Temporary Credit Control Jobs Jobs

Advert description: The Portfolio Group have a great opportunity for a Credit Controller to join a company on a temporary to permanent basis. The Company is looking for a dependable Credit Controller to join their accounts receivable department.We are seeking a highly motivated and driven Credit Controller to join our client's team in a fast-paced environment where you will be tasked with picking up that phone to clear debt!As a Credit Controller, you will play a vital role in clearing down bad debt, it is imperative to be confident on the phone to handle those tricky customers.Responsibilities: * Managing and resolving any customer invoice queries. * Adhering to weekly and monthly targets of cash collection on outstanding debt. * Ensuring accuracy in regard to all invoicing documