Permanent Credit Control Jobs
-
Portfolio Credit Control are currently partnered with a well-established property business who are consistently growing! The business are currently looking to add some firepower to the Credit function and are seeking to recruit an experienced Credit Controller who is looking to work within a fast-paced environment! If you are looking for a new opportunity which offers a competitive salary including a target-based bonus, plus tons of room to grow and progress, this opportunity is one not to be missed. Duties and Responsibilities * Reducing debtors' 'Days Sales Outstanding' * Cash Collection to a high standard * Responding to client queries and keeping customer retention levels * Reconciling * Providing administrative support to the finance team. * Keeping close watch on debtor account balances - weekly review of all Aged Debt * Ensuring the team adhere to credit and collection * Cash Receipt The Ideal Candidate * Previously worked in a high demanding environment * Excellent Communication skills & telephone manner * Property experience is desired but isn't essential * Attention to detail If this is you, get in touch now to discuss next steps!To hear more information please contact Brandon - 07977823565 / brandon.robinson@portfoliocreditcontrol.com INDPAYCC47004RB
-
Accounts Payable Assistant London
Permanent £23,000 - £28,000 Per Annum
Ref: 46968BRR1 Credit Control
Portfolio Credit Control are currently partnered with a well-established, innovative, employee rewarding, Retail business who are consistently growing! The business are currently looking to add some firepower to the finance team and are seeking to recruit an Accounts Payable Assistant who is looking to work within a fast-paced environment with a reputable business who can offer longevity and stability! Duties and Responsibilities * Ensuring the accurate and timely process of supplier invoices and employee expenses * Obtaining invoice authorisations in line with our internal procedures Supporting with the BACS and manual payment runs * Supporting with month end cut-offs Maintaining and reconciling the monthly purchase ledger accounts * Supplier statement reconciliation * Raising purchase orders and matching them against invoices * Setting up of new supplier accounts Accurate processing of factory invoices (debit and credit notes) and dealing with any related queries * Factory invoice reconciliation * Additional ad-hoc tasks and project work The Ideal Candidate * You'll already have experience working in accounts payable or general accounting * Experience of working with finance systems. * Comfortable managing own workload - you'll be happy to work both autonomously, using your initiative as well as contributing to the team * Keen eye for detail and passion for maintaining accuracy. * Working knowledge of Microsoft Office (Word, Excel, Outlook). Experience of processing employee expense claims. * Great communication skills, confident talking to people at all levels around the business. * Flexible and adaptable - happy to help, customer focused attitude. Open and keen to learn and grow If this is you, get in touch now to discuss next steps!To hear more information please contact Brandon - 07977823565 / brandon.robinson@portfoliocreditcontrol.com 46968BRR1INDCC
-
Credit Controller / Senior Credit Controller West Yorkshire
Permanent £24,000 - £30,000 Per Annum
Ref: 46848BRR1 Credit Control
(Hybrid Role - Based In Leeds); Portfolio Credit Control are currently partnered with a well-established outsourcing business who have a reputable name within the industry. Our client is looking to take on a track proven Credit Controller / Senior Credit Controller who can hit the ground running from day one and help reduce the aged debt as well as keep the ledger healthy! This is an amazing opportunity to develop your career long-term with a reputable business who believe in rewarding their employees! * Day to day management of the assigned ledger * Understanding how KPIs are set and how best to achieve them * Reduce the aged debt and keep the ledger healthy, * Building relationships with clients to ensure the collection policy is adhered to and escalate any problems clients, fee earners or debts to the management team * Maintaining detailed and accurate notes regarding debtors on the firm's internal system and ensuring the team leader is equipped with the relevant data on the Credit Controller's assigned ledger * Have a good understanding of the client and the nature of their business What You Bring? * Excellent organisational skills, with the ability to multi-task. * Strong communication skills * Have a 'can do' attitude * A proven track record within Credit Control * 2+ years' experience in a similar position * Self-bill and Reconciliations are desired * Recruitment or Healthcare industry experience is desired but not essential If you are interested in applying, please contact Brandon on - brandon.robinson@portfoliocreditcontrol.com / 02076503199 / 07977823565 46848BRR1INDCC
-
