Credit Control In London Jobs
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The Portfolio Group are working alongside one of the most established educational businesses in the UK.We're looking for a seasoned Accounts Assistant to join this wonderful team, with the ability to hit the ground running from day one!This organisation is looking for someone with a strong background in processing invoices, accounts payable and finance. The successful candidate must have work ethic to make a positive impact from day one and the ability to work in a high-volume environment.This opportunity offers a healthy hourly rate, ongoing temporary work and is full time office based.Don't miss out on this rewarding opportunity, working within a renowned Finance team for an even more renowned business.We need to fill this position quickly so make sure you're the first to apply!! Required Competencies: * Must have an Enhanced DBS or pass DBS check. * Experience processing a high volume of invoices. * Excellent Excel skills. * Ability to work autonomously and meet deadlines. * Highly experienced knowledge of Finance/ Finance Systems. Main Duties/ Key Responsibilities: * Effectively assist academies with processing purchase orders. * Efficient and accurate coding and processing of invoices. * Preparing and reviewing BACS Runs accurately as per scheduled timetable. * Checking/Processing of Staff expense claims. * Understanding all functions of AP/AR. * Resolving supplier queries and issues immediately. * Support Academies in submitting new supplier requests. * Assist with academy credit card reconciliations and bank reconciliations . 46852HPINDCC
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The Portfolio Group are pleased to be working alongside a mogul in the fashion industry in the UK.We're looking at bring on a seasoned Credit Controller who is confident in their ability to hit the ground running in the fast-paced environment of fashion. Reporting to the Credit Control Manager, you will be a key member of the credit control team and responsible for supporting the collection of payments from customers in a timely manner, with the ultimate aim of reducing the debtor days and ensuring that payment is recorded accurately.This fantastic new position will give you the opportunity to flex your Credit Control skills on the global stage, while offering a health salary and a flexible work lifestyle.Apply now as this new temporary position isn't one, you'll want to miss. Required Competencies: * Strong Credit Control skills, with the ability to work proactively by yourself. * Retail experience would be advantageous. * Excellent communications skills both B2C and B2B. * Confident using Excel and pick up IT systems quickly. * A bubbly, out-going personality, always willing to lend a hand to customers and colleagues. Main Duties/ Key Responsibilities: * Issuing daily ad hoc invoices, credit notes and monthly statements. * Proactively contacting customer accounts by email and telephone and ensuring on time collection of the customer invoices. * Updating customer accounts in a timely manner to support business growth. * Accurately applying customer payments on day of receipt. * Understanding the ins and outs of Excel and our finance system (Navision) * Consistently identifying and escalating of any problematic debts to the Credit Control Manager. * Leasing with customers and colleagues (B2B and B2C). * Working with the Credit Control team to identify and resolve credit related held orders. * Constantly supporting the Credit Control team. 46832HPINDCC
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Portfolio Credit Control are working with a prominent property business based in London looking to revamp their Credit Control function. As a result, they are looking for a Senior Credit Control to help bridge the gap between the team and management. They are looking for strong individuals who are aiming to grow their career and working underneath and impressively progressive Head of Credit who will nurture and develop a keen individual.The organisation offer a hybrid working model with 4 days in the office and boast iconic office space. Main Duties include: * Develop and implement credit policies and procedures that balance risk mitigation with business objectives, establishing guidelines for collections strategies and ledger management. * Build and maintain positive relationships with tenants, clients, and other stakeholders, serving as the primary point of contact for credit-related inquiries, disputes, and escalations. * Billing and Invoicing: Ensure accurate and timely billing and invoicing processes, including the generation of invoices, statements, and rent notices, in accordance with lease agreements and contractual terms. * Monitor and manage accounts receivable aging reports, proactively following up on overdue payments, issuing reminders, and initiating collections actions as necessary to minimize delinquencies and maximize cash flow. * Negotiate payment arrangements and settlements with delinquent tenants and clients, collaborating with legal counsel and property managers to resolve disputes and minimize financial losses. * Credit Analysis and Reporting: Analyse credit and collections data to