Credit Control Jobs

The Portfolio Group are working with a market-leading organisation looking to take on a progressive No.2 in finance to manage the daily activities of the Finance function ensuring the department continues to operate effectively and play a key role within company growth and development.The ideal candidate will have a proven track record in managing a Finance function, including significant financial reporting, budgeting and forecasting experience. Having the ability to prioritise and deliver key departmental deliverables is a must, whilst supporting the Finance Director as a member of the senior leadership team. This position also provides an ideal step towards more senior Finance roles within the business as it continues to grow. Job OverviewReporting directly into the Finance Director, the Financial Controller is responsible for ensuring the accuracy of financial transactions across the ledgers, periodic budgeting and forecasting, in addition to having direct responsibility for the delivery of management accounts and associated reconciliations.The successful applicant will have a sound accountancy background, strong commercial awareness and provide a hands-on approach to successfully delivering team objectives. Directly managing a team of 9 people, the Financial Controller will be an excellent communicator with a 'can-do' attitude, who has the ability to mentor and develop individuals with varying degrees of Responsibilities: * Day-to-day management of the Finance team * Co-ordination and review of the month-end reporting procedures * Preparation and review of the monthly management accounts and preparation of monthly reports and variance analyses * Completion and review of all month-end Balance Sheet reconciliations * Preparation and review of budgets and forecasts on a quarterly and annual basis * Cash flow forecasting and monitoring * Manage the audit of the financial statements at the end of the financial year * Understand and report on the profitability of the business on a variety of bases: client, product, service, geographic or other bases as appropriate * Reporting insurance bordereau to third party provider * High-level authorisation of payment runs * Variety of ad hoc tasks, directly supporting senior management Skills & Experience * Qualified ACCA, CIMA or ACA (minimum 5 years post-qualified) * Experience of managing a Finance function * Excellent Excel skills P584874CVRINDHIN

The position is suitable for an individual who is bright, confident, positive with excellent communication and motivational skills. You will need to bring a minimum of 12 Months experienceworking in a Credit Control, Customer Service or similar department and be capable of working in a fast paced, dynamic but supportive team environment.The post holder will appreciate and be able to rise to the challenge of delivering the expected performance alongside the team with the focus not just on excellence in cash collection but also delivering targets in an environment of exceptional service and client care and when required leading by example. A pragmatic, commercial approach to problem solving and excellent negotiation skills are all prerequisites for this rewarding role. Day-to-Day Responsibilities * Daily motivation and drive to meet or exceed short term performance goals. * Taking responsibility for own daily collection call schedule. * Meet or exceed individual goals, KPIs and SLAs and take full accountability for the delivery of same. * Monitor performance against KPI's & SLA's and be able to explain deviations from targets including but not limited to: * Movements in Aged Debtors profile * Activity Stats (call volume, call time, email queue) * Collections * Work with the Development and Service Delivery Manager to identify training requirements and agree coaching schedules. * Ensure direct call method is always the first collection contact attempted. * Initiate escalation of account queries where resolution is outside Payment Team authority or advice required. * Build and maintain a close working relationship with Customer services/client Experience and other business functions, to resolve all complaints to the clients' satisfaction. * Liaise with internal stakeholders on account queries. Role Metrics * Adherence to individual and team Key Performance Indicators (KPIs) and Service Level Agreements (SLAs) for internal and external stakeholders. * Cash Collection, Rescheduling Arrears, Direct Debit coverage, Outbound Call targets, Debtor Days, Collection Efficiencies, Aged Debt movements. * To ensure a high level of attendance and punctuality. ​ P773832CVR3INDCC

Portfolio credit control are working with a industry leading business who are looking to bring a credit control professional into the business. This opportunity suits someone who is motivated and has strong communication skills. You will enjoy working within a bubbly, fast paced environment.If you are currently a credit controller and ready to move into a senior position, this role has that to offer.This is a fast-growing, well-established business where you will have a stable role whilst being a key member of the credit control team. If your happy to pick up the phone and get the money in- this could be the one for you! Duties * Manage a portfolio of customers. * Regular and proactive telephone, email with customers, as well as inbound contact from customers. * Regular conference calls/meetings with customers and internal teams such as sales/customer services. * Log and understand queries that prevent payment of invoices and liaise with customers on progress. * The Credit Controller will report to Credit Manager Department Credit Management. * Logging all notes/actions/collection activity within the systems, informing all relevant stakeholders. * Establishing a rapport and maintain good working relationships with internal and external stakeholders. * Analysing and preparing data for meetings/conference calls as well as provide customers with debt reports. * Monthly statements to customers where relevant, ensuring data accuracy and consistency. * Reconciling customer accounts. * Offer an excellent customer experience. * To challenge existing processes. * Ensure work is delivered in compliance with company procedures. * Any other reasonable duties as defined by management Requirements * Two years credit control experience * Good communication skills * Can drive/ get to Watford