Portfolio Credit Control are currently partnered with a market leading wholesale business who have multiple offices in the UK. Our client is looking to add talent into the finance function and recruit a Credit Controller to help reduce the aged debt. This opportunity also offers a profit share opportunity!Role Duties: * Take full ownership of Direct Debit payments relatable to client accounts. * Cash allocation of all funds coming in and matching to relevant invoices. * Cash Collection * Monitor insured and none insured Credit limits to hold or release goods as appropriate. * Liaise with insurers when debt reaches the contract period and follow up when and where required. * Liaise with reps/agents on accounts overdue and customer service issues. * Assist in issuing credits where needed. * Carry out monthly statement and chase letter runs. * Contact all customers by phone and/or any other method when their balance is overdue * Investigate outstanding debts and where necessary place orders on hold and advise the customer accordingly. * Take appropriate legal action or insurance claims to collect debt where necessary. * Feedback on market issues, credit control and customer service issues * Assist the wider team and cover a variety of ledgers in the absence of another team member.Role Requirements: * Knowledge of Microsoft Excel would be beneficial * Accuracy, attention to detail and ability to use initiative are essential. * Comfortable in a fast-paced and detail-oriented role * Ability to multi-task and prioritise * Good at building relationships with people at all levels, internally and externallyIf you are interested in applying, please contact Brandon on - brandon.robinson@portfoliocreditcontrol.com / 02076503199 / 07977823565 46720BRR1INDCC
-
(Part-time role based in Barnet); Portfolio Credit Control are currently partnered with a well-established private education business who have a reputable name within the education sector. Our client is looking to take on a track proven, fully ACCA Qualified Management Accountant on a part-time basis, who can hit the ground running from day one. This is an amazing opportunity to develop your career long-term with a reputable business who believe in rewarding their employees! Main Duties & Responsibilities * Oversight of accounts payable and receivable; fee billing including debtors' control, online payment system and payment runs ensuring segregation of duties * Production of monthly management accounts, including month-end adjustments, ready for circulation one week before each Board meeting. * Preparation of whole pack including variance analysis and commentary, for review by the Bursar * Reconciliation of key control accounts and reviewing coding on Sage on a monthly basis * Preparation of annual budgets, including capex, and quarterly reforecasts in accordance with Board meeting schedules and ensuring budgetary control across the School * Preparation of schedules for year-end audit and management of the audit process * Reviewing and finalising the statutory accounts for all entities to a level ready for sign off by the Board * Oversight of tax computations for all companies, including answering advisor queries to ensure filings are on time and in accordance with statutory deadlines * Management of the financial aspects of key suppliers, including outsourced service providers * Responsible for Companies House administration as required * Keeping abreast of statutory and HMRC changes and identifying and implementing any modifications to ensure ongoing compliance * Assist with monthly payroll administration * Management and development of the Finance Officer * Other reporting as required * To carry out ad hoc projects and duties in support of the school business as required by the Bursar To discuss this amazing opportunity in more detail please contact Brandon on - 02076503199 / 07977823565 - brandon.robinson@portfoliocreditcontrol.com INDCC46910BR
-
Graduate Finance - Sales Ledger London
Permanent £20,000 - £26,000 Per Annum
Ref: 4655CV Credit Control
The Portfolio Group are working with a fast-growing organisation based in the city of London, looking to bring in a recent Graduate into their finance department. This is an entry-level position and would suit someone early on in their career looking to get their foot in the door within a finance capacity. This position would start off with one-on-one training to pick up the in-house systems and finance processes and slowly develop into a key member of the Finance function. If you have recently completed a degree in a finance relatable subject, this could be the role for you! Job Overview:Reporting to the Finance Manager, the Sales Ledger will be part of a busy finance team and will support the team in resolving any customer and internal queries. Main Duties as a Graduate Finance - Sales Ledger: * Sales order processing * Generating sales invoices and credit notes * Processing cancellations and contract amendments * Working closely with the Sales team to ensure that orders are processed correctly * Cash posting and allocations * Responding to customer emails and general accounts related queries * Any other ad-hoc duties assigned from time to time Skills, Experience & Qualifications Required: * MUST BE Degree educated * Basic Excel working knowledge * Attention to detail, can-do attitude and willingness to learn and work in a fast-paced environment * Ability to work under strict deadlines * Previous experience of working in Sales Ledger department advantageous but not essential as full training will be provided * Salesforce and / or Access Dimensions experience will be advantageous but not essential 4655CVINDCC
-
Graduate Finance - Credit Risk Analyst Derbyshire
Permanent £22,000 - £23,000 Per Annum
Ref: 43222CV Credit Control
