Credit Control Jobs In West Yorkshire Jobs

Are you ready for your next challenge?Portfolio Credit Control are working with a market-leading organisation to bring on an experienced Credit Controller. This is an opportunity not to be missed as you will have opportunities to progress within the business whilst being supported within a bubbly, vibrant team. If you are looking for the next step in your credit control career, this could be the one for you.The company are rapidly growing which is why they are looking to expand the credit control team. They have a bubbly culture, and the team has a collaborative approach. Brief Summary Of Duties * This role is a straight credit control role, if you enjoy credit control and it's something you want to stay in, this could be perfect * Cash Allocation * Bank Reconciliation * Resolving internal and external queries * Even if you aren't sure based off our description, it would definitely be worth having a conversation so we can see if this will be right for you and discuss in further detail.Experience needed * 2 years Credit Control experience * Pivot tables, v-lookupsWhat else have they got to offer? * Learning and development opportunities * Employee perks and support * Birthday off 970064AAR2INDCC

Are you ready for your next challenge?Portfolio Credit Control are working with a market-leading organisation to bring on an experienced Credit Controller. This is an opportunity not to be missed as you will have opportunities to progress within the business whilst being supported within a bubbly, vibrant team. If you are looking for the next step in your credit control career, this could be the one for you.The company are rapidly growing which is why they are looking to expand the credit control team. They have a bubbly culture, and the team has a collaborative approach. Brief Summary Of Duties * This role is a straight credit control role, if you enjoy credit control and it's something you want to stay in, this could be perfect * Cash Allocation * Bank Reconciliation * Resolving internal and external queries * Even if you aren't sure based off our description, it would definitely be worth having a conversation so we can see if this will be right for you and discuss in further detail.Experience needed * 2 years Credit Control experience * Pivot tables, v-lookupsWhat else have they got to offer? * Learning and development opportunities * Employee perks and support * Birthday off 970064AAR1INDCC

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: chad.vigano@portfoliocreditcontrol.com I look forward to hearing from you. INDCC970292CV

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. INDCC970292SLR

We are working with a leading global professional services firm that provides a range of legal, fiduciary, fund, regulatory, and compliance services to clients around the world. We are currently seeking a Finance Administrator to join the team. Responsibilities: * Monitor the firm's accounts help inbox and ensure all emails that require distribution to folders for either other departments actions or for filing purposes are sent to the correct location. * Administrative duties appropriate to the role (inc Scanning, reviewing remittances, coding and keying invoices onto our internal systems and Client refund preparation). * In busy periods assisting the Cash Transaction Controllers in ensuring all Bank reconciliations are completed accurately and in a timely manner in line with the firm's current processes and policies and my relevant regulatory requirements. * To perform internal housekeeping on shared drives and mailbox folders on a regular basis * Provide a high standard of professional customer service to both internal staff and external clients with a high level of both written and verbal communication. * Complete all Statutory training within the time frames set. * Ensure compliance in line with the Firm's procedures and, were, applicable, local country legal requirements including the appropriate anti money laundering legislation. Requirements: * Attention to detail with a high level of accuracy. * Experience of using investigative skills. * Experience of working in a multi-currency environment. * Experience of working with overseas banks. * Fluency in written and spoken English. * A team player, capable of working together towards a common goal. * Experience of excel and word. * Self-motivated and pro-active. * Able to deliver to deadlines. * Good communication skills, both written and verbal. * Good interpersonal skills. * Ability to organise and prioritise under a backlog situation. Benefits: * Comprehensive health coverage (medical, dental, and optical). * Competitive vacation packages. * Educational assistance and professional development programmes. * Savings or pension plan. * Life insurance. * Travel insurance. * Global mental wellness programme. * Sports clubs and social events. If you are a proactive and motivated individual looking to for a new opportunity, we encourage you to get in contact. 970598SLINDCC

We are working with a leading global professional services firm that provides a range of legal, fiduciary, fund, regulatory, and compliance services to clients around the world. We are currently seeking a Finance Administrator to join the team. Responsibilities: * Monitor the firm's accounts help inbox and ensure all emails that require distribution to folders for either other departments actions or for filing purposes are sent to the correct location. * Administrative duties appropriate to the role (inc Scanning, reviewing remittances, coding and keying invoices onto our internal systems and Client refund preparation). * In busy periods assisting the Cash Transaction Controllers in ensuring all Bank reconciliations are completed accurately and in a timely manner in line with the firm's current processes and policies and my relevant regulatory requirements. * To perform internal housekeeping on shared drives and mailbox folders on a regular basis * Provide a high standard of professional customer service to both internal staff and external clients with a high level of both written and verbal communication. * Complete all Statutory training within the time frames set. * Ensure compliance in line with the Firm's procedures and, were, applicable, local country legal requirements including the appropriate anti money laundering legislation. Requirements: * Attention to detail with a high level of accuracy. * Experience of using investigative skills. * Experience of working in a multi-currency environment. * Experience of working with overseas banks. * Fluency in written and spoken English. * A team player, capable of working together towards a common goal. * Experience of excel and word. * Self-motivated and pro-active. * Able to deliver to deadlines. * Good communication skills, both written and verbal. * Good interpersonal skills. * Ability to organise and prioritise under a backlog situation. Benefits: * Comprehensive health coverage (medical, dental, and optical). * Competitive vacation packages. * Educational assistance and professional development programmes. * Savings or pension plan. * Life insurance. * Travel insurance. * Global mental wellness programme. * Sports clubs and social events. If you are a proactive and motivated individual looking to for a new opportunity, we encourage you to get in contact. 970598SLINDCC

