Credit Control Jobs In Nottinghamshire Jobs
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Senior Credit Controller Leicestershire
Permanent £27,000 - £30,000 Per Annum
Ref: 969912BR1 Credit Control
Portfolio Credit Control are currently working with an established energy business who are growing rapidly! Our client has been established for 6 years and are looking to double in size again by 2024 with a total of 500 employees projected growth. They are looking to bring in a Senior Credit Controller into one of their specialist energy branches based in the midlands. This role does offer remote and hybrid opportunities also. As well as paying a competitive salary there is also the opportunity to gain a 20% bonus paid quarterly. Now you can probably see why the business has had such growth due to their approach rewarding employees for the work that they do. If you are feeling undervalued with your current employer, you will not here! Key Responsibilities * As a key member of the Credit Control team, the Senior Credit Controller will be responsible for meeting cash collection targets and keeping bad debt to a minimum through a mixed-method, high volume communication strategy. * A key focus of the role will be resolving disputes by customers as well as overseeing a debt portfolio, including generating and populating debt reports, managing refunds, highlighting credit risk, reconciling open transactions, processing allocations, and negotiating repayment plans where required. * Take ownership of a debt portfolio of customers, building good working relationships and reducing outstanding delinquent balances with key contacts - Identify missing payments - Resolve queries both internally and externally relating to outstanding debt. * Proactively collect debt from customers according to the contractual payment terms through a combination of telephone, email, letters, and virtual or in-person meetings - Resolve complex disputes or key account issues through contact with various departments, including the gathering of information and paperwork, review of contracts and investigation into discrepancies - Work with approved specialist collection agencies or solicitors and ensure pre-action protocols and contact with debtors has been undertaken in compliance with legislative and organisational requirements. * Run regular debt reports for management to analyse outstanding debt within portfolio and populate with detailed information relating to ongoing queries and actions taken to recover outstanding invoices. * Provision of excellent customer service levels to all customers, including tailored communication to different customer types - Meet financial, performance and quality targets as set by the Credit Operations Manager - Support the credit decision making processes by ensuring up-to-date customer information is maintained and communicated to relevant stakeholders.Skills and experience required: * Experience of credit control activities within a large organisation. * Knowledge of credit management legislative and regulatory requirements. * Verbal, written and digital communication skills to deliver excellent customer service. * Friendly, confident, and motivated team player. * Investigative skills to resolve disputes and queries. * Able to manage a large debt portfolio and high volume of diverse tasks. * Strong negotiation skills and ability to influence customers and stakeholders. * Strong interpersonal skills, including teamwork, collaboration and relationship building. * Able to effectively manage conflict and keep calm and resilient in stressful situations. * Eye…
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If you are looking to kickstart in your career in finance, this is the best place for you to be. Our client is looking to grow their energetic financial team by adding a regular member. You will have many opportunities to grow in this role, with opportunities to participate in a growing business. 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. This way we can discuss it and decide if you will be considered. The role consists of: * Allocating bank payments on a daily basis. * Bank reconciliations on a weekly basis. * Help maintaining data on our practice management system. * Weekly timesheet chasing and posting. * Monthly staff expense run. * Maintaining fixed asset / depreciation schedule. * Review aged payables to confirm invoices are coded to the correct nominal code.Candidate Profile: * No experience needed * Competency in the main MS products (excel, word, outlook) * Able to prioritise workload, meet deadlines and manage relationships with colleagues * Effective communication skills - verbal and written * Attention to detail and strong organisational skillsBenefits: * Study support * Annual season ticket * Gym and fitness discount * Social events * Hybrid working 970181SLINDCC
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Our client are looking for an experienced credit controller to join an exciting and fast growing company. The company has a low staff turnover so the opportunity to join doesn't come often. This role is perfect for someone who wants to settle into a role for the long term and take on a new challenge.If you find yourself immediately available or open to new opportunities, it would be worth having a conversation to see if this is for you as it offers a hybrid working scheme and the opportunity to work within a strong, supportive team.Requirements * 2 years credit control experience * Team Player * Good communication skills * Pivot tables/ V lookups * 1 Month notice maximum * Can get to Orpington two days a week Benefits * 2/3 hybrid working structure * Free parking * Flexi hours ( ½ hour each way) * Annual Bonus based on performance 969687AAINDPAY
