CrawlJobs Logo

Invoice Finance Relationship Manager

jobs.360resourcing.co.uk Logo

360 Resourcing Solutions

Location Icon

Location:
United Kingdom

Category Icon
Category:

Job Type Icon

Contract Type:
Not provided

Salary Icon

Salary:

55000.00 - 60000.00 GBP / Year

Job Description:

This is for someone who already knows the world inside out. You’ll manage a portfolio of 35-40 clients, predominantly within Construction. Complex contractual debt, applications for payment, CIS retention, pay-when-paid clauses. The kind of detail that keeps lesser-experienced Relationship Managers on their toes. You’ll review Management Information with a critical eye and ensure operating conditions are met without damaging relationships and you’ll manage the risk in line with a global risk framework: calmly, commercially and confidently. And when emerging risk situations arise (because they always do), you’ll be the person who knows exactly what to do next.

Job Responsibility:

  • Conducting in-depth periodic reviews and fully understanding each client’s risk profile
  • Managing compliance with operating conditions and facility structures
  • Proactively identifying early warning signs within contractual debt
  • Working closely with Credit Control, Service Centre teams and your Relationship Executive
  • Supporting onboarding to ensure a seamless client experience
  • Liaising with Sales to spot growth opportunities and maximise wallet share
  • Maintaining clear exit strategies where required
  • Adding genuine value through product knowledge and funding solutions

Requirements:

  • Significant experience managing an Invoice Finance portfolio
  • A strong background in risk management within Financial Services
  • Deep understanding of contractual debt, ideally within Construction
  • Excellent attention to detail and commercial awareness
  • The ability to influence stakeholders and navigate difficult conversations
  • Experience working closely with Sales teams
  • Confidence using CRM and risk management systems
  • Financial acumen and the ability to interpret complex MI
What we offer:
  • Car/allowance
  • performance bonus (up to 20%)
  • A high-performing, collaborative Relationship Manager team
  • Dedicated Relationship Executive support
  • Exposure to one of the most successful areas of the business
  • Real autonomy to manage your portfolio like it’s your own business
  • Private healthcare for you and your family
  • Company pension scheme
  • Flexible benefits (gym membership, tech, health assessments and more)
  • Access to an online wellbeing centre
  • Discounts with a wide range of retailers
  • 25 days’ holiday plus bank holidays, increasing with service, with buy/sell options
  • Electric Vehicle / Plug-in Hybrid Vehicle scheme

Additional Information:

Job Posted:
March 01, 2026

Expiration:
April 10, 2026

Employment Type:
Fulltime
Work Type:
Remote 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 Relationship Manager

Commercial Finance Manager

Commercial Finance Manager (Lead) | AI Deeptech Start-up | London. Harmonic has ...
Location
Location
United Kingdom , London
Salary
Salary:
Not provided
harmonicfinance.com Logo
Harmonic Finance™ | Certified B Corp
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Qualified accountant (ACA, ACCA, CIMA or equivalent) preferred
  • Proven experience in a high-growth start-up or tech environment
  • Highly collaborative and strong business partnering skills with the ability to build relationship with colleagues across different departments
  • Ability to be dynamic and operate both as part of a team and autonomously when necessary
  • Ability to be hands-on in your approach, not shying away from getting down in the detail when necessary
  • Extremely analytical mindset with a high attention to detail
Job Responsibility
Job Responsibility
  • Support the Founder/CEO with board materials and investor updates
  • Deliver high-quality management information and performance KPIs
  • Review monthly financials with the Exec team, providing commercial insight and recommendations
  • Manage banking relationships and optimize cash yield post-Series A
  • Oversee working capital, including receivables, payables, and cashflow
  • Lead procurement and vendor management to ensure cost efficiency and value for money
  • Enforce cost discipline and expenditure control in line with budget priorities
  • Maintain and enhance financial forecasting and budgeting models
  • Lead monthly budget vs. actual reviews with leadership
  • Support scenario planning and business case development for strategic initiatives
  • Fulltime
Read More
Arrow Right

Finance Manager (Controller)

Exciting opportunity for a standalone Finance Manager (Controller) to join a sma...
Location
Location
United States , Culpeper
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelors degree in Accounting
  • 7+ years of hands on full cycle accounting experience in a small business
  • Thrive in an environment where you wear multiple hats and have responsibilities outside of the job description
  • Track record of automation, process improvement and enhancing reporting & analytics
  • Exceptional written and verbal communication skills
  • Highly collaborative with a track record of building relationships at all levels within an organization
  • ERP experience with systems other than QuickBooks
  • Intermediate Microsoft Excel skills
Job Responsibility
Job Responsibility
  • AP - check, post and pay incoming invoices. Process & monitor recurring invoice by direct debit. Send AP list to German ownership weekly
  • AR - Create outgoing invoices and monitor incoming payments. Maintain the COD lists and ensure that employees have and follow them. Collections. Send R list to German ownership weekly
  • Insurance - obtain quotes, negotiate and close contracts (Auto, Liability, Workers Comp, etc.)
  • Bank - Handle all banking matters. Check employees' credit card statements. Transfer money between accounts (US to/from Germany)
  • Licenses - Ensure all business licenses are valid (locations in 3 states). Obtain tax stamps for vehicles
  • Taxes - Make payments for any taxes due on time. Both federal and state taxes in states with sales. Prepare and carry out upcoming audits such as with the tax office, insurance, workers comp, etc. Work with external CPA
  • Wages & Salaries - responsible for payroll (outsourced) and HR
  • Accountant / CPA - Keep in touch with our CPA and ensure that he receives documents required to prepare annual financial statements
  • Financial Statements - Prepare financials monthly by the 5th of the month
What we offer
What we offer
  • medical, vision, dental, and life and disability insurance
  • eligible to enroll in our company 401(k) plan
  • Fulltime
Read More
Arrow Right

