Trade Finance Specialist

About the job

Role Overview: To manage end-to-end operations for Invoice Finance (including discounting and factoring), ensuring timely validation, funding, reconciliation, and compliance with UK banking standards. Key Responsibilities: • Validate invoices submitted for financing and process funding requests. • Allocate and reconcile cash received via BACS, remittances, and cheques. • Monitor arrears, excess limits, and risk triggers; escalate anomalies. • Generate dashboards and prepare legal/non-complex documentation. • Liaise with Relationship Managers and client teams for clarifications. Skills & Competencies: • Knowledge of Invoice Finance / Receivables Finance operations. • Familiarity with UK banking compliance and risk frameworks. • Proficiency in reconciliation tools (e.g., Autorek). • Strong analytical and communication skills. Experience: • 1–3 years in banking operations (preferably trade or invoice finance). • 3–5 years with exposure to end-to-end invoice financing lifecycle and stakeholder management. Educational Qualification: Graduate in Commerce/Finance; certifications in Trade Finance or Invoice Finance preferred. Shift: UK business hours with flexibility for extended support during peak periods.

Requirements

• Invoice Finance
• Reconciliation
• Compliance
• Analytical Skills
• Communication Skills

Qualifications

• Graduate in Commerce/Finance
• Certifications in Trade Finance or Invoice Finance preferred

Preferred Technologies

• Invoice Finance
• Reconciliation
• Compliance
• Analytical Skills
• Communication Skills