Credit Control Jobs

Credit Controller Nottingham (Hybrid)£27,000 - £28,000Permanent Portfolio Credit Control are recruiting for a well-established wholesale product supplier looking to welcome a new Credit Controller into a longstanding team. The position has come about due to a member of the team retiring and it is a business critical role which will suit a unique individual.If you are looking for a long term opportunity and a business that truly values their staff, this role could be for you! Day to day duties: * Manage a large ledger of client accounts and maintain a strong business relationship with both businesses and individuals * Request and issue all overdue account reminders in accordance with Credit Control procedures, anticipating later problems where possible for early action by telephone. Procedures are aimed at minimising investment in working capital and overdue debts in particular. * Contact key customers by telephone prior to reminder letter being issued. * Approve credit limits or amend credit facilities for customers, based on credit checks, payment performance etc, thereby minimising the risk of bad debt. Follow up information received from credit reference agency(s). * Provide timely reports to commercial teams, giving full details of the balances on all customers' accounts keeping informed of precise stage within the credit chase cycle of each account. * Set up payment arrangements in the form of phased payment for customers experiencing short-term cash flow difficulties as an alternative to legal action. * Promote payment by direct debit for both new and existing customers. Process requests for direct debit payment promptly and accurately. * Process statements as necessary. * Charge interest to overdue customers when appropriate at standard or specially negotiated rates * Provide finance scheme information when available to relevant customers, liaising with finance company to submit proposals and chase progress. * Open of new accounts within agreed limits, obtaining status reports, authority to deliver. Confirming, in writing to customer via welcome package, which includes account number, accounts contact and terms of sale. Skills Required: * Previous Credit Control experience ideally B2B & B2C * Making decisions with minimal supervision * Excellent written English and grammatical knowledge * IT Skills -Excel, Word, PowerPoint, Database Management 45894CVINDCC

Portfolio Credit Control are currently partnered with a Reputable Professional Services business who are looking to take on a Credit Controller to tackle the aged debt and help reduce and maintain a healthy ledger. This position will give you the responsibility to manage your own ledger and build key relationships from day 1. This opportunity offers a competitive package as well as the chance to work in a fun and exciting working environment with a business who pride themselves on staff retention. Key Responsibilities * Reducing debtors' 'Days Sales Outstanding' * Responding to client queries and keeping customer retention levels * Reconciling * Providing administrative support to the finance team and create/maintain a good communication within all departments. * Keeping close watch on debtor account balances - weekly review of all Aged Debt per * Ensuring the team adhere to credit and collection * Release Held Order screen. * Cash Receipt * Direct Debit * Due Diligence check for new credit application Skills and experience required: * Able to demonstrate a minimum of 5 years' experience working as a Credit Controller while liaising with key customers. * Strong Excel experience required. * Strong communication skills. * Be a team player. * Have a ''can do'' attitude. 47588BRINDCC

The Portfolio Group is an awarding winning, market leading specialist recruitment consultancy sourcing high calibre talent within the Payroll, Human Resources, Credit Control and Procurement sectors. We partner with a dynamic portfolio of clients from Blue-Chip Global Entities, the FTSE100, SMEs, Central & Local Government through to the Public and not-for-profit sectors. We are proud to be one of the fastest growing recruitment companies in the UK with excellent brand presence and reputation for exceptional delivery highlighted by our 5* Trustpilot rating.We are currently sourcing for a newly created role to sit within our Finance function and report into an outstanding Financial Controller who is highly respected within the organisation. The role has arisen organically due to company growth and will give the right individual the opportunity to grow and progress within a dynamic, fast-paced business, who are currently in the process of expanding their international footprint. Responsibilities: * Account payable: Manage and process invoices and expense claims, ensuring timely and accurate payment runs * Accounts receivable: assist in the invoicing processing * Bank reconciliation: reconcile bank statements regularly to ensure accuracy and identify any discrepancies * Assist with month end processes: coding and posting credit cards and petty cash, posting and reconciling intercompany journals * Assist with external audit requests to ensure smooth completion of the annual audit * Provide support to all aspects of the finance department as required Qualifications and experience: * AAT qualification or equivalent accounting qualification * Previous experience in a similar transactional finance or accounting role * Proficiency in MS Office, particularly Excel * Strong attention to details and accuracy in data entry and financial record-keeping 48787CVINDREC

