CrawlJobs Logo

Invoice Finance Recoveries Executive

jobs.360resourcing.co.uk Logo

360 Resourcing Solutions

Location Icon

Location:
United Kingdom , Manchester

Category Icon
Category:

Job Type Icon

Contract Type:
Not provided

Salary Icon

Salary:

28000.00 - 33000.00 GBP / Year

Job Description:

Some people avoid difficult conversations but you don’t. You know that chasing debt isn’t about confrontation for the sake of it but about doing the right thing. Protecting the business, supporting customers through difficult situations, finding solutions, recovering what can be recovered and sometimes having the resilience to make the hard calls when nobody else wants to. That’s exactly why this role matters. We’re looking for somebody with a background in debt collection, recoveries, invoice finance or senior credit control who’s ready for a role with more ownership, more complexity and ultimately, more satisfaction. Because this isn’t a call-centre collections role where you’re reading from a script all day. You’ll manage your own portfolio of commercial recoveries cases, investigate situations, speak directly with customers, directors, guarantors and insolvency practitioners and work strategically to recover outstanding debt in the best possible way for both the customer and the business. Some conversations will be difficult and some situations will be messy but if you’re the type of person who stays calm under pressure, stands your ground professionally and gets genuine satisfaction from resolving challenging situations properly, you’ll probably love this. You may already be: A Senior Credit Controller looking for something more specialist; Working within debt collection and wanting greater ownership; In invoice finance recoveries already and looking for a stronger long-term opportunity; Somebody with 2+ years’ collections or recoveries experience who enjoys the challenge of commercial conversations. What matters most is your resilience, tenacity and ability to handle difficult conversations professionally. The technical side can be developed but the mindset is harder to teach. You’ll also gain exposure to a much broader commercial environment, including invoice finance agreements, legal recoveries processes, securities, stakeholder management and commercial risk. It’s the kind of role that gives you genuine career depth. You’ll work closely with teams across the business and become a key part of the recoveries function, helping drive the best outcomes possible across a varied portfolio and importantly, you’ll be trusted to manage your own workload and portfolio properly. About Bibby Financial Services: We’re a global organisation operating in nine countries, supporting over 9,000 SMEs worldwide. Following the completion of a £1bn securitisation deal, we’re increasing our lending to UK businesses at a time when support really matters and this role plays a vital part in making that happen.

Job Responsibility:

  • Manage your own portfolio of commercial recoveries cases
  • Investigate situations
  • Speak directly with customers, directors, guarantors and insolvency practitioners
  • Work strategically to recover outstanding debt

Requirements:

  • Background in debt collection, recoveries, invoice finance or senior credit control
  • 2+ years' collections or recoveries experience
  • Resilience, tenacity and ability to handle difficult conversations professionally
What we offer:

Performance bonus

Additional Information:

Job Posted:
May 11, 2026

Employment Type:
Fulltime
Work Type:
Hybrid work
Job Link Share:

Looking for more opportunities? Search for other job offers that match your skills and interests.

Briefcase Icon

Similar Jobs for Invoice Finance Recoveries Executive

Credit Control Advisor

We are seeking a diligent and proactive Credit Control Advisor to join our team,...
Location
Location
India , Mumbai
Salary
Salary:
Not provided
oxfordinternational.com Logo
Oxford International Education Group
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Eligibility to live and work in India
  • Willingness to undergo a DBS check or overseas equivalent
  • Educated to a bachelor’s degree or master’s level or currently in Post Graduate level of studies from/at a reputed university
  • High level of accuracy and attention to detail in maintaining records and follow-ups
  • Basic understanding of credit control, debt recovery, and collection practices
  • Excellent communication, problem-solving, and organizational skills
  • Knowledge of admissions processes, compliance regulations, and student recruitment trends
  • Excellent verbal and written communication skills in English
  • Strong interpersonal skills with the ability to handle sensitive conversations with empathy and professionalism
  • Ability to work well under pressure in a fast-paced, target-driven, service-focused environment
Job Responsibility
Job Responsibility
  • Conduct courteous and professional outbound calls to students with overdue accounts to recover outstanding fees, clearly explaining account status, payment options, and consequences of non-payment
  • Negotiate and agree on feasible payment plans when required, ensuring timely follow-up on agreed terms
  • Follow up on overdue invoices and implement company collection procedures in line with established policies
  • Develop, monitor, and regularly review a credit control system in collaboration with Sales, Marketing, Finance, and Executive teams to reduce bad debts and improve recovery efficiency
  • Check consumer credit reports, assess applications, make approval or denial decisions, and communicate outcomes promptly to relevant personnel
  • Liaise with internal departments (University, Admissions, Student Support, Finance) to resolve disputes, discrepancies, or payment-related issues
  • Maintain accurate and detailed records of conversations, payment commitments, and follow up actions in the CRM or student database
  • Ensure all practices align with data protection laws, confidentiality requirements, and company policy standards
  • Establish and uphold credit policies that balance customer service best practices with the timely collection of fees
  • Support the preparation of regular reports highlighting outstanding debts, recovery progress, risk areas, and trends for management review
  • Fulltime
Read More
Arrow Right

