Main responsibilities of role
* Ownership of debt verifications and ensuring they are completed in line with credit expectation for new business and the live client book
* Manage effectively and in accordance with policy and practice; the administration of ledgers, credit control, collection activities and allocation processing with ownership of the following:
* Responsible for the active and accurate credit control and cash allocations of any factoring facilities within the portfolio.
* Responsible for building and maintaining a strong relationship with the client for a portfolio of factoring clients.
* Provide assistance to the Collections Manager as and when required.
* Maintain thorough records and provide necessary feedback and reporting to clients, their customers and internally to managers/colleagues.
* Maintain delivery of a high-quality service to clients.
Requirements of role
* Minimum three years Invoice Finance experience
* Excellent organisational skills
* Excellent interpersonal skills
* Collaborative team player
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