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Job Description & How to Apply Below
Based from their regional office in Berkshire, the successful candidate will be responsible for the day to day management of a portfolio of SME Invoice Finance clients, minimising loss to the company whilst providing first class customer service.
Key Responsibilities:
Monitoring client facilities ensuring they are operating within the agreed terms of the facilities.
Verification of debts prior to the advance of monies.
On-going verification of debts and retention of relevant supporting documents.
Compliance within AML & KYC regulations.
Escalation of debts to Legal within agreed timescales.
Query resolution.
Key requirements:
Previous experience working within Invoice Finance.
Ability to organise and prioritise high volumes of work.
Excellent attention to detail.
Excellent communication skills both written and verbal.
The opportunity would suit a confident, driven individual looking for an opportunity to join an ambitious, forward thinking organisation during an exciting period of return you can expect a competitive basic salary, bonus and excellent benefits.
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