At a Glance
- Tasks: Lead a team to drive KPIs and manage debt verifications in Invoice Finance.
- Company: Join Close Brothers, a leader in Invoice Finance with a focus on risk and assurance.
- Benefits: Enjoy a flexible work environment and opportunities for personal and professional growth.
- Other info: Diversity is celebrated; all backgrounds are encouraged to apply.
- Why this job: Make a real impact by leading a high-performing team in a supportive culture.
- Qualifications: Strong background in Invoice Finance and excellent communication skills required.
The predicted salary is between 50000 - 65000 £ per year.
Close Brothers Invoice Finance is looking for a team member in the Risk & Assurance Team to drive KPIs and manage debt verifications. The ideal candidate should have a strong background in the Invoice Finance industry and excellent communication skills to manage a portfolio of verifications effectively.
In this role, you will be responsible for leading a high-performing team, ensuring compliance with policies, and fostering an inclusive work culture. Candidates will be expected to manage relationships with stakeholders and develop team performance through coaching and support.
Flexibility and diversity are celebrated, and candidates from all backgrounds are encouraged to apply.
KPI-Driven Debt Verification & Ledger Lead in Brighton employer: Close Brothers Invoice Finance
Close Brothers Invoice Finance is an exceptional employer that prioritises a supportive and inclusive work culture, making it an ideal place for professionals in the Invoice Finance industry. With a strong emphasis on employee growth through coaching and development opportunities, team members are empowered to excel in their roles while enjoying the flexibility and diversity that enriches our workplace. Join us in a dynamic environment where your contributions directly impact our success and foster meaningful relationships with stakeholders.
Contact Details:
Close Brothers Invoice Finance Recruitment Team
StudySmarter Expert Advice🤫
We think this is how you could land KPI-Driven Debt Verification & Ledger Lead in Brighton
✨Tip Number 1
Network like a pro! Reach out to your connections in the Invoice Finance industry and let them know you're on the lookout for opportunities. You never know who might have a lead or can put in a good word for you.
✨Tip Number 2
Prepare for those interviews! Research Close Brothers Invoice Finance thoroughly, understand their KPIs, and think about how your experience aligns with their needs. This will help you stand out as a candidate who truly gets what they’re about.
✨Tip Number 3
Show off your communication skills! During interviews, be clear and concise when discussing your past experiences. Use examples that highlight your ability to manage relationships and lead teams effectively.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, it shows you’re serious about joining the team at Close Brothers Invoice Finance.
We think you need these skills to ace KPI-Driven Debt Verification & Ledger Lead in Brighton
Some tips for your application 🫡
Show Off Your Experience:Make sure to highlight your background in the Invoice Finance industry. We want to see how your experience aligns with the role, especially in managing debt verifications and KPIs.
Communicate Clearly:Since excellent communication skills are key for this position, ensure your application is clear and concise. We appreciate straightforward language that gets your point across without any fluff.
Emphasise Team Leadership:Don’t forget to mention your experience in leading teams! We’re looking for someone who can foster an inclusive work culture, so share examples of how you’ve supported and coached your team in the past.
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 don’t miss out on any important updates from us!
How to prepare for a job interview at Close Brothers Invoice Finance
✨Know Your KPIs
Make sure you understand the key performance indicators relevant to the role. Brush up on how they apply to debt verification and the Invoice Finance industry. Being able to discuss specific KPIs and how you've driven them in past roles will show your expertise.
✨Showcase Your Communication Skills
Since this role involves managing relationships with stakeholders, practice articulating your thoughts clearly and confidently. Prepare examples of how you've effectively communicated in previous positions, especially in challenging situations.
✨Demonstrate Leadership Experience
Be ready to talk about your experience leading teams. Highlight instances where you've coached team members or improved performance. This will help illustrate your ability to foster an inclusive work culture and drive team success.
✨Embrace Flexibility and Diversity
Research the company's values around flexibility and diversity. Be prepared to discuss how you can contribute to an inclusive environment and how your unique background can add value to the team. This shows that you align with their culture and are ready to be a part of it.
