Client Administrator (Credit Control)

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