Temporary Bank Reconciliation Clerk Are you an experienced reconciliation clerk? Would you love to be part of a high growth business in the medical space? They are looking for someone to hit the ground running and clear their unallocated cash! Location: Hammersmith Office (W6 0LG)Working schedule: Mon-Fri, 9am-6pmStart Date: ImmediatePay: Up to £19/hr Job Summary:Responsible for reconciling company accounts, ensuring accurate records are maintained at all times. Duties & Responsibilities: * Complete the reconciliation of the bank account daily to ensure accurate records. * Balance cashbook, general ledger and bank reconciliation on a daily basis. * Focus on root cause investigation and resolution of unreconciled entries. * Monitor chargebacks and untraceable claims receipts. * Reconcile card transaction report daily. * Support the month end accounting process. * Ad hoc support to Finance Controller as required. Skills and Experience: * Previous bank reconciliation experience is essential. * Experience in use of Oracle NetSuite is essential. * Excellent working knowledge of Excel. * Self-organiser with the ability to process high work volumes and maintain high accuracy is essential. * "Can do attitude" - Enthusiastic, motivated, and able to work on own initiative. * Excellent team player. * Confident communicating with internal and external stakeholders. * Ability to work to tight deadlines. If you tick these boxes apply now for an instant callback! 27090CKINDCC

Temporary Bank Reconciliation Clerk Are you an experienced reconciliation clerk? Would you love to be part of a high growth business in the medical space? They are looking for someone to hit the ground running and clear their unallocated cash! Location: Hammersmith Office (W6 0LG)Working schedule: Mon-Fri, 9am-6pmStart Date: ImmediatePay: Up to £19/hr Job Summary:Responsible for reconciling company accounts, ensuring accurate records are maintained at all times. Duties & Responsibilities: * Complete the reconciliation of the bank account daily to ensure accurate records. * Balance cashbook, general ledger and bank reconciliation on a daily basis. * Focus on root cause investigation and resolution of unreconciled entries. * Monitor chargebacks and untraceable claims receipts. * Reconcile card transaction report daily. * Support the month end accounting process. * Ad hoc support to Finance Controller as required. Skills and Experience: * Previous bank reconciliation experience is essential. * Experience in use of Oracle NetSuite is essential. * Excellent working knowledge of Excel. * Self-organiser with the ability to process high work volumes and maintain high accuracy is essential. * "Can do attitude" - Enthusiastic, motivated, and able to work on own initiative. * Excellent team player. * Confident communicating with internal and external stakeholders. * Ability to work to tight deadlines. If you tick these boxes apply now for an instant callback! 27090CKINDCC

Commercial Finance Business PartnerManchester - Permanent£40,000 - 45,000 THE OPPORTUNITYWe are currently sourcing for a progression role within a well-established Finance team. It will be a key role within a fast-growth organisation whose revenue is growing year-on-year globally! You will be the reporting directly into the number one in finance and be the go-to for the transactional finance team and Management Accountants. This is a key role within the business and will business partner with Senior heads across the Group finance function and wider business.THE ROLEWith a direct reporting line into the Financial Controller, the position is suitable for an individual who is bright, confident, positive and an excellent communicator. You will be the key point of contact for the business in all commercial finance matters. You will be responsible for budgets and forecasts, new business and renewal pricing and commissions and bonus calculations.You will be on hand to solve problems & offer advice. You will have an eye for detail. You will possess excellent written and verbal communication skills to support you in liaising with and building close working relationships with both intercompany colleagues and business partners alike.DAY TO DAY RESPONSIBILITIES * Analyse and develop new pricing strategies to drive business growth through client acquisition * Compile profitaiblity analysis on the existing client base to allow the business to make informed decisions * Produce forecasts and budgets on a quarterly basis, for Profit and Loss, Balance Sheets and Cashflows including full commentary and variance analysis * Lead the pricing for contract renewals on a monthly basis, analysing utilisation and profitability and delivering a suggested price points. * Compile commission and bonus analysis for all internal sales teams on a monthly basis * Meet with potential and existing clients to negotiate and explain pricing models * Suggest opportunities and strategies for improvements in the current processes * Assist with the month end process where required * Ad-hoc support including reporting analysis and other projects WHAT YOU BRING TO THE TEAM * Have a strong finance background, ideally with some experience of business partnering * In-depth understanding of Microsoft Excel and proven ability to build and develop complex models * To ensure a high level of attendance and punctuality * Ability to work to strict deadlines * Competence and experience with Salesforce a bonus * Ambitious with the determination to succeed

