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Client Executive – Corporate Clients (ABL)

M2 Professional Recruitment Services Ltd

Manchester

On-site

GBP 25,000 - 45,000

Full time

24 days ago

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Job summary

An exciting opportunity for an ambitious Invoice Finance Client Executive to join a leading provider in Asset Based Lending. This role involves being the first point of contact for clients, managing queries, and ensuring compliance with governance standards. The ideal candidate will possess exceptional communication skills, a keen eye for detail, and the ability to solve problems effectively. This market-leading firm offers a competitive salary and a comprehensive benefits package, along with excellent career growth potential. If you're ready to take your career to the next level in a dynamic environment, this position is perfect for you.

Qualifications

  • Effective communicator with strong attention to detail.
  • Excellent problem-solving skills and ability to manage time.

Responsibilities

  • Act as the first point of contact for operational client queries.
  • Ensure compliance with Governance and Regulatory Bodies.
  • Provide training on systems to new clients.

Skills

Excellent communication skills
Attention to detail
Problem-solving skills
Time management
Teamwork

Job description

Client Executive – Corporate Clients (ABL)

Ref: W - 13565 | category: Asset Based Lending

Location: Manchester

Posted: 30th September 2024

Job Description

A fantastic opportunity has arisen for an ambitious Invoice Finance / ABL Client Executive to join a market leading provider of Asset Based Lending solutions in their flagship Northern operational hub in Manchester city centre.

Key responsibilities include acting as a first point of contact on a variety of client queries, facilitating client payments and ensuring accurate documentation just to name a few.

The successful candidate will be an effective communicator with a strong attention to detail and excellent problem-solving skills.

RESPONSIBILITIES

  • Act as the first point of contact for any operational client queries
  • Meet new clients with the Corporate Manager to understand the clients and their ongoing requirements
  • Provide training on the systems to new clients within a day of initial pay out
  • Complete first security reviews within two months of paying out
  • Log receipt of all management accounts and Year End accounts, and chase MI monthly.
  • Facility transfer instructions for disclosure team, banking team and security team.
  • Issue notice of failure and apply all fees following client failure.
  • Provide ad-hoc reports for Client Manager team, auditors (i.e. Experian and D&B reports, availability screens, Surveys Reports, Prospect Review Form, legal documents from papervision)
  • Ensure that all Governance and Compliance requirements are adhered to and all reporting and reviewing activities required by the Regulatory Bodies are carried out to the standards required.

WE WOULD LOVE TO HEAR FROM YOU IF:

  • You’re an excellent communicator, both verbally and written
  • You have a strong attention to detail
  • You’re an excellent problem-solver
  • You work well in a team environment
  • You can effectively manage your own time, especially across multiple work streams

IT IS NOT ESSENTIAL BUT IT WOULD BE GREAT IF YOU:

  • You have some prior experience in a Client Support or Customer support role
  • Have prior experience in the Invoice Finance world

The successful candidate will be rewarded with a market leading salary and benefits package, plus unrivalled career potential.

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