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If you want to develop in your career in finance, this might be the best place for you to be. You will be carrying out proactive credit control for all centres to minimise arrears, unallocated receipts, and credit losses. You will also be carrying out reconciliations and reallocations of client accounts and payments to resolve payment issues. 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. This way we can discuss it and decide if you will be considered. The role consists of: * Account opening for new customers * Inputting and allocation of cash received * Despatching invoices and posting batches * Raising and inputting of credit notes * Keeping an up to date list of outstanding and disputed credit notes * Reconciliation of Customer Accounts * Dealing with customer queries effectively and efficiently. * Liaising with the sales team. * Printing and sending of statements * Chasing debts outstanding by telephone and by letter effectively and efficiently * Producing reports needed by Directors * Dealing with solicitors in respect of seriously overdue accounts * Assisting and covering for other members of the account teams when needed. Candidate Profile: * Have at least 2 years' in Credit Control, * Have a full understanding of sales ledger * Possess Microsoft Excel skills * Ability to establish and maintain good customer relationships * Calm, confident manner to handle potentially uncomfortable conversations * Strong administration and organisational skills * Ability to work effectively as part of a team Please do not hesitate to get in touch if you would like to be put forward for this opportunity. To discuss the role in further depth, please call and ask to speak to Sam on 0207 650 3199. Alternatively, email me on Samuel.lowe@portfoliocreditcontrol.com 969296SLINDCC
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Portfolio credit control are working with a well-known client looking to take on an experienced credit controller to come in and hit the ground running. The role will be to ensure collection of outstanding debts within agreed credit terms to minimise bad debt and maintain accurate customer data.You will be carrying out proactive credit control for all centres to minimise arrears, unallocated receipts, and credit losses. You will also be carrying out reconciliations and reallocations of client accounts and payments to resolve payment issues. Day-to-Day Responsibilities: * Responsible for conducting collections and overall financial maintenance of a ledger of customer accounts * Responsible for the sales ledger function for the business * Provide accurate billing information. Process all manual billing adjustments in a timely manner * Work with Customer Service team and customers to resolve customers' financial queries and disputes * Document and action accordingly where payment is not received * Resolve customer enquiries promptly & accurately by understanding customer market & needs * Strategically review customer accounts and regularly collect & analyse customer data to prevent accounts from becoming overdue * Drive efforts to reduce & eliminate Unapplied Cash & Credit notes in our customer portfolios * Ensure all customer payments owing are verified * Ensure correct and accurate information on customer accounts / statements * Run monthly statement process and send to customers * Raise all manual credits & Debits, key into our internal systems * Work as part of the accounts team, providing support and backup to other team members * Work with the European & South African offices to manage the GOBI division processes, raising manual credits and debits for foreign currencies, reconciling those accounts Please do not hesitate to get in touch if you wish to be put forward for this opportunity. To discuss the role in further depth, please call and ask to speak to Sam on 0207 650 3199. Alternatively, send an email to Samuel.lowe@portfoliocreditcontrol.com 970236SLINDCC
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ACCOUNTS RECEIVABLE SUPERVISOR London
Contract £35,000 - £38,000 Per Annum
Ref: 970269CV Credit Control
Portfolio Credit Control are working with an instantly recognisable retail organisation based in the Heart of London looking to take on an Immediately Available Account Receivable Supervisor to assist the AR manager for an initial period of 6 months. You will be working closely with an impressive AR manager with a proven track record within the Retail sector and overseeing a team of x3 Credit Controller. * Document and implement new AR processes with a view to improve internal control framework to ensure these processes are adhered to. Continuously work with the Accounts Receivable Manager to identify areas where these processes could be improved further * Manage the receivables for all 3rd Party retailers, boutiques and ecommerce across all brands * Manage the master data for customers as well as have responsibility of AR month end closing * Assist with the management of three credit controllers, by setting stretching objectives and delivering regular feedback and development * Oversee and manage the daily & monthly administration duties of the Credit Control function (Debit note and query resolution, recharges, cash allocation & reconciliation) * Management of trade insurance policy with monthly meetings with Insurance company * Audit queries * Process and policy documentation * Review all the process by assisting the AR Manager and identifying weaknesses * Bridging the work and working relationship with customer service & commercial teams by improving ways of working * Building analysis report on the DSO for key accounts * Assessing the credit risk and limits of key accounts half yearly * Managing the inbox and delegating work out to the team * Review weekly accounts with the team with a view to have monthly meetings with the AR Manager * Management of the relationship with external debt collection agency * Supervise performance of team and hold regular 121s and feedback sessions PROFILE, SKILLS AND EXPERIENCE REQUIRED * Excellent communication skills, both written and oral * Previous experience of managing / supervising others in a retail environment * Ability to prioritise workload for self and for the team * Good time management and organisational skills * Personable approach but resilient when required * Keen attention to detail * Flexible and adaptable to changing business demands * Good Experience of working with SAP * Good Excel skills - Vlookups, Pivots, sumif 970269CVINDCC