identify trends, assess portfolio performance, and forecast cash flow projections. Prepare regular reports and presentations for senior management, highlighting key metrics and actionable insights. * Compliance and Legal Compliance: Ensure compliance with relevant regulations, lease agreements, and industry standards governing credit and collections activities, maintaining awareness of changes in laws and regulations that may impact credit risk management practices. * Process Improvement: Identify opportunities for process improvement and automation within the credit and collections function, implementing technology solutions and best practices to enhance efficiency, accuracy, and scalability. * Provide guidance and training to credit control staff, fostering a culture of accountability, collaboration, and continuous learning to optimize team performance and achieve departmental goals. If you would be interested in discovering more, please apply with an updated CV and we will endeavour to come back to you as soon as possible! 48484CVRINDCC
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Portfolio Credit Control are working with a prominent property business based in London looking to revamp their Credit Control function. They are looking for strong individuals who are aiming to grow their career and working underneath and impressively progressive Head of Credit who will nurture and develop a keen individual.The organisation offer a hybrid working model with 4 days in the office and boast iconic office space. Main Duties include: * Credit Control Management: Monitor and manage the credit control process for your part of our real estate portfolio. * Implement effective credit control policies and procedures to minimize late payments and reduce outstanding debts. * Ledger Management: Generate and issue accurate arrears statements to tenants. * Work closely with the rest of the accounts receivable team to ensure proper documentation and recording of financial transactions. Issue tenant refunds and assist with receipt allocation queries. * Collections: Conduct regular follow-ups on overdue payments and implement strategies to recover outstanding debts. * Negotiate and agree on payment plans with tenants when necessary. * Relationship Management: Build and maintain strong relationships with internal stakeholders and tenants to ensure open communication regarding outstanding payments. * Address queries and concerns related to invoicing and payments in a professional and timely manner. * Reporting: Generate regular reports on the status of outstanding invoices and collections. * Provide insights and recommendations for process improvements based on data analysis. * Attend regular meetings with internal stakeholders to ensure transparency and agree strategies. * Meet KPI targets and deadlines set as agreed with the accounts receivable manager. If you would be interested in Discovering more, please apply with an updated CV and we will endeavour to come back to you as soon as possible! 48484CVINDCC
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Portfolio Credit Control are currently partnered with a market leading FMCG business who have a reputable name in their niche market. Our client is looking to add talent into the finance function and recruit a Credit Controller to help reduce the aged debt and allow the business to continue to have a healthy cash flow. This incredible business are all about staff retention, rewarding employees and offering longevity and stability! Responsibilities Include * Chase overdue invoices by telephone, email & letter within agreed timescales * Releasing held orders on a daily basis * Taking card payments * Handle disputed bills to bring payment within the agreed terms and where this fails negotiate repayment plans * Maintain accurate records of all chasing activity. * Carry out account reconciliations. * Put together weekly, fortnightly and monthly direct debit runs. * Cash posting and allocations * Open new accounts and carry out credit checks * Taking accounts through the legal process. Requirements * A minimum of 2 years' experience in credit control * Intermediate Excel skills required * Excellent communication skills at all levels * Strong organisational & time management skills * Good knowledge of GDPR and Money Laundering regulations 46778BRINDCC
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Credit Controller - 12 month Maternity London
Contract £35,000 - £36,000 Per Annum
Ref: P68777CVR Credit Control
Portfolio Credit Control are currently on the hunt for a Credit Controller to step into one of our most renowned clients. We have placed multiple suitable candidates over the years and have an excellent working relationship with the impressive Credit Control Manager.The organisation are an international Accounting specialist who offer an incredibly competitive benefits package alongside hybrid working and flexible working hours. They are based in the heart of town with lovely modern offices and are looking for a strong Credit Controller to manage both internal and external relationships with partners and clients. Main Duties: * Focusing on cash collection and resolving problems in relation to payments * Maintaining control of your ledger and focused on the reduction of aged debt. * Follow up with all aspects of legal action when all other avenues have been exhausted. * Manage a portfolio of Partners and their ledger of debtors. * Be involved in any future acquisitions the firm may take on from a Credit Control prospective. Additional Benefits: * Competitive salary * Mature working environment * Great Benefits * Hybrid working * Flexible working If you would interested in discussing more details surrounding the role, please apply with your updated CV and we will be in touch. P68777CVRINDCC
