Credit Control Jobs In London Jobs

Job PurposeThe Finance Manager will report directly into the No.1 in Finance and will work closely with the rest of the Finance function and Senior Leadership team. You will be responsible for the production of monthly management reporting, including the production of monthly accounts, (Profit and Loss, Balance sheet and Funds Flow) and balance sheet reconciliations. Provide commentary on the profit and loss, balance sheet and cash performance, variance analysis and key indicators. Working with the wider business to produce first draft budgets and reforecasts, providing analysis and challenge as appropriate. Lead the Management Accounts team (Finance Assistant, Management Accountant and Purchase Ledger clerk) to ensure daily finance activities are performed on time and with accuracy. Job OverviewLeading a team of 3 preparation of the monthly management accounts and financial reporting information, and lead the information gathering, challenge and consolidation of budgets and reforecasts. This role will work closely with members of other departments and the candidate must therefore work well as part of a team. Day to Day Responsibilities * Preparation of monthly management accounts for comparison against budgets, highlighting and reporting variances * Reconciliation of balance sheet and control accounts * Preparation of cash and funds flow analysis * Preparation of financial reporting information such as key cost analysis * Lead in the production of first draft budgets and quarterly reforecasts. * To be familiar with all finance day to day processes to support the team * Assist with ad hoc project work, including transition and development of finance systems * Quarterly VAT submissions. * Be the main point of contact for all audit schedule compilations and query responses. * Assist in the production of Financial Accounts and tax returns. * Management and coaching of team of 3. What you Bring to the Team * Qualified Accountant (ACA/ACCA/CIMA) * Ability to organise & prioritise workload in order to meet strict deadlines. * Be able to demonstrate a sound knowledge of financial reporting procedures * Good Excel knowledge including ability to organise, manipulate and present large volumes of data. * Can work on own initiative and under pressure. * Positive can-do attitude P678888CVINDCC

Portfolio Credit Control are currently partnered with a specialist wholesaler who have a reputable name within the sector. Our client is looking to take on a Credit Controller to tackle the aged debt and help reduce and maintain a healthy ledger. on a permanent basis, this position will give you the responsibility to manage your own ledger and build key relationships from day 1.This reputable business is looking to take someone on who can join the successful credit team and play a part in the success! 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 3 years' experience working as a Credit Controller while liaising with key customers. * Strong Excel experience required. * SAP system experience. * FMCG experience is desired * Have a ''can do'' attitude.INDCC970845BR

Legal - Credit Control Supervisor£45,000 - 55,000Hybrid Working - London - Legal SectorPortfolio Credit Control are working with a well-known client of ours working within the legal sector, looking for a new Credit Control Leader to assist with the management of a well-established Credit Control Team. The organisation has gone through a significant period of growth, doubling its T/O in the last 5+ years alone!They believe in a positive working culture and hold strong values surrounding employee well-being close to the core of the business. The Credit Control team are a key part of not just the finance function, but also the heart of the firm. They are well respected within the business and are essential in providing continued support as the organisation continues to grow and develop.Duties and Responsibilities: * Day to day supervision of a x9 strong team of Credit Controllers and Administrators. * Support the Credit admin team with shared inbox and cash allocation on a daily basis. * Analyse and review current outstanding debt, including regular meetings with key stakeholders across the firm. * Be the escalation point for 90+ debt - recommendations for next stage i.e. LBA, write off, etc. * Regular collection procedure audits - ensure the team is compliant with all relevant policies and procedures. * Provide support to the team to ensure process and systems excellence, providing training where required. * Regular reporting and analysis around aged debt and current ledgers * Ensure enforcement of payment plans * Reconciliation of ledgers to identify anomalies and resolve allocation queriesSkills/Experience: * 2+ years collections experience in the legal sector. * Supervisory experience - manging a team x4+ * Strong communication skills * Strong excel including experience building and monitory reports * Able to build strong relationships in the team and firm-wide INDCC970816CVR

