At a Glance
- Tasks: Manage debt verifications and ensure credit control for clients.
- Company: Dynamic finance company focused on client relationships.
- Benefits: Competitive salary, supportive team environment, and career development opportunities.
- Other info: Collaborative culture with opportunities for growth and learning.
- Why this job: Join a team where you can make a real difference in client services.
- Qualifications: Minimum three years in Invoice Finance and strong organisational skills.
The predicted salary is between 30000 - 40000 £ per year.
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.
- 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.
Factoring Credit Control & Client Services Specialist in Manchester employer: Aimee Willow Connex
As a Factoring Credit Control & Client Services Specialist, you will thrive in a dynamic work environment that prioritises collaboration and professional growth. Our company offers competitive benefits, a supportive culture that values teamwork, and ample opportunities for career advancement, all set in a vibrant location that fosters both personal and professional development. Join us to make a meaningful impact while enjoying a rewarding career in the finance sector.
StudySmarter Expert Advice🤫
We think this is how you could land Factoring Credit Control & Client Services Specialist in Manchester
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and credit control sectors. You never know who might have a lead on a job or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by practising common questions related to credit control and client services. We recommend role-playing with a friend to boost your confidence and refine your answers.
✨Tip Number 3
Showcase your organisational skills during interviews. Bring examples of how you've managed ledgers or improved cash allocations in previous roles. This will demonstrate your expertise and readiness for the job.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who are proactive about their job search.
We think you need these skills to ace Factoring Credit Control & Client Services Specialist in Manchester
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience in Invoice Finance and credit control. We want to see how your skills match the role, so don’t be shy about showcasing your achievements!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for the Factoring Credit Control & Client Services Specialist role. Share specific examples of how you've built strong client relationships in the past.
Show Off Your Organisational Skills:Since excellent organisational skills are a must, give us examples of how you’ve managed ledgers or collections effectively. We love seeing how you keep everything in order!
Apply Through Our Website:We encourage you to apply directly through our website. It’s the best way to ensure your application gets into the right hands. Plus, it shows us you’re keen on joining the StudySmarter team!
How to prepare for a job interview at Aimee Willow Connex
✨Know Your Numbers
Make sure you brush up on your knowledge of credit control and cash allocation processes. Be ready to discuss specific examples from your previous experience, especially how you've managed ledgers and collections. This will show that you understand the technical side of the role.
✨Build Rapport
Since this role involves maintaining strong relationships with clients, practice how you'll introduce yourself and engage in conversation. Think about how you can demonstrate your interpersonal skills during the interview. A friendly, approachable attitude can go a long way!
✨Showcase Your Organisational Skills
Prepare to discuss how you manage your workload and keep track of multiple clients. Bring examples of tools or methods you use to stay organised, as this is crucial for the role. Being able to articulate your process will impress the interviewers.
✨Ask Insightful Questions
At the end of the interview, have a few thoughtful questions ready about the company’s approach to client services or their expectations for the role. This shows your genuine interest and helps you gauge if the company is the right fit for you.
