Credit Control In London Jobs
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Are you ready to take on an exciting new challenge in one of the UKs most reputable medical centres? We have an amazing opportunity for you! Join a dynamic team in the heart of London City Centre as a Credit Controller! With a strong focus on collaboration, integrity, and employee development, they offer a stimulating work environment that encourages growth and professional advancement. Position: Credit Controller - 6 month Temporary Assignment // Hybrid Working Key ResponsibilitiesAs an integral part of their team, you will be responsible for: * Responding to queries from clients to ensure customer retention * Account reconciliation and cash allocation * Processing Direct Debits * Collaborate with internal stakeholders, such as sales and customer service teams, to resolve any billing or payment discrepancies. * Thorough checks on new credit application forms * Maintain strong relationships with customers, addressing any queries or concerns regarding their accounts. RequirementsTo succeed in this role, they are looking for individuals who possess the following qualifications: * Proven experience as a credit controller in a healthcare or medical environment * Proficient Excel skills * Effective communication and interpersonal skills. * Ability to multitask and stay organised To apply for this exciting opportunity, please submit your CV by hitting apply now! INDCC971181CK
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The Portfolio Group have a great opportunity for a junior credit controller to join one of the most prestigious names in the education space on a temporary basis.We are seeking a highly motivated and empathetic Credit Controller to join our client's team in a fast paced environment where you will be tasked with dealing with customer queries and understanding how to help.Key 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 supervisorRequirementsTo succeed in this role, we are looking for individuals who possess the following: * 6-12month in a credit control environment * Strong attention to detail and excellent organizational skills. * Ability to meet deadlines and work well under pressure. * Empathetic nature * Effective communication and interpersonal skills. Don't miss this incredible opportunity to showcase your skills and contribute to their success. Join their team and achieve great things together! 971294CKINDCC
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The Portfolio Group are working with a market-leading online consultancy looking to take on a progressive No.1 in finance to take full ownership of the function and play a key role within company growth and development.This is a once-in-a-career opportunity for an exceptional commercial finance leader to join us, this high-profile role will offer the successful candidate an unrivalled career within a high-performance group of businesses.You will lead an existing team including financial reporting, management information performance metrics, as well as the sales and purchase ledger teams. Responsible for timely accurate reporting and analytics across all elements of the business and represent the organisation who have a strong presence within the wider Group business.As a passionate leader you will combine a hands-on leadership approach mentoring the team and driving continual progressive improvements to processes and reporting, liaising with other Finance leads across the group to share best practice whilst having the autonomy to develop the finance and reporting function on a daily basis.You will report directly to Managing Director but also maintain close contact with the Group CFO and Group FD, working alongside senior management within the business and owning financial reporting to the Board. Responsibilities: * Overseeing the timely and accurate provision of monthly management accounting, budgeting, forecasting, reporting, variance, profitability and pricing analysis, aligning both with Company and Group requirements * Effective leadership, coaching and progression of the finance team, nurturing and recruiting talent as appropriate to ensure the achievement of departmental objectives * VAT, FCA and other statutory returns * Co-ordinate with the sales and retention teams to ensure accurate reporting of performance, retention, growth and profitability * Preparation and modelling of sales commission and bonus payments * Ownership of day-to-day invoicing, collections, renewals etc with a bias toward controls and systems with a process driven approach * Continual review of costs, expenses and supplier payments * Delivery of super service to clients and colleagues * Managing a well-tuned finance function consisting of both qualified and part-qualified individuals * Provide insight into business performance with a view to making recommendations for improvement and shaping strategic discussion and direction In addition to the listed duties, we are looking for a commercially minded individual who also has a solid grounding of financial systems and processes to deliver efficient and robust processing and reporting. This is a growing business which produces high volumes of transactions. P874544CVINDLON