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Advert description:Portfolio credit control are working with a well-known client looking to take on an experienced credit controller to come in and hit the ground running. This is a once in a career opportunity for an exceptional for a Payments Team Member to join a rapidly expanding finance team. With over 50 years' experience in the financial services industry and expertise in the provision of a wide range of domestic and international services, this organisation has become a global partner to their clients with offices strategically situated to best serve their needs. This opportunity represents an unparalleled career advancement opportunity for the exceptional individual.You will be carrying out proactive credit control for all centres to minimise arrears, unallocated receipts, and credit losses. You will also be carrying out reconciliations and reallocations of client accounts and payments to resolve payment issues.Day-to-Day Responsibilities: * Matching the ledger's payments to the underwriters. * Actively distributing the Aged Debt Report, discussing your allocated accounts with underwriters, and highlighting any issues in corporate credit control meetings. * Sending regular statement chasers to insurers and brokers. * Producing and giving out broker commission statements. * Increasing and issuing deductibles journal postings while verifying financial data and participating in various month-end reconciliations. * Query resolution. Please do not hesitate to get in touch if you wish to be put forward for this opportunity. To discuss the role in further depth, please call and ask to speak to Sam on 0207 650 3199. Alternatively, send me an email: Samuel.lowe@portfoliocreditcontrol.com I look forward to hearing from you. INDCC970292SL
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Remote Credit Control West Yorkshire
Permanent £25,000 - £30,000 Per Annum
Ref: 970293AA Credit Control
Due to expansion, our client is looking to bring an experienced Credit controller into their team. You will have the opportunity to work within a supportive team and work on your own ledger. You will only need to go into the office once a month so will mostly be working from the comfort of your home. If working in the sun in the summer months and staying in the warm in the winter months would suit you, this is a role not to miss. If you have experience working on an international or blue-chip ledger, this is a no-brainer as you would be able to go in and hit the ground running, if not, now's could be the time to join a role where you can take on a challenge and gain this experience! Your main purpose would be to work on the aged debt of business-to-business accounts and be an important member of the credit control team, working amongst senior credit controllers and credit admins. Organisational skills are a must as you will be splitting your day up to work on the different accounts efficiently. In addition, you will enjoy many benefits being a permanent member of the team.To list a few: * Remote working. * Very central so easy commute for the one day you will be in the office. * Supportive team. * Pension. * Study Support. * Performance based bonus. * 25 days A/L. * Social Hub. What we need from you: * 2 years Credit Control experience. * Business to Business. * Pivot tables, V lookups. * Must live within a commutable distance to Leeds. Beneficial to the role:International ledgerBlue Chip ledger If this sounds like it could be right for you, please reply with your phone number and the best time to call.If this role doesn't sound right for you but you are looking for a new role, please let me know but still send me your number so we can update your details and keep an eye out for you.If you aren't open to new roles at the moment, please let me know so we don't send you more emails. 970293AA INDCC
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Advert description:Portfolio credit control are working with a well-known client looking to take on an experienced credit controller to come in and hit the ground running. This is a once in a career opportunity for an exceptional for a Payments Team Member to join a rapidly expanding finance team. With over 50 years' experience in the financial services industry and expertise in the provision of a wide range of domestic and international services, this organisation has become a global partner to their clients with offices strategically situated to best serve their needs. This opportunity represents an unparalleled career advancement opportunity for the exceptional individual.You will be carrying out proactive credit control for all centres to minimise arrears, unallocated receipts, and credit losses. You will also be carrying out reconciliations and reallocations of client accounts and payments to resolve payment issues.Day-to-Day Responsibilities: * Matching the ledger's payments to the underwriters. * Actively distributing the Aged Debt Report, discussing your allocated accounts with underwriters, and highlighting any issues in corporate credit control meetings. * Sending regular statement chasers to insurers and brokers. * Producing and giving out broker commission statements. * Increasing and issuing deductibles journal postings while verifying financial data and participating in various month-end reconciliations. * Query resolution. Please do not hesitate to get in touch if you wish to be put forward for this opportunity. To discuss the role in further depth, please call and ask to speak to Sam on 0207 650 3199. Alternatively, send me an email: Samuel.lowe@portfoliocreditcontrol.com I look forward to hearing from you. INDCC970292SL
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The Portfolio group is delighted to be working with an established and well-known pharmaceutical business looking to recruit a Credit Controller to start as soon as possible.This position is a 6-month temporary assignment to assist the current finance team in clearing a backlog of invoices. If you want to develop in your career in credit control, this might be the best place for you to be.Our client is looking to grow their energetic finance team by adding someone eager to develop who is passionate about progressing in their career. You will have many opportunities to grow in this role, with opportunities to participate in a growing business.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. This way we can discuss it and decide if you will be considered. The role consists of: * Sorting invoices in a well-timed manner * Sorting of manual invoices where required and evaluating backup documents provided * Guaranteeing that credit control procedures are followed * Handling sales ledgers and control accounts monthly * Ensuring accuracy of transactional interfaces * Plan, monthly, management information on borrower balances * Regular banking of cash and cheque receipts * Management of petty cash process * Meeting or exceeding monthly collection targetsCandidate Profile: * Credit control and/or customer service background * Able to communicate confidently * Experience of working in a fast-paced environment dealing with a high volume of calls and emails * IT skills: necessary MS Office applications (Excel, Word, Outlook,) * Previous experience with Vlookups and Pivot tables is essential 537920TJINDCC