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- Tasks: Manage client relationships and oversee credit control tasks daily.
- 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 for personal and professional development.
- Qualifications: Experience in Invoice Finance and strong teamwork skills are essential.
- Other info: Send your CV to Lucy Davies for a confidential application.
The predicted salary is between 31000 - 36000 £ per year.
£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.
Contact: 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 – Home based employer: Asset Finance International Limited
Contact Detail:
Asset Finance International Limited Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Account Manager – Invoice Finance – Home based
✨Tip Number 1
Familiarise yourself with the key aspects 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 connect with potential colleagues and gain insights into the company culture.
✨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 during the interview.
✨Tip Number 4
Research the company’s recent developments and growth in the invoice finance sector. Being knowledgeable about their achievements and future goals will allow you to tailor your conversation and show that you're invested in their success.
We think you need these skills to ace Account Manager – Invoice Finance – Home based
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in Invoice Finance and credit control. Use specific examples that demonstrate your ability to manage debtor relationships and support relationship managers.
Craft a Compelling Cover Letter: Write a cover letter that showcases your understanding of the role and the company. Mention your proven track record in Invoice Finance and how your skills align with the responsibilities outlined in the job description.
Highlight Teamwork Skills: Since the role requires good team working skills, include examples in your application that illustrate your ability to collaborate effectively with others, especially in managing client relationships.
Proofread Your Application: Before submitting, carefully proofread your CV and cover letter for any spelling or grammatical errors. A polished application reflects your attention to detail, which is crucial in finance roles.
How to prepare for a job interview at Asset Finance International Limited
✨Know Your Numbers
Familiarise yourself with key financial metrics and concepts related to invoice finance. Be prepared to discuss how you have managed credit control and ledger risk in previous roles, as this will demonstrate your expertise in the field.
✨Showcase Relationship Management Skills
Prepare examples of how you've successfully built and maintained relationships with clients and debtors. Highlight your communication skills and any strategies you've used to resolve conflicts or issues effectively.
✨Demonstrate Team Collaboration
Since the role involves supporting Relationship Managers, be ready to discuss your experience working in teams. Share specific instances where your teamwork contributed to achieving objectives or improving processes.
✨Prepare for Scenario Questions
Anticipate questions that may involve real-life scenarios related to credit control and invoice processing. Think through how you would handle various situations, such as identifying threats to security or managing difficult debtor relationships.
