Main responsibilities of role
• 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.
Requirements of role:
• Minimum three years Invoice Finance experience
• Excellent organisational skills
• Excellent interpersonal skills
• Collaborative team player