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Portfolio Credit Control are currently on the hunt for a Credit Controller to step into one of our most renowned clients. We have placed multiple suitable candidates over the years and have an excellent working relationship with the impressive Credit Control Manager.The organisation are an international Accounting specialist who offer an incredibly competitive benefits package alongside hybrid working and flexible working hours. They are based in the heart of town with lovely modern offices and are looking for a strong Credit Controller to manage both internal and external relationships with partners and clients. Main Duties: * Focusing on cash collection and resolving problems in relation to payments * Maintaining control of your ledger and focused on the reduction of aged debt. * Follow up with all aspects of legal action when all other avenues have been exhausted. * Manage a portfolio of Partners and their ledger of debtors. * Be involved in any future acquisitions the firm may take on from a Credit Control prospective. Additional Benefits: * Competitive salary * Mature working environment * Great Benefits * Hybrid working * Flexible working If you would interested in discussing more details surrounding the role, please apply with your updated CV and we will be in touch. P68777CVINDCC
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The Portfolio Group are pleased to be working alongside a well-established Education business in the UK. We're looking at bring on a seasoned Finance Officer who is confident in their ability to hit the ground running from day one.This organisation is looking for someone with a proven track record of delivery within Finance and Accounts Payable and has the skills and work ethic to make a positive impact from day one. Candidates must have Finance Officer experience, an Enhanced DBS, strong Accounts Payable knowledge, and familiarity with PS Financials. If you've previously worked in the education system that would be advantageous.The successful candidate will be given the opportunity to work for one of the UKs leading companies, revolutionising the Education system.This is a fantastic opportunity for ongoing temporary work, for a renowned business.If you fit the bill, then please apply!! Required Competencies: * Must have an Enhanced DBS. * PS Financials experience * Strong Accounts Payable background * Highly experienced knowledge as a Finance Officer. Main Duties/ Key Responsibilities: * Effectively assist academies with processing purchase orders. * Efficient and accurate coding and processing of invoices. * Preparing and reviewing BACS Runs accurately as per scheduled timetable. * Checking/Processing of Staff expense claims. * Understanding all functions of AP/AR. * Resolving supplier queries and issues immediately. * Support Academies in submitting new supplier requests. * Assist with academy credit card reconciliations and bank reconciliations . 46226RCINDCC
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The Portfolio Group pleased to present an excellent opportunity within a well-known, forward thinking, non-for-profit organisation leading within the Education system in the UK. They are looking to bring on an seasoned Finance Officer to integrate into their well-established team and take full ownership of the role and duties required.The successful candidate will be given the opportunity to work for one of the UKs leading companies, revolutionising the Education system. You will be offered hybrid working and flexibility around working arrangements which suit your lifestyle.This organisation is looking for someone with a proven track record of delivery within Finance and Accounts Payable and has the skills and work ethic to make a positive impact from day one. We're looking for someone who is confident in their Finance ability and can hit the ground running. Previous Finance experience is a must. Required Competencies: * Must have a DBS (Only Children) or pass DBS check. * Excellent IT skills. * Good Excel knowledge * Ability to work autonomously and meet deadlines. * Highly experienced knowledge of Finance/ Finance Systems. Main Duties/ Key Responsibilities: * Effectively assist academies with processing purchase orders. * Efficient and accurate coding and processing of invoices. * Preparing and reviewing BACS Runs accurately as per scheduled timetable. * Checking/Processing of Staff expense claims. * Understanding all functions of AP/AR. * Resolving supplier queries and issues immediately. * Support Academies in submitting new supplier requests. * Assist with academy credit card reconciliations and bank reconciliations . 46226HPINDCC