The Portfolio Group are working with a rapidly expanding Health Tech organisation based in the Manchester area, looking to take on a Sales Ledger Clerk. They have seen year on year growth sitting at around the 20% mark and have consistently produced impressive company profits. This is a newly created role which take ownership of the Sales Ledger process and fit into an established finance team. The role will be best suited to a recent Graduate with a degree obtained relatable to finance, numeracy or industry experience looking to develop their knowledge.Day to Day Responsibilities as an Data Entry - Finance: * Processing and raising of sales invoices & credit notes * Monitor & chase in client contract documentation * Ensure that account and contract information is accurately recorded onto the sales information system * Maintain spreadsheet information for sales ledger use * Resolve any invoicing queries * Posting cash on a daily basis and allocating to the sales ledger * Processing direct debits * Dealing with queries in a timely manner * Running debtors' reports * Ad hoc reporting for the business where required * Assisting with Purchase Ledger and Finance when required. * As a role/task adhering to ISO approved policies and procedures Essential skills and competencies * An excellent eye for detail is essential for this role * Good know how on Microsoft packages including Excel * Enthusiastic, with a good work ethic * Confident with strong communication skills, experience dealing with customers' ideal * Competence and experience with Dimensions * Ability to work to strict deadlines * MS Office knowledge and experience P967288CVR9INDCC

Portfolio Credit Control are currently partnered with a Reputable Healthcare business who are looking to take on a Credit Controller to tackle the aged debt and help reduce and maintain a healthy ledger. on a 12-month FTC, this position will give you the responsibility to manage your own ledger and build key relationships from day 1.If you are looking for a new challenge with a business who can offer long term career opportunities and stability, this is definitely one to apply for., Key Responsibilities * Reducing debtors' 'Days Sales Outstanding' * Responding to client queries and keeping customer retention levels * Reconciling * Providing administrative support to the finance team and create/maintain a good communication within all departments e., Account Managers, Accounts Payable, Pricing, Warehouse, Transport. * Keeping close watch on debtor account balances - weekly review of all Aged Debt per * Ensuring the team adhere to credit and collection * Release Held Order screen. * Cash Receipt * Blocked Billing release for invoicing. * Direct Debit * Claims processing e., shortage claims/price claims/damage claims etc. * Due Diligence check for new credit application Skills and experience required: * Able to demonstrate a minimum of 2 years' experience working as a Credit Controller while liaising with key customers. * Strong Excel experience required. * Strong communication skills. * Be a team player. * Have a ''can do'' attitude. 45863BRINDCC

The Portfolio Group are proud to be working alongside one of the most prestigious university's in thew world. We're looking for an eager, adaptable, credit controller with 12 months experience to learn from one of the most experienced managers in London. This is a fantastic temporary role, with an opportunity to grow within the business. We're looking for a kind, empathetic person, who is easy to chat to and wants to work hard. If you want to be immersed in this university's rich history, is willing to learn and has an amazing communication skill this is opportunity for you. RequirementsTo succeed in this role, we are looking for individuals who possess the following: * Strong communications skills * 12 months experience * Someone eager to learn and develop * Ability to meet deadlines and work well under pressure. * Experience in a customer centric environmentKey ResponsibilitiesAs an integral part of their finance team, you will be responsible for: * Have a tenacious approach to resolving difficult cases and finding a positive outcome * liaise with other departments, staff and third parties to resolve queries in a timely and professional manner * Refer disputed items to the appropriate department for resolution and follow up as necessary in a timely manner. * Consider requests from students for payment extensions / re-payment plans, through the assessment of evidence provided of extenuating circumstances and making informed and reliable decisions. * Be responsible for monitoring payment arrangements and extensions, where approved by the section supervisor, ensuring they are complied with and take appropriate action in the event of any default. * Recommend to the section supervisor further action through County Court or outside agency where all previous efforts have failed to resolve the outstanding debt. * Regularly check ledgers for maintenance and clearance of small balances or abnormal transactions and rectifying any occurrences of unmatched cash. * Ensure that correspondence and other queries received are actioned in a timely manner, and respond as required to queries from debtors or relevant members of College staff. * Work with colleagues to ensure that individual and team objectives, set by the section supervisor, are achieved and contribute to overall team performance. * Assist in other departmental duties as directed by section supervisor Don't miss this incredible opportunity to showcase your skills and contribute to their success. Join their team and achieve great things together!