Client Relationship & Billing Coordinator

This role is all about supporting strong client relationships and making sure th...
Location
Location
United Kingdom , Brighton
Salary
Salary:
14.17 - 15.98 GBP / Hour
https://www.office-angels.com Logo
Office Angels
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Car driver required ideally
  • Experience in client relationship management
  • Experience in billing and invoice management
  • Ability to work closely with legal and finance teams
  • Knowledge of compliance and documentation processes
Job Responsibility
Job Responsibility
  • Time Tracking & Billing Support
  • Invoice Management
  • Client Data & Relationship Management
  • Compliance & Documentation
  • Team Collaboration & Learning
What we offer
What we offer
  • Employed directly with Office Angels
  • Eye care vouchers and money towards glasses
  • Search for permanent work whilst in assignments
  • Weekly pay
  • Pension scheme option
  • 28 days paid annual leave
  • Parttime
Read More
Arrow Right

Customer Delivery Specialist

The Customer Delivery Specialist role at Hewlett Packard Enterprise involves pre...
Location
Location
Poland , Wroclaw
Salary
Salary:
Not provided
https://www.hpe.com/ Logo
Hewlett Packard Enterprise
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Relationship management skills
  • excellent communication skills and ability to build trust and confidence with customers
  • ability to work effectively with remote teams
  • ability to work on own initiative and with team
  • excellent interpersonal skills
  • excellent attention to details
  • problem solving skills with clear understanding ownership concept
  • experience of Excel and MS Word PC and core system skills
  • mature personality with positive approach to changes
  • ability to work in changeable business environment with time pressure
Job Responsibility
Job Responsibility
  • prepare leasing documents accordingly to HPEFS policies and customer specific
  • manage sales and service excellence forecast for regular business with existing customers, supports sales in new business acquisitions
  • contact customers on regular basis in order to ensure smooth cooperation
  • ensure proper contracts data reflection in the systems
  • cooperate with suppliers in order to ensure proper and timely invoicing, monitors supplier payments TAT
  • proactively work with customers, answer their questions, provide requested data
  • engage with appropriated teams internally for complex customer queries, take ownership for solutions
  • coordinate/monitor operational issues and propose solution to the team
  • ensure that solutions offered to the customer is compliant with legal, finance, pricing, PM requirements
  • support the deployment of new business tools which enhance the operational excellence and profitability of business
What we offer
What we offer
  • health and wellbeing
  • personal and professional development
  • unconditional inclusion
  • Fulltime
Read More
Arrow Right

Accountant

For our Bangkok branch, we are looking for an Accountant to support the Company’...
Location
Location
Thailand , Bangkok
Salary
Salary:
Not provided
e80group.com Logo
E80 Group
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Diploma in Accounting or a Degree in Economics
  • 5+ years of experience as an Accountant or in a similar role, preferably in multinational context, with similar dimensions
  • In-depth knowledge of General Accounting (double-entry bookkeeping)
  • Knowledge of the basic principles of Local accounting and tax regulations
  • Ability to interact with colleagues and external parties
  • Accuracy and attention to detail
  • Commitment to high-quality work
  • Proficiency in Microsoft Office Suite
  • Experience working with SAGE
  • Fluency in English (both spoken and written)
Job Responsibility
Job Responsibility
  • Accounts Receivable (A/R): Management of client information
  • Active invoicing (sales invoicing)
  • Management of Credit Aging and collection reminders from clients
  • Periodic checks of active flow (sales) accounting entries
  • Management of active flow (sales) reporting
  • Accounts Payable (A/P): Management of supplier information
  • Passive invoicing (purchase invoicing)
  • Management of supplier due dates and related preparation of payment lists
  • Periodic checks of passive flow (purchase) accounting entries
  • Management of passive flow (purchase) reporting
What we offer
What we offer
  • Remote work: 1 day per week
  • Career growth
  • E80 World Academy: training and learning programs
  • #BE80: part of a dynamic and collaborative team
  • Fulltime
Read More
Arrow Right

