuses and benefits.
  • The role requires the successful candidate to have a proven track record in Invoice Finance and to deliver credit control and front-line ledger risk management.
  • Key responsibilities include managing debtor relationships, supporting Relationship Managers, and processing payments and cash.
  • Candidates must demonstrate good teamwork skills and be adept at identifying threats to the integrity of security while maintaining accurate records.
  • The company is looking for someone who can help develop strong client relationships and identify new business opportunities, with an emphasis on collaboration and compliance.

Client Executive - Invoice Finance

Southampton - hybrid

£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;

Help in development of strong relationships with clients and debtorsUndertake telephone and email credit controlMaintain accurate notesCompletion of invoice discounting reconciliation reportsProcessing and analysis of invoices and credit notesPreparation of monthly compliance reports reviewing client management informationRaise payments in accordance with mandateSupport the invoice team in achieving its core objectivesIdentify new business opportunities from collection activityDaily processing of bank statementsYou will have a proven track record in Invoice Finance.

In the first instance please send your CV in confidence

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In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.