Our client are an industry leading business and are offering an experienced credit controller the opportunity to become a part of a bubbly, motivated and fast growing team. This role offers an enjoyable environment to work in with a strong team ethic. This is a credit control role where you will be able to utilise your experience to get stuck into an aged debt.You will have a hybrid working structure and can work from home one day a week. Although you will be stepping into a senior credit control position, due to the company's rapid growth year on year, you will also have a clear path of progression to work towards.If you are ready to jump into a new challenge at a senior level, this could be the one! This is a golden opportunity, and our client is ready to interview. Brief overview of your day to day… * Bank reconciliation * Cash Allocation * Posting invoices * Chasing payments via phone and email * Liaising with internal and external stake holders * Investing and resolving client queries Benefits * Hybrid working * Bonus structure * More to be discussed

Are you ready to take on an exciting new challenge in a great company? We have an amazing opportunity for you! Join one of the most renowned companies in the World and embark on your next journey as an Accounts Payable / Accounts Receivable Administrator It would be highly advantageous to have recently used SAP in your previous workplace Position: Accounts Payable (6-month fixed term contract) - potential for temp to perm Key ResponsibilitiesAs an integral part of our finance team, you will be responsible for: * Processing and verifying invoices accurately and efficiently. * Matching invoices with purchase orders and resolving any discrepancies. * Ensuring timely and accurate payment processing. * Reconciling vendor statements and addressing any billing issues. * Assisting with month-end closing activities related to accounts payable. * Collaborating with cross-functional teams to optimize processes and improve efficiency. * Providing exceptional customer service to vendors and internal stakeholders. RequirementsTo succeed in this role, we are looking for individuals who possess the following qualifications: * Proven experience in accounts payable or a similar finance role. * Strong attention to detail and excellent organizational skills. * Proficient in using accounting software and MS Office applications. * Ability to meet deadlines and work well under pressure. * Effective communication and interpersonal skills. * SAP Experience would be advantageous What They Offer * Competitive salary package. * Opportunity to work in a dynamic and collaborative environment. * Chance to enhance your skills and expand your professional network. * Valuable experience in a well-established company. 971447CKINDCC

Portfolio Credit Control are working with a three-time fast track 100 recruitment business who have been established for over 20 years. The company pride themselves in their vibrant culture and motivating environment. This is an award-winning business offering a stable credit control opportunity. The business promote growth and although this is a credit control role, there is a clear path to progression so you can work your way up. Being a key member of the finance team, you will also enjoy annual holidays and team events that aren't to be missed along with a benefits package. This is a role that offers a challenge where you can get stuck into a ledger and expand on your experience. The role of a credit controller would entail: * Collections via phone and email * Investing and resolving client queries * Monitoring and maintaining up to date client records * Customer reconciliations * Ad hoc duties * Maintaining accurate records * Managing an independent ledger To be successful below are the requirements: * Excellent communication skills * Credit control experience within the recruitment industry beneficial but not a requirement * Minimum two years credit control experience * Pivot tables, V lookups