Funding Credit Officer

Responsible for risk assessment of new debtors, invoices submitted for funding, and collection of outstanding unpaid invoices with the support of the client. Building and maintaining client and debtor relationships by being responsive and transparent in our dealings with them.

Responsibilities

Meeting service standards

Being responsive, empathetic and understanding to clients and debtors

Processing collections, invoices and debtor limits with timeframes

Accuracy of all data entry in WDIF systems

Ensuring invoices being funded are structured correctly and verification parameters have been met

Ensuring debtors have been Bonafide and meeting our risk criteria and, if required, insurance being requested

Completing collection activity as required to collect invoices outstanding with support of the client where necessary

Identifying any changes in debtor payment behaviours

Completing tasks as requested to assist with the execution of a settlement (noting – New business is everyone’s business)

Looking out for our colleagues

Sharing knowledge and experiences

Working together to give clients, prospects and introducers the best possible experience

Key Skills and Experience

3 Years Experience in Debtor Collections and Customer Service

Basic Accounting knowledge

Good communication and telephone skills

Work well within a team

Seniority level Mid-Senior level

Employment type Full-time

Job function Finance and Sales

#J-18808-Ljbffr