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 TradeFinance or Invoice Finance preferred.
Shift :
UK business hours with flexibility for extended support during peak periods.