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apartmentABPM Recruitment LimitedplaceEngland
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apartmentHays Accountancy and FinanceplaceLiverpool
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Project Finance Controller

apartmentJefferson WellsplaceStafford, 42 mi from Chester
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Project Finance Controller

apartmentJefferson Wells CareersplaceStafford, 42 mi from Chester
Project Finance Controller We are looking for an experienced Project Finance Controller to manage the consolidated financials of the complex $0.5b+ HVDC projects and be the finance business partner to Project Directors You will report...
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apartmentRobert Half CareersplaceBurton, 7 mi from Chester
the company to understand business needs and provide financial insights.  •  Conducting competitor analysis and business model evaluations to identify opportunities for growth and improvement.  •  Managing project accounting, ensuring accurate financial...
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Client Manager -Invoice Finance

Chester | Permanent | £50,000 - £68,000/year | www.cv-library.co.uk |
The role is based in Midlands however will be required to work Chester once a week.

The Role

The role is within a relatively new team which is growing and there

will be opportunities for the candidate to be involved in its growth.

The Responsibilities

Additional Client Manager to act as the main contact for IF and

ABL clients.
 •  There will be a wide variety of tasks, including: -
 •  Managing the relationship and risk management of a growing portfolio of IF clients. Delivering excellent customer service whilst ensuring the collateral base of each client is maintained up to date.
 •  Overseeing and possible Line Manager responsibility for the IF Client Executives.
 •  Risk management of IF /ABL portfolio, including timely completion of monthly reconciliation of the client’s.
 •  Accounts Receivable ledger to the HPD system ledger, updating monthly reserves and proactive use of Risk Factor.
 •  Undertake visits to clients, prepare subsequent visit notes and action relevant points from the meeting.
 •  General portfolio administration – including updating
 •  Salesforce records, ensuring client’s accounts are received on time, completing covenant testing, scheduling audits

and verifications etc.
 •  Undertake client reviews on regular basis, including analysis of client’s collateral base and financial performance.
 •  Participation in projects as and when they arise.

The Requirements
 •  Prior experience in Invoice Discounting would be an advantage