Average Client Executive salary in Chelmsford

An exciting opportunity has arisen for an ambitious finance professional to join a growing Invoice Finance business in a Client Executive role. Your time will be spent supporting a Relationship Manager with a mixed portfolio of Invoice Finance Clients whilst acting as the secondary communication link to ensure a seamless level of service. Key responsibilities include: To provide support to clients ensuring that the client gets the maximum benefit from the service thus ensuring increased satisfaction, client longevity and operational efficiency.To assist the client take on process - ensuring all client accounts are set up accurately and within sanctioned parameters.To ensure that audited and management accounts and other necessary management information is received in a timely manner.To ensure client records and changes in client status are recorded and implemented promptly and correctly.To be a supportive and participative team member ensuring that the duties of team members are effectively carried out in their absence.To agree realistic funding limits for clients (up to agreed authority levels) in line with good commercial judgement. The successful candidate will be driven, adaptable, organised, a quick learner and able to operate under pressure. A background in Invoice finance is preferred. In return you will receive a competitive basic salary plus bonus, pension and other benefits.

Are you looking for a flexible and family feel environment with the benefits and rewards an established regional firm can offer you? We are excited to be looking for a Solicitor or Legal Executive for this well-known, sought after Cambridgeshire based business in their Private Client Department. Duties to include : Preparation of LPAs and Wills including the provision of IHT adviceDealing with the administration of estates and trust workDeputyship applicationsBeing involved with the business development of the department This is an excellent opportunity for an ambitious individual who is dedicated, driven, hardworking and able to deal with a full caseload with minimum supervision. Definite partnership prospects for the right candidate. STEP accreditation would be preferable but not essentialSalary negotiable dependent on experience Benefits to include - * Ability to work remotely for part of the working week, subject to the precise role making this possible.* Paid sick leave* Flexible working patterns available* A real work life balance* Free parking* Well-being support for you and your family* Access to career progression and training* Christmas Eve and one additional day’s leave at Christmas not taken from holiday entitlement* An employer that gets to know you - be more than just a number* Staff social events For more information please apply with your CV

Client Executive - Remote - Invoice Finance The Role: Working within the Operations Department, providing support to Client Managers for the proactive management of a portfolio of clients. To deliver exceptional client service, maintain client relationships, and effectively manage risk to prevent loss of income and reputation to our business. Responsibilities: To assist the Client Managers with the management of a designated portfolio of clients and maintain a full working knowledge of all clients.Maintaining first-class client relationships, ensuring that excellent levels of service are delivered so that client satisfaction levels remain high.To ensure that no client terminates on the grounds of poor service.To minimise third-party complaints.To be the client's first point of contact for any payment requests, queries and ledger updates.To process client payments through the operating system within your agreed personal mandate level.To obtain monthly client information as per their operating conditions.To manage a designated portfolio of clients and maintain a full working knowledge of all clients.To work closely with the Senior Management in reviewing and scrutinising debt collectability and recoverability daily, taking appropriate steps where necessary to safeguard security.To work closely with the Client Managers in reviewing and scrutinising debt collectability and recoverability daily.To provide regular feedback to the Client Managers and Senior Management about any client issues that may impact upon security or client retention.To maintain an effective office diary & filing system.To ensure that additional fee income opportunities are identified and maximised.To identify opportunities within the portfolio for the increase and uptake of credit protection.To identify and introduce new business opportunities where appropriate.To work closely with the Credit Controllers to ensure adequate levels of verification are maintained on the Clients' Ledgers.To work closely with the Credit Controllers to resolve sales ledger queries with Clients and ensure that clients resolve disputes quickly and are aware of any difficult recovery situations that may require legal action.To maintain, action and update an effective dispute resolution system.To regularly review portfolio sales ledgers to assess the levels of Credit Control activity, the collectability and validity of debt, and discuss both with the Credit Controllers and clients any issues relating to overdue debt and unresolved disputes.To ensure that cash queries, which require client input, are resolved promptly.To process back-up paperwork for invoice re-assignments, debtor refunds and cash transfers.To ensure that invoices and schedules are processed within the specified timeframes.To ensure that all invoices comply with requirements before funding, including compliance with proof of debt and verification procedures where necessary.To recommend and raise all new debtor account applications with assistance from your Client Manager.To ensure top debtors are monitored using the appropriate systems and procedures.To ensure all funding limits that may adversely impact clients' funding are reviewed, with any concerns escalated to the Client Managers.For new clients, to be made on the day of commencement to provide education about systems and proceduresTo ensure that all clients are monitored using the appropriate systems and procedures. Skills Previous experience working in the Invoice Finance sectorKnowledge of B2B commercial lending processes