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Recoveries Executive - Invoice Finance
576548
- £28,000.00 to £32,000.00
- Greater Manchester, UK
- Permanent / Full Time
Invoice Finance Recoveries Executive – Manchester (Hybrid)
Salary: £28,000 - £32,000 per annum
Contract: Full Time, Permanent
Are you experienced in debt recovery and collections within the Invoice Finance sector? We're looking for a driven Invoice Finance Recoveries Executive to join a reputable and supportive financial services organisation based in Manchester. This is a hybrid role offering flexibility and a great opportunity to further your career in commercial recoveries.
About the Role: As a Recoveries Executive, you'll manage a portfolio of live and collect-out clients, ensuring effective debt recovery through a range of channels. This includes working closely with legal partners and agents, initiating proceedings where necessary, and using data and reporting tools to track progress and minimise financial risk.
Key Responsibilities:
Experience: Proven background in collections or recoveries, ideally within Invoice Finance or a commercial lending environment
Skills:
Salary: £28,000 - £32,000 per annum
Contract: Full Time, Permanent
Are you experienced in debt recovery and collections within the Invoice Finance sector? We're looking for a driven Invoice Finance Recoveries Executive to join a reputable and supportive financial services organisation based in Manchester. This is a hybrid role offering flexibility and a great opportunity to further your career in commercial recoveries.
About the Role: As a Recoveries Executive, you'll manage a portfolio of live and collect-out clients, ensuring effective debt recovery through a range of channels. This includes working closely with legal partners and agents, initiating proceedings where necessary, and using data and reporting tools to track progress and minimise financial risk.
Key Responsibilities:
- Manage a portfolio of collect-out clients, driving recoveries through proactive and professional engagement.
- Initiate legal action or instruct external legal support where appropriate to recover outstanding funds.
- Utilise all avenues of recovery available under invoice finance agreements, including supporting security.
- Maintain up-to-date records and recovery strategies using internal systems (e.g., Riskfactor or similar).
- Produce and submit collect-out and bad debt provision reports in coordination with internal stakeholders.
- Conduct detailed reviews of provisions over £25k and collaborate with risk teams to identify lessons learned.
Experience: Proven background in collections or recoveries, ideally within Invoice Finance or a commercial lending environment
Skills:
- Strong communication and influencing abilities
- Tenacity and attention to detail
- Strong numeracy and analytical skills
- Proficient in Microsoft Office (Excel, Word, Outlook)

Lucie Abadi-Johns
Senior Consultant | Commercial Finance | Invoice, Asset, ABL
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