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