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- Tasks: Manage client relationships and oversee credit control for invoice finance.
- Company: Join a niche banking group focused on Invoice and Asset Finance.
- Benefits: Enjoy a competitive salary, bonuses, and flexible working from home.
- Why this job: Be part of a growing team with opportunities to develop your skills and make an impact.
- Qualifications: Experience in Invoice Finance is essential; strong teamwork and communication skills are a must.
- Other info: Send your CV to Lucy Davies for a confidential application.
The predicted salary is between 31000 - 36000 £ per year.
Client Executive – 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 will include;
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
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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Account Manager – Invoice Finance employer: CBC Recruitment Solutions
Contact Detail:
CBC Recruitment Solutions Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Account Manager – Invoice Finance
✨Tip Number 1
Familiarise yourself with the specifics of invoice finance and asset finance. Understanding the nuances of these areas will not only help you in interviews but also demonstrate your genuine interest in the role.
✨Tip Number 2
Network with professionals in the finance sector, especially those involved in invoice finance. Attend industry events or join relevant online forums to gain insights and potentially get referrals.
✨Tip Number 3
Prepare to discuss your experience in credit control and managing debtor relationships. Think of specific examples where you've successfully navigated challenges in these areas, as this will showcase your expertise.
✨Tip Number 4
Research the company’s values and recent developments in the invoice finance market. Being able to speak knowledgeably about the company and its position in the industry can set you apart from other candidates.
We think you need these skills to ace Account Manager – Invoice Finance
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in Invoice Finance. Focus on relevant skills such as credit control, ledger management, and client relationship building. Use specific examples to demonstrate your achievements in these areas.
Craft a Compelling Cover Letter: Write a cover letter that addresses the key responsibilities mentioned in the job description. Explain how your background aligns with the role and express your enthusiasm for working with the company. Be sure to mention your ability to manage debtor relationships effectively.
Highlight Teamwork Skills: Since the role requires good team working skills, include examples of past experiences where you successfully collaborated with others. This could be in previous jobs or projects where teamwork was essential to achieving goals.
Proofread Your Application: Before submitting your application, carefully proofread your CV and cover letter. Check for any spelling or grammatical errors, and ensure that all information is clear and concise. A polished application reflects your attention to detail.
How to prepare for a job interview at CBC Recruitment Solutions
✨Know Your Invoice Finance Basics
Make sure you brush up on your knowledge of invoice finance and asset finance. Understand the key concepts, processes, and terminology used in the industry, as this will help you answer questions confidently and demonstrate your expertise.
✨Showcase Your Relationship Management Skills
Prepare examples from your past experiences where you've successfully managed client relationships or resolved conflicts. This role requires strong interpersonal skills, so be ready to discuss how you build rapport and trust with clients and debtors.
✨Demonstrate Attention to Detail
Since the role involves processing invoices and maintaining accurate records, be prepared to discuss how you ensure accuracy in your work. You might want to share specific strategies or tools you use to keep track of details and avoid errors.
✨Ask Insightful Questions
At the end of the interview, have a few thoughtful questions ready to ask the interviewer. This shows your genuine interest in the role and the company. You could inquire about the team dynamics, growth opportunities, or how success is measured in the position.