We are working with a leading global professional services firm that provides a range of legal, fiduciary, fund, regulatory, and compliance services to clients around the world. We are currently seeking an experienced Legal Cashier to join the team. Responsibilities: * Ensure all Cash receipts received are processed accurately and in a timely manner in line with the firm's current processes and policies and any relevant regulatory requirements * Investigate unidentified cash receipts and resolve them in the appropriate and timely manner in accordance with the firm's policies and any relevant regulatory requirements * Ensure queried and escalations are handled correctly and promptly through to the appropriate resolution * Monitor the firm's accounts help mail box * Additionally to action any queries received relating to this department are resolved or if necessary escalated in a timely manner * Provide a high standard of professional customer service to both internal staff and external clients with a high level of both written and verbal communication * Ad hoc duties appropriate to the role (inc. cover for other finance shared service functions) * Ensure compliance in line with the Firm's procedures and, where applicable, local country legal requirements including the appropriate anti money laundering legislation Requirements: * Previous experience as a Legal Cashier or experience gained in a similar role * Attention to detail with a high level of accuracy * Experience of using investigative skills * Experience of working in a multi currently environment * A team player, capable of working together towards a common goal * Experience of excel and word * Self-motivated and pro-active * Able to deliver to deadlines * Good communication skills, both written and verbal * Good interpersonal skills * Ability to organize and prioritise under a backlog situation If you are a proactive and motivated individual with a passion for finance and legal operations, we encourage you to apply for this exciting opportunity. 970599SLINDCC

Portfolio credit control are working with a well-known client looking to take on an experienced E-Billing Specialist 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. The Senior E-Billing Specialist reports to E-Billing Supervisor and will be responsible for some of the firm's largest e-Billing clients, refining processes, educating key stakeholders and query management. Day-to-Day Responsibilities: * Entire ownership of some of the firms largest clients' e-Billing processes * Ascertain and enforce best practice with ongoing review and improvements * Manage and maintain discounted rates in ExpertRates and corresponding rates in the e-Billing platforms * Regular liaison with Collections and key client contacts, ensuring ownership and smooth invoice transition through to approved statuses * Upload and status check of bills to e-Billing systems by request from the fee earner teams and billing report * Onboarding of clients to e-Billing where a standard process can be applied * Reconciliations of logged e-Billing invoices per client group on a scheduled basis * Ensure queries and escalations are handled correctly and promptly through to appropriate resolution * The ability to challenge key stakeholders both internal and external and build and maintain strong working relationships * Initial point of escalation for the e-Billing administrators Benefits: * Comprehensive health coverage (medical, dental and optical) * Competitive vacation packages * Educational assistance and professional development programmes * Savings or pension plan * Life insurance * Travel insurance * Global mental wellness program * Sports clubs and social events 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.comI look forward to hearing from you. 970324SL1INDCC

Portfolio credit control are working with a well-known client looking to take on an experienced E-Billing Specialist 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. The Senior E-Billing Specialist reports to E-Billing Supervisor and will be responsible for some of the firm's largest e-Billing clients, refining processes, educating key stakeholders and query management. Day-to-Day Responsibilities: * Entire ownership of some of the firms largest clients' e-Billing processes * Ascertain and enforce best practice with ongoing review and improvements * Manage and maintain discounted rates in ExpertRates and corresponding rates in the e-Billing platforms * Regular liaison with Collections and key client contacts, ensuring ownership and smooth invoice transition through to approved statuses * Upload and status check of bills to e-Billing systems by request from the fee earner teams and billing report * Onboarding of clients to e-Billing where a standard process can be applied * Reconciliations of logged e-Billing invoices per client group on a scheduled basis * Ensure queries and escalations are handled correctly and promptly through to appropriate resolution * The ability to challenge key stakeholders both internal and external and build and maintain strong working relationships * Initial point of escalation for the e-Billing administrators Benefits: * Comprehensive health coverage (medical, dental and optical) * Competitive vacation packages * Educational assistance and professional development programmes * Savings or pension plan * Life insurance * Travel insurance * Global mental wellness program * Sports clubs and social events 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.comI look forward to hearing from you. 970324SLINDCC