Customer Operations Director

We're looking for a Customer Operations Director to take a pivotal leadership ro...
Location
Location
United Kingdom , North & Wales
Salary
Salary:
Not provided
jobs.360resourcing.co.uk Logo
360 Resourcing Solutions
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Highly customer-focused, with a track record of retaining and growing key accounts
  • Strong operational leadership experience, ideally in a multi-site or national environment
  • Ability to build credible relationships at senior level, both internally and externally
  • Commercially aware and comfortable working across contracts, KPIs and performance measures
  • Thrive in a collaborative environment and enjoy working as part of a wider leadership team
  • Use insight and data to drive smart decisions and continuous improvement
Job Responsibility
Job Responsibility
  • Setting the strategy for customer operations, developing service commitments, KPIs and performance measures that deliver real results
  • Leading and developing Customer Operations Managers and Customer Relationship Managers, ensuring they're supported, motivated and high-performing
  • Driving customer experience and retention, creating feedback mechanisms, surveys and action plans to strengthen long-term contracts
  • Overseeing customer performance and reporting, using data, KPIs and operational insight to identify trends, risks and opportunities
  • Owning service delivery against contracts, including quarterly and annual customer reviews and strategic meetings
  • Managing standalone branch performance, ensuring compliance across stock availability, aged stock and health & safety standards
  • Ensuring stock availability and compliance, maintaining a minimum of 98.5% availability across all HGSCS customers
  • Leading operational action plans and recovery plans where required, including CDN-related activity
  • Collaborating across the business, working closely with Commercial on product and range change, Finance on invoice query resolution, and Operations on service execution
  • Championing effective use of Monday.com, ensuring CRM and COM teams use the platform effectively and understand its wider commercial and operational value
What we offer
What we offer
  • Competitive salary and company bonus scheme
  • Company pension and life assurance
  • 23 days holiday plus bank holidays
  • Colleague discount across our group brands
  • Access to training, development and leadership support
  • A chance to shape how one of the UK's leading builders' merchants delivers for its customers
  • Fulltime
Read More
Arrow Right

Accounts Receivable Specialist

A West LA company is hiring an Accounts Receivable Specialist on a contract-to-h...
Location
Location
United States , Los Angeles
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Demonstrate professionalism and maintain confidentiality while handling multiple tasks accurately and efficiently
  • Strong analytical and strategic thinking skills with proven problem-solving ability
  • Effective negotiating and decision-making skills
  • Proficiency in math, logical deduction, and business communication (written & verbal)
  • Adaptability to changing priorities, unexpected events, and frequent interruptions
  • Capacity to communicate professionally across business units, customers, and vendors
  • Ability to navigate challenging situations with consistent professionalism
  • Independent prioritization and management of workload to meet deadlines, including flexibility for ad hoc and period-end close requests
  • Positive and professional attitude
  • Ability to train, assist, and mentor team members while adhering to credit and collection policies
Job Responsibility
Job Responsibility
  • Make daily collection calls and send email correspondence to customer Accounts Payable departments
  • File claims and manage account actions using customer web portals
  • Monitor customer account details for non-payment, delayed payment, and irregularities
  • Send customer statements and invoice copies to resolve outstanding balances
  • Process daily deductions, including identification, validation, and dispute resolution
  • Minimize deductions by ensuring compliance procedures are communicated across relevant departments
  • Collaborate with Sales and Trade Management teams on client-related issue resolution
  • Compile and organize supporting documentation for validation and dispute processes
  • Identify and implement process improvements as needed
  • Process customer receipts (ACH, wire, credit card, checks) according to established procedures
What we offer
What we offer
  • medical, vision, dental, and life and disability insurance
  • eligible to enroll in our company 401(k) plan
Read More
Arrow Right

