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Full-Time Opportunity: This is a permanent, full-time position with a competitive package and real career growth potential.
Job Description
Job Purpose
- Administer the back-office processing and accounting of confidential, with-recourse invoice financing transactions.
- Maintain accurate financial records and ensure operational compliance.
- Liaise with clients’ debtor controllers, not their debtors.
Key Responsibilities
- Processing: Validate client invoices for financing eligibility.
- Accounting: Post funding, repayments, and fees on Xero and Frontier LMS.
- Reconciliation: Daily and monthly reconciliations of financed invoices and bank accounts.
- Monitoring: Track debtor payments, elevate overdue invoices.
- Client Liaison: Communicate with clients' finance teams professionally.
- Reporting: Prepare regular client statements and internal management reports.
- Compliance: Ensure transactions follow regulatory and internal policy standards.
- Workflow Management: Coordinate the full invoice financin...