The Portfolio Group are recruiting for a market leading, international music and entertainment business looking to hire a Finance Assistant into a newly created role. The position has arisen due to company growth, with the department requiring additional resources and headcount.This is the perfect role for an individual who is part-qualified and/or working towards either ACCA or CIMA. They may also review profiles of candidates who are AAT qualified looking to gain more experience in a finance capacity and gain exposure to a variety of accounting duties including Month-End.This is virtually a fully-remote role with office attendance only being necessary a couple of times a month to maintain company culture. On top of the flexibility, the organisation would also offer the successful candidate study support and commit to study leave.Duties include: * Daily banking entries, bank reconciliations, liaising with the bank * Reconciliation and posting of Stripe merchant card transactions * Responsibility for Accounts Receivable month end closure * Responsibility for fixed and leased assets * Responsibility for inter company recharges and reconciliation * Month end journal/accrual postings * Daily sales and monthly cost centre reporting * Responsible for UK sales tax return Candidate Requirements: * Experience in either a transactional finance role or PQ Equivalent experience * Intermediate Excel - Vlookups & Pivot Tables * Someone with a 'can do' attitude * Someone proactive who can work independently Should this role be of interest, please apply with a copy of your updated CV and we will endeavour to get back to you ASAP! 45758CV INDCC

Portfolio Credit Control are currently partnered with a well-established and reputable professional services business who are looking to strengthen the finance function in the Manchester office. This is a great opportunity for someone who is looking for long term career opportunities as well as job security and longevity.Job PurposeTo assist the UK management accounts team in the preparation of the monthly management accounts and provide support for the finance team reporting to the Finance Manager and Associate Director of Finance.Job OverviewThe Commercial Accounts Assistant will work closely with the Commercial Finance Manager and Assistant Commercial Accountant to produce robust sales MI for the UK and Ireland Entities. They will be well organised and knowledgeable of accounting principles, be flexible to information requests from external departments and to assist the production of sales MI and other reporting.Day-to-Day Responsibilities * Complete reconciliations for the following: daily sales, lead sources, supersede contracts, and report any discrepancies throughout the month and quarter. * Review input accuracy of processed contracts on Unity and working closely and liaising with Sales Ledger team to ensure anomalies are rectified. * Work closely with the Payroll & Commissions team to ensure reconciliation procedures operate effectively * Assist with commissions analysis at individual levels and team * Assist with pricing and discounting at individual levels and team * Assist with financial analyses for key stakeholders, throughout the month and quarter in readiness for the Sales Conference * Assist with KPI reporting for the quarter end pack and as required by the Commercial Finance Manager & Associate Director of Finance * Assist in the preparation of the sales budget. * Other ad-hoc tasks as required for the Commercial Finance Manager & Associate Director of FinanceWhat you Bring to the Team * Ability to organise & prioritise workload to produce high quality work within deadlines. * Be able to demonstrate a sound knowledge of financial reporting procedures * Demonstrate ownership of own processes to complete and improve effectively * Ability to organise, manipulate and present large volumes of data using Excel spreadsheets.Qualifications * AAT Qualifications would be beneficialPlease feel free to get in touch with Brandon to discuss in further - 07977823565 / 02076503199 / brandon.robinson@portfoliocreditcontrol.com INDCC971138BRR1

Portfolio Credit Control are currently partnered with a well-established and reputable professional services business who are looking to strengthen the finance function in the Manchester office. This is a great opportunity for someone who is looking for long term career opportunities as well as job security and longevity.Job PurposeTo assist the UK management accounts team in the preparation of the monthly management accounts and provide support for the finance team reporting to the Finance Manager and Associate Director of Finance.Job OverviewThe Commercial Accounts Assistant will work closely with the Commercial Finance Manager and Assistant Commercial Accountant to produce robust sales MI for the UK and Ireland Entities. They will be well organised and knowledgeable of accounting principles, be flexible to information requests from external departments and to assist the production of sales MI and other reporting.Day-to-Day Responsibilities * Complete reconciliations for the following: daily sales, lead sources, supersede contracts, and report any discrepancies throughout the month and quarter. * Review input accuracy of processed contracts on Unity and working closely and liaising with Sales Ledger team to ensure anomalies are rectified. * Work closely with the Payroll & Commissions team to ensure reconciliation procedures operate effectively * Assist with commissions analysis at individual levels and team * Assist with pricing and discounting at individual levels and team * Assist with financial analyses for key stakeholders, throughout the month and quarter in readiness for the Sales Conference * Assist with KPI reporting for the quarter end pack and as required by the Commercial Finance Manager & Associate Director of Finance * Assist in the preparation of the sales budget. * Other ad-hoc tasks as required for the Commercial Finance Manager & Associate Director of FinanceWhat you Bring to the Team * Ability to organise & prioritise workload to produce high quality work within deadlines. * Be able to demonstrate a sound knowledge of financial reporting procedures * Demonstrate ownership of own processes to complete and improve effectively * Ability to organise, manipulate and present large volumes of data using Excel spreadsheets.Qualifications * AAT Qualifications would be beneficialPlease feel free to get in touch with Brandon to discuss in further - 07977823565 / 02076503199 / brandon.robinson@portfoliocreditcontrol.com INDCC971138BRR1