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Invoice Finance Recoveries Executive

United Kingdom, Manchester 28000.00 - 33000.00 GBP / Year · Job Posted May 11, 2026
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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

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