At a Glance
- Tasks: Support operations by verifying invoices and managing client accounts.
- Company: Dynamic Invoice Finance lender with a people-first culture.
- Benefits: Full training provided, opportunities for progression, and a supportive team environment.
- Other info: Join a rapidly growing team with excellent career growth opportunities.
- Why this job: Kickstart your career in finance while making a real impact on UK SMEs.
- Qualifications: Strong initiative, teamwork skills, and a positive attitude.
The predicted salary is between 25000 - 32000 £ per year.
Our client is an established and dynamic Invoice Finance lender in Didsbury, giving UK SMEs immediate access to cash instead of waiting for customers to pay - including those the banks won’t support.
They’re a rapidly growing team with a strong people‑first culture and a real focus on progression.
The Operations Support role is an entry level vacancy to join the Operations Department with the opportunity to learn and progress within the business.
The role is varied providing support within the Operations Department, to the Client Management team and the Credit Control team.
The roles purpose is to ensure the debt we have purchased, is payable by the end debtor.
They will support the credit controllers who are the first point of contact for all debtor communication.
They will support the client managers in delivering excellent client service whilst balancing risk.
Responsibilities: The main responsibility for the Operations Support is verification and account management.
This includes the initial sending and chasing of verification notices, this role is key to the success of the business as it is one of their main risk functions within the business.
The role will also include transactions processing and administration within the portfolio.
You will also manage a portfolio of their clients’ customers to verify invoices and ensure payments terms are adhered to.
You will help to send copy invoices and resolve disputes to assist with payments made on time.
There are various tools to help keep track of the risk in the portfolio to ensure the invoices are paid on time and contact will be made to debtors through email, telephone and post.
Other responsibilities include: To undertake other duties within the scope of the job, as directed from time to time Cover team members within different departments Attend monthly credit control portfolio review Attend company training and meetings Ultimately we are looking for someone who has really good initiative, can think for themselves, is a team player and has a great attitude towards their job.
Full training will be provided.
To apply, please attach your CV to this advert.
Due to the high volume of applications, we’re unable to respond to each applicant individually.
