At a Glance
- Tasks: Build strong client relationships and manage credit control in a dynamic finance team.
- Company: Niche banking group with a focus on Invoice and Asset Finance.
- Benefits: Competitive salary, bonus, hybrid work, and additional benefits.
- Other info: Exciting opportunities for career growth and development.
- Why this job: Join a growing team and make a real impact in the finance sector.
- Qualifications: Experience in Invoice Finance and strong teamwork skills.
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.
Client Executive employer: CBC Resourcing Solutions
As a Client Executive at our Southampton-based Invoice Finance Team, you will join a dynamic and supportive work culture that prioritises employee growth and development. With competitive salaries, bonuses, and a hybrid working model, we offer a unique opportunity to build strong client relationships while contributing to the success of a niche banking group. Our commitment to fostering teamwork and recognising individual contributions makes us an excellent employer for those seeking meaningful and rewarding careers in finance.
StudySmarter Expert Advice🤫
We think this is how you could land Client Executive
✨Tip Number 1
Networking is key! Reach out to people in the industry, especially those already working in invoice finance. A friendly chat can lead to valuable insights and even job leads.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of credit control and ledger risk management. We want you to show off your skills and experience confidently!
✨Tip Number 3
Don’t forget to follow up after interviews! A quick thank-you email can keep you fresh in their minds and shows your enthusiasm for the role.
✨Tip Number 4
Apply through our website for a smoother process. It’s easier for us to track your application and you’ll be one step closer to joining the team!
We think you need these skills to ace Client Executive
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the Client Executive role. Highlight your experience in invoice finance and any relevant skills that match the job description. We want to see how you can bring value to our team!
Showcase Your Team Skills:Since teamwork is key for this role, don’t forget to mention your ability to work well with others. Share examples of how you've successfully collaborated in past roles, especially in managing debtor relationships.
Be Clear and Concise:When writing your application, keep it clear and to the point. Use bullet points where possible to make it easy for us to read through your experiences and achievements. We appreciate straightforward communication!
Apply Through Our Website:We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it shows you’re keen on joining our team!
How to prepare for a job interview at CBC Resourcing Solutions
✨Know Your Invoice Finance Inside Out
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. This will not only help you answer questions confidently but also show your genuine interest in the role.
✨Demonstrate Your Relationship-Building Skills
Since the role involves managing debtor relationships, be prepared to share examples of how you've successfully built and maintained client relationships in the past. Think of specific situations where your communication skills made a difference.
✨Prepare for Scenario-Based Questions
Expect questions that assess your problem-solving abilities, especially related to credit control and ledger risk management. Prepare scenarios where you identified threats to security or improved processes, and explain your thought process and outcomes.
✨Show Your Team Spirit
As teamwork is crucial in this role, be ready to discuss how you've collaborated with others in previous positions. Highlight instances where you supported colleagues or contributed to team objectives, as this will resonate well with the interviewers.