Graduate Finance - Credit Risk AnalystChesterfield - Hybrid Working - Permanent£22,000 - 23,000 We are looking for a Graduate within a Finance or numerical capacity who is looking to make their first move into industry! You will be trained on the role and look to progress within the organisation and encouraged to continue studying.Portfolio Credit Control have taken on an exciting opportunity to join a high performing Credit Risk team within a well-known international organisation. Whilst helping to lead reporting requirements you will also be tasked with streamlining processes and supporting the change management opportunities for the wider Credit teams, across EMEA. You will be based as part of a strong dynamic Credit team in the UK and will be expected to bring proactive ideas with a positive and personable nature. Main responsibilities: * Managing the new account review process including risk assessment and analysis of financial results * Maintain the appropriate levels of risk within the business by completing on going risk reviews of our current portfolio of customers across the CSS and OEM business * Report on Customer Payment Performance to internal and external stakeholders * Protect the company from Fraud by maintaining appropriate controls * Support the account set ups for complicated global accounts through the use of Master Service Agreements and Service Level Agreements Experience Required: * Must be a Graduate within a numerical field (eg. Mathematics, Economics, Accounting & Finance) * Experience of reconciling customer accounts * Building relationships with key stakeholders * Extremely organised and requirement to prioritise work * Communication Skills has context menuParagraph 43222CVINDCC
-
Credit Risk AnalystChesterfield - Hybrid Working - Permanent£28,000 - 32,000 Portfolio Credit Control have taken on an exciting opportunity to join a high performing Credit Risk team within a well-known international organisation. Whilst helping to lead reporting requirements you will also be tasked with streamlining processes and supporting the change management opportunities for the wider Credit teams, across EMEA. You will be based as part of a strong dynamic Credit team in the UK and will be expected to bring proactive ideas with a positive and personable nature. Main responsibilities: * Managing the new account review process including risk assessment and analysis of financial results * Maintain the appropriate levels of risk within the business by completing on going risk reviews of our current portfolio of customers across the CSS and OEM business * Report on Customer Payment Performance to internal and external stakeholders * Protect the company from Fraud by maintaining appropriate controls * Support the account set ups for complicated global accounts through the use of Master Service Agreements and Service Level Agreements Experience Required: * Previous Credit Risk Experience (Desirable) * Previous Credit Control experience looking to step into more of a risk environment * Experience of reconciling customer accounts * Building relationships with key stakeholders * Extremely organised and requirement to prioritise work * Communication Skills 43241CVINDCC
-
Job Title: Accounts PayableSalary: £30,000 - 35,000Permanent - Office Based - London The Portfolio Group are working with a creative organisation who have one of the best-known names in their fields. They are growing rapidly and looking to expand by opening an international office!We are looking for a diligent and competent candidate for a permanent role, providing assistance to the well-run Finance Department. The role will be reviewed after the first 6 months with the intention of the candidate being promoted to Head of Accounts Payable and initially the position will focus on data entry and assisting the finance team with the day-to-day tasks and monthly deadlines.We are looking for individuals who want to progress and are not opposed to working in the office, for at least the first 6 months it will be an office-based role. You will be reporting directly into the Financial Controller who will provide full training but also give full autonomy to the successful individual. Role Duties: * Entering all supplier invoices and credit notes on to sage weekly; project recharge journals. * Retrieving supplier statements and preparing payment runs being the point of contact for suppliers. * Coding and entering all expenses and PDs on sage and providing an update to the Finance Manager. * Reviewing transactions on credit card systems, managing card funds, and topping up cards. * Ordering and removing cards and importing the transactions via sage. * In charge of dealing with both freelance and salary timesheets. * project coding timesheets weekly; working out freelancer earnings; updating the forecast and reporting to the finance manager. * Updating the hours tracking spreadsheet weekly; entering hours/earnings on to the weekly spreadsheets; chasing missing timesheets; creating and completing the word document with the monthly totals at the end of the month and distributing to freelancers at month end, importing all freelancer invoices on sage and preparing monthly payment runs. * Dealing with the finance inductions and will be involved in day-to-day finance department tasks on top of assisting in implementing a new PO system. Candidate Requirements: * Minimum 1-2 years' working within a purchase ledger function. * Good knowledge of accounting and bookkeeping procedures * Experience in Excel and accounting software (any software is beneficial) * Ability to work independently and in a team. * Incredible attention to detail to spot errors. * Have excellent communication skills, both written and verbal 42132CVINDCC