Accounts Receivable Analyst

Location
Location
United States , Cheviot Hills
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Demonstrate professionalism and maintain confidentiality while handling multiple tasks accurately and efficiently
  • Strong analytical and strategic thinking skills with proven problem-solving ability
  • Effective negotiating and decision-making skills
  • Proficiency in math, logical deduction, and business communication (written & verbal)
  • Adaptability to changing priorities, unexpected events, and frequent interruptions
  • Capacity to communicate professionally across business units, customers, and vendors
  • Ability to navigate challenging situations with consistent professionalism
  • Independent prioritization and management of workload to meet deadlines, including flexibility for ad hoc and period-end close requests
  • Positive and professional attitude
  • Ability to train, assist, and mentor team members while adhering to credit and collection policies
Job Responsibility
Job Responsibility
  • Make daily collection calls and send email correspondence to customer Accounts Payable departments
  • File claims and manage account actions using customer web portals
  • Monitor customer account details for non-payment, delayed payment, and irregularities
  • Send customer statements and invoice copies to resolve outstanding balances
  • Process daily deductions, including identification, validation, and dispute resolution
  • Minimize deductions by ensuring compliance procedures are communicated across relevant departments
  • Collaborate with Sales and Trade Management teams on client-related issue resolution
  • Compile and organize supporting documentation for validation and dispute processes
  • Identify and implement process improvements as needed
  • Process customer receipts (ACH, wire, credit card, checks) according to established procedures
What we offer
What we offer
  • medical, vision, dental, and life and disability insurance
  • eligible to enroll in our company 401(k) plan
Read More
Arrow Right

Accounts Receivable Analyst

Location
Location
United States , Los Angeles
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Demonstrate professionalism and maintain confidentiality while handling multiple tasks accurately and efficiently
  • Strong analytical and strategic thinking skills with proven problem-solving ability
  • Effective negotiating and decision-making skills
  • Proficiency in math, logical deduction, and business communication (written & verbal)
  • Adaptability to changing priorities, unexpected events, and frequent interruptions
  • Capacity to communicate professionally across business units, customers, and vendors
  • Ability to navigate challenging situations with consistent professionalism
  • Independent prioritization and management of workload to meet deadlines, including flexibility for ad hoc and period-end close requests
  • Positive and professional attitude
  • Ability to train, assist, and mentor team members while adhering to credit and collection policies
Job Responsibility
Job Responsibility
  • Make daily collection calls and send email correspondence to customer Accounts Payable departments
  • File claims and manage account actions using customer web portals
  • Monitor customer account details for non-payment, delayed payment, and irregularities
  • Send customer statements and invoice copies to resolve outstanding balances
  • Process daily deductions, including identification, validation, and dispute resolution
  • Minimize deductions by ensuring compliance procedures are communicated across relevant departments
  • Collaborate with Sales and Trade Management teams on client-related issue resolution
  • Compile and organize supporting documentation for validation and dispute processes
  • Identify and implement process improvements as needed
  • Process customer receipts (ACH, wire, credit card, checks) according to established procedures
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
Read More
Arrow Right

Multi Property - Purchase Manager

Responsible for following established procedures in ordering, receiving, storing...
Location
Location
India , New Delhi
Salary
Salary:
Not provided
https://www.marriott.com Logo
Marriott Bonvoy
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 4-year bachelor's degree in Finance and Accounting or related major
  • a minimum of 2 years experience in Purchasing or a related field
Job Responsibility
Job Responsibility
  • Generates and provides accurate and timely results in the form of reports, presentations, etc.
  • Compiles, codes, categorizes, calculates, tabulates, audits, or verifies information or data
  • Assures sanitation compliance
  • Assists Executive Chef in all aspects of purchasing (e.g., Food, Beverage and Controllable) to ensure quality and profitability
  • Orders all food and beverage based on business needs
  • Assists Executive Chef in maintaining/lower budgeted food/controllable costs
  • Delegates and enforces first in/first out inventory rotation for all storeroom products
  • Maintains sanitation and safety standards as specified in the brand guidelines
  • Ensures that proper safeguards are in effect for the security of the food and beverage storeroom assets
  • Enforces item use-up with storeroom personnel and kitchen management to keep inventory at lowest level possible levels
  • Fulltime
Read More
Arrow Right

