Trade Finance Specialist - Invoice Finance

Role Overview :

To manage end-to-end operations for

Invoice Finance

(including discounting and factoring), ensuring timely validation, funding, reconciliation, and compliance with UK banking standards.

Key Responsibilities :

Validate invoices submitted for financing and process funding requests.

Allocate and reconcile cash received via BACS, remittances, and cheques.

Monitor arrears, excess limits, and risk triggers; escalate anomalies.

Generate dashboards and prepare legal / non-complex documentation.

Liaise with Relationship Managers and client teams for clarifications.

Skills & Competencies :

Knowledge of

Invoice Finance / Receivables Finance

operations.

Familiarity with UK banking compliance and risk frameworks.

Proficiency in reconciliation tools (e.g., Autorek).

Strong analytical and communication skills.

Experience :

1–3 years in banking operations (preferably trade or invoice finance).

3–5 years with exposure to end-to-end invoice financing lifecycle and stakeholder management.

Educational Qualification :

Graduate in Commerce / Finance; certifications in Trade Finance or Invoice Finance preferred.

Shift :

UK business hours with flexibility for extended support during peak periods.