An expanding independent provider of Invoice Finance solutions seeks a Client Executive to join their operations team based in their Midlands head office.
The role will involve supporting an existing team of Relationship Managers.
Main responsibilities
* Ensure good relations and communications with all clients as well as members of the team, to include developing a strong relationship / knowledge with your portfolio of clients, understanding their business sector and debtor type.
* Efficient and effective Sales Ledger management, prioritising high risk debtors / clients.
* Process client payments accurately and in line with procedures and deadlines set.
* Accurately and promptly allocate customer receipts, with ongoing monitoring of on account cash levels.
* Contacting debtors to provide information regarding outstanding balances, obtaining appropriate verification of balances, chasing for payment dates, ensuring correct bank details, appropriate and timely follow up and diary notes.
* Sending and management of debtor statements and new customer letters.
* Aiding the Relationship Manager by providing full and detailed outline of collectable / non-collectable debts, through thorough paperwork review and analysis of ageing / aged debt.
Effective chasing and completion of Client Month End Reconciliations, reviewing all associated documentation (Bank statements, Credi...
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