Assistant Controller

Our trusted client is looking for an experienced Assistant Controller to join th...
Location
Location
United States , Garden City
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in Accounting, Finance, or a related field
  • A minimum of 5 years of progressive accounting experience, preferably within manufacturing environments
  • Strong knowledge of inventory flow, general ledger systems, and extrusion-specific accounting practices
  • Proficiency in financial reporting, month-end close procedures, and reconciliation processes
  • Advanced skills in Excel and experience with ERP systems
  • Highly analytical mindset with a focus on accuracy and achieving expected results
  • Ability to lead and develop a team while managing multiple priorities effectively
Job Responsibility
Job Responsibility
  • Manage inventory accounting specific to extrusion processes, including tracking alloy types, consumption rates, and recovery metrics
  • Oversee monthly and annual physical inventory reconciliation, ensuring accurate valuations and validating purchase orders for various operations
  • Prepare financial statements, journal entries, and account reconciliations during monthly close cycles
  • Develop and analyze performance metrics such as press productivity, billet recovery, scrap rates, and metal margins
  • Create dashboards and reporting packages for both plant managers and executive leadership
  • Audit and approve vendor invoices, manage company credit card postings, and support payroll and cost reporting
  • Act as the primary liaison for internal and external audits, ensuring compliance with tax and reporting requirements
  • Collaborate with department managers and sales teams to analyze business drivers and operational needs
  • Supervise and mentor accounting team members, providing guidance on system enhancements and process improvements
  • Strengthen internal controls related to production reporting, tooling, shipping, and invoicing while identifying automation opportunities to streamline processes
What we offer
What we offer
  • medical, vision, dental, and life and disability insurance
  • eligible to enroll in our company 401(k) plan
Read More
Arrow Right

Accounts Receivable Specialist

Reporting to the Manager, Accounts Receivable, the Accounts Receivable Specialis...
Location
Location
Canada , Mississauga
Salary
Salary:
52000.00 - 56000.00 CAD / Year
pointclickcare.com Logo
PointClickCare
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor's degree in accounting or 3+ year's experience processing accounts receivable
  • AI Fluency and/or use of M365 Copilot
  • Must possess a high level of moral judgment for handling confidential information and monetary transactions
  • Strong diplomatic, negotiation and conflict resolution skills in order to handle late payment discussions
  • Effective attention to detail and high degree of accuracy managing reconciliations
  • Able to effectively communicate both verbally and in writing
  • Must be a team player and have the ability to effectively work within a strong cross functional environment
  • Sound analytical thinking, planning, prioritizing and execution skills
  • Excellent computer skills with a strong working knowledge in Microsoft Word and Excel
Job Responsibility
Job Responsibility
  • Collection’s activities relating to mixed portfolio of customer accounts, including communication with clients regarding collections issues, actions, payment inquiries and invoicing
  • Update and maintain accurate customer files with all applicable correspondence and report to Management on status as required
  • Communication with clients within assigned portfolio regarding collections issues, actions, payment inquires, invoicing and account reconciliation
  • Recognize billing issues through research and regular reconciliation
  • Preparation of monthly account breakdowns and analysis, as required by the Manager and customers
  • Compilation and provision of invoice copies, credits and unapplied payment details, as required
  • Preparation and reconciliation of accounts, unapplied credit balances, credit notes as assigned
  • Coordination of monthly pre-authorized payments with customers and the Payments team for assigned portfolio
  • Participate in conference calls with customers and internal partners supporting recovery of past due invoices
  • Any ad hoc tasks assigned by management as required to support the overall team objectives and success of the AR
  • Fulltime
Read More
Arrow Right