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Client Executive

CBC Resourcing Solutions
Posted a day ago, valid for 13 days
Location

Southampton, Hampshire SO30 4SZ

Salary

£50,000 - £60,000 per annum

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Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • The position is for a Client Executive in Invoice Finance based in Southampton, offering a hybrid work model.
  • The salary ranges from £25,000 to £33,000, accompanied by bonuses and benefits.
  • Candidates should have a proven track record in Invoice Finance and demonstrate effective team working skills.
  • Responsibilities include credit control, ledger risk management, and supporting Relationship Managers with invoice finance facilities.
  • This role requires managing debtor relationships and identifying new business opportunities from collection activities.

Client Executive - Invoice Finance

Southampton - hybrid

£25,000 to £33,000 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.

In the first instance please send your CV in confidence

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In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.