Finance and Procurement Coordinator

As a Finance and Procurement Coordinator, you’ll play a key role in supporting t...
Location
Location
United Kingdom , Bristol
Salary
Salary:
35000.00 - 40000.00 GBP / Year
edfenergy.com Logo
EDF UK
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Experience in procurement operations, finance operations, or supplier management
  • Strong understanding of purchase order and invoicing processes
  • Ability to analyse and interpret financial and supplier data
  • Experience with operational tools (ERP/SAP or similar)
  • Excellent organisational and communication skills
Job Responsibility
Job Responsibility
  • Managing procurement processes from supplier offers to PO validation
  • Coordinating invoice payments and resolving discrepancies
  • Producing monthly supplier reports and monitoring costs
  • Supporting our internal procurement system and helping users
  • Acting as the main point of contact for procurement and supplier reporting
  • Oversee the use of the company’s booking system (TEEXMA), including bookings, booking codes, account creation, data quality checks, and user assistance
  • Liaise with system support teams to manage incidents, enhancements, and performance indicators
  • Manage the full cost lifecycle for assigned personnel programmes, including housing, visas, travel, and invoicing
  • Ensure compliance, monitoring, and approval of all related expenses
  • Maintain strong, collaborative relationships with suppliers and internal stakeholders
What we offer
What we offer
  • Annual bonus
  • Market-leading pension scheme
  • Customisable benefits such as electric vehicle leasing, discounted gym membership, life assurance, tech vouchers, experience days
  • Fulltime
Read More
Arrow Right

Senior Customer Success Manager

The Senior Customer Success Manager will work with Enterprise clients to oversee...
Location
Location
Canada , Toronto
Salary
Salary:
Not provided
https://www.lhh.com/ Logo
LHH
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 5 + years of experience in Customer Success or a related corporate role, with a focus on managing complex relationships, particularly with large Enterprise clients
  • Skilled in navigating dynamic, high-growth environments, with the ability to work independently, manage competing priorities, and adapt to ambiguity
  • Strong problem-solving and critical thinking abilities, with a proactive approach to identifying solutions and driving outcomes
  • Collaborative and influential, able to work across functions, build alignment without direct authority, and thoughtfully challenge existing processes when needed
  • Understanding of marketing and sales messaging principles, and a strong commitment to supporting both client and participant success
Job Responsibility
Job Responsibility
  • Lead end-to-end program delivery for a portfolio of Enterprise clients, acting as the primary point of contact from post-sale through completion, and coordinating global efforts when multiple CSMs support the same account
  • Build strong client relationships by understanding their goals, addressing program-related needs, and partnering with Sales and internal teams (e.g., Solutions, Coaching, Product, Finance) to support growth and success
  • Drive strategic insights and reporting, aligning data and coach insights to client objectives, preparing business reviews, and encouraging engagement with EZRA’s reporting tools
  • Manage revenue planning and tracking, including oversight of prepay balances, contribution to revenue recognition targets, and ensuring invoicing accuracy
  • Use systems and tools to support program delivery, including project management platforms, data intake forms, and coordination with Finance for billing execution
  • Support internal enablement by mentoring team members and contributing to process improvements that enhance the client and participant experience
What we offer
What we offer
  • Your Own World-Class Coach to help you grow personally and professionally
  • Coaching for Friends and Family because coaching is a gift worth passing on
  • Charity Days to support causes close to your heart - because doing good feels good
  • Learning Budget to fuel your curiosity
  • Weekly Wellbeing Hour just for you
  • Regional benefits - Health Insurance, Registered Retirement Savings Plan, Health and fitness reimbursement plan, Supplementary health plan
  • A welcoming place to do your best work. Comfortable, collaborative and inclusive… and dog-friendly too!
  • Fulltime
Read More
Arrow Right

School Admin Manager

We're seeking a confident, organised, and proactive individual to lead the front...
Location
Location
United Kingdom , Middlesbrough
Salary
Salary:
25000.00 - 30000.00 GBP / Year
https://www.office-angels.com Logo
Office Angels
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Strong background in administration or office management
  • excellent organisational and communication skills
  • proficient in Microsoft Office and confident using digital systems
  • calm, professional, and discreet under pressure
  • immediate availability (Enhanced DBS required)
Job Responsibility
Job Responsibility
  • Lead the day-to-day running of the school office and reception
  • manage admissions, attendance, pupil records, and family communications
  • oversee HR administration: recruitment, onboarding, DBS checks, compliance
  • handle finance tasks: invoices, petty cash, trip payments, reconciliations
  • support the SLT with reports, correspondence, and event coordination
  • maintain GDPR, safeguarding, and health & safety compliance
  • guide admin processes and coordinate key school events
  • foster positive relationships with staff, families, governors, and external partners
  • ensure a warm, professional welcome for all visitors
What we offer
What we offer
  • 29 days holiday + bank holidays
  • passionate, supportive leadership team
  • career development and training opportunities
  • access to wellbeing services (counselling, GP, mindfulness)
  • Local Government Pension Scheme - 17.5% employer contribution
  • employment under NJC Green Book terms
  • a culture that listens, learns, and grows together
  • Fulltime
Read More
Arrow Right