Portfolio Credit Control are on the lookout for a Credit Controller to join our clients dynamic team. As a leading player in the industry, our client pride themselves on their dedication to excellence and their commitment to delivering outstanding results. Now, they need someone like you to help them keep their financial engine running smoothly. Let's delve into the details: * Attention to Detail: As our Credit Controller, you'll be meticulously analyzing financial data, invoices, and statements to ensure accuracy. Your eagle eyes will catch any discrepancies, allowing our client build trust with their partners. * Communication Champion: You possess the talent of effortlessly building positive relationships and communicating with a diverse range of stakeholders. From clients and customers to internal teams, you'll be the go-to person for credit-related inquiries, clarifications, and dispute resolutions. Your ability to empathize and articulate solutions will be instrumental in fostering strong connections and safeguarding our clients reputation. * Aged Debt Expertise: Handling aged debt can be a challenging task, however your extensive experience in this realm will enable you to take charge, developing and implementing effective strategies to recover outstanding payments. With your guidance, their accounts receivable will flourish, and their cash flow will soar to new heights. * Collaborative Environment: Teamwork makes the dream work, and that's precisely what you'll experience in this role. You'll join a vibrant group of individuals who are passionate about what they do, eager to learn from each other, and always ready to celebrate victories. Their inclusive culture ensures that your unique insights will be valued and your contributions recognized. * Professional Growth: They believe in investing in their team members' development and providing ample opportunities for growth. As a Credit Controller, you'll have access to continuous training and the chance to broaden your skillset. They're committed to your success and will support you every step of the way. Requirements: * Demonstrable experience in credit control, managing aged debt, and accounts receivable * Excellent communication skills, both written and verbal, with the ability to build strong relationships * Impeccable attention to detail and a natural problem-solving mindset * Proficiency in financial software and systems (e.g., SAP, Oracle, Excel) * A proactive approach, with the ability to work autonomously and meet deadlines If you're ready to take your credit control career to new heights, don't miss this opportunity to join their remarkable team. Our client are offering the chance to make a real impact in a thriving organization. Apply now, and let's get the ball rolling! I can't wait to speak with you and find you your ideal role. INDCC970818AA

Credit Control Supervisor £45,000 - 55,000Hybrid Working - London - Legal SectorPortfolio Credit Control are working with a well-known client of ours working within the legal sector, looking for a new Credit Control Leader to assist with the management of a well-established Credit Control Team. The organisation has gone through a significant period of growth, doubling its T/O in the last 5+ years alone!They believe in a positive working culture and hold strong values surrounding employee well-being close to the core of the business. The Credit Control team are a key part of not just the finance function, but also the heart of the firm. They are well respected within the business and are essential in providing continued support as the organisation continues to grow and develop.Duties and Responsibilities: * Day to day supervision of a x9 strong team of Credit Controllers and Administrators. * Support the Credit admin team with shared inbox and cash allocation on a daily basis. * Analyse and review current outstanding debt, including regular meetings with key stakeholders across the firm. * Be the escalation point for 90+ debt - recommendations for next stage i.e. LBA, write off, etc. * Regular collection procedure audits - ensure the team is compliant with all relevant policies and procedures. * Provide support to the team to ensure process and systems excellence, providing training where required. * Regular reporting and analysis around aged debt and current ledgers * Ensure enforcement of payment plans * Reconciliation of ledgers to identify anomalies and resolve allocation queriesSkills/Experience: * 2+ years collections experience in the legal sector. * Supervisory experience - manging a team x4+ * Strong communication skills * Strong excel including experience building and monitory reports * Able to build strong relationships in the team and firm-wideINDCC970816CV

Portfolio Credit Control have a great opportunity for a Graduate who is looking for their next piece of experience in the workplace!This is a great opportunity to prove yourself in a rewarding working environment, with the opportunity to work from home - this is a great role and not to be missed! They are looking to move quickly on this role so if you are available immediately this is the role for you.Do you come from a finance background or have a relevant degree? Are you are looking to put your knowledge to the test? Keep on reading!Responsibilities: * Copying invoices * Cross referencing invoices to spreadsheets * Sending out emails for copies of invoices * Work as a team despite remote working to ensure productivity * Maintaining accurate recordsThis will be quite a monotonous role as you will be supporting the wider finance team in their duties. However, if you are looking for immediate work experience for a great company this could be a great fit. Initially on a 6 week temporary contract, this is great exposure in to a working finance environmentThey offer 3 days working from home and flexible working hours!Qualifications: * Previous experience in a financial environment or relevant degree is a MUST * Must have intermediate Excel skills * Excellent organisation and time management * Strong attention to detail and the ability to work efficiently to meet deadlines.To apply for this exciting opportunity, please submit your CV by hitting apply now! INDCC970760CC

The Portfolio Group are collaborating with a long-established organisation based in London, eager to find an enthusiastic credit controller who wants to utilise their communication and credit control skills and experience.The successful candidate will start their journey as a credit controller as they are welcomed into the company. The possibilities are endless as not only is the role flexible, but employees in this company also stay for the long run which shows through their low staff turnover. This organisation has strong values and a set vision which they are flying towards with a history to prove it. If a fresh start in a role filled with opportunity and security sounds ideal, then this could be the role for you! Job Overview:Reporting to the Credit Control Manager, the Credit Controller will be part of a fast-paced credit control team and will support in resolving any customer and internal queries. Job Role: * Reconciling and posting the daily bank statement- Sterling, Euro and USD accounts. * Posting Payments from various payment methods such as cheques or Credit Cards. * Preparing reports and Journals close to month-end. * Daily Reconciliation on Payments made online. * Answering daily queries externally and internally. * Printing off remittance advice and ensuring the correct amount details are on the remittance advice. * Payment transfers on accounts. * Correctly allocating cash to invoices. Requirements: * SAP Experience * 2 Years Credit Control experience 970724AAINDCC

The Portfolio Group have a great opportunity for a Credit Controller to join a fantastic company on a 3 month interim contract. The Company is looking for a dependable Credit Controller to join their global accounts receivable department. We are seeking an experienced and motivated Credit Controller to join our clients team in a rewarding yet challenging environment.As a Credit Controller, you will play a critical role in managing and maintaining our credit processes while ensuring the timely collection of outstanding payments. Day to day Responsibilities: * Manage a portfolio of customer accounts, ensuring timely and effective credit control. * Proactively monitor and chase outstanding debts, maintaining accurate and up-to-date records of all interactions. * Conduct thorough credit assessments of new and existing customers, making informed decisions on credit limits and terms. * Collaborate with internal stakeholders, such as sales and customer service teams, to resolve any billing or payment discrepancies. * Prepare and distribute regular reports on credit control activities and provide insightful analysis on trends and potential risks. * Maintain strong relationships with customers, addressing any queries or concerns regarding their accounts. Qualifications: * Previous experience in credit control or a similar finance role is essential. * Strong knowledge of credit control processes and principles. * Excellent communication and negotiation skills, with the ability to handle difficult conversations professionally and assertively. * Proficiency in using financial systems and software for credit control and data analysis. * Strong attention to detail and the ability to work efficiently to meet deadlines. * Ability to work independently and collaboratively in a team environment. * If you are an experienced credit controller we would love to hear from you. To apply for this exciting opportunity, please submit your CV by hitting apply now! 94555CKINDCC

The Portfolio Group have a great opportunity for a Credit Controller to join a company on a temporary to permanent basis. The Company is looking for a dependable Credit Controller to join their receivables department.Our client is seeking a highly experienced and driven Credit Controller to join their team in a fast paced environment for a global business. You will have the responsibility of managing your own ledger for a FTSE100 Company and speaking to some of the most renowned brands worldwide! Day to day Responsibilities: * Managing and resolving any customer invoice queries. * Adhering to weekly and monthly targets of cash collection on outstanding debt * Ensuring accuracy in regards to all invoicing documentation * Management of email inbox queries * Monthly reconciliation and sending out monthly bank statements * Maintain accurate and up-to-date records of all credit control activities, including communication logs, payment plans, and credit limit adjustments. * Provide regular reports and updates to management on credit control performance, outstanding debt, and potential risks. * Stay updated on industry regulations, company policies, and procedures related to credit control and insurance premium payments. Qualifications: * Excellent communication skills, both written and verbal, with the ability to build rapport with policyholders, brokers, and internal stakeholders. * Strong attention to detail, accuracy, and ability to work with numbers. * Ability to work independently, prioritize tasks, and meet deadlines in a fast-paced environment. * Proficiency in using credit control and accounting software. * Professional demeanour, with the ability to handle sensitive information and maintain confidentiality. * Availability to start as soon as possible. This is a respected client and competitive position, so if you feel this role is a good fit for you, please apply as soon as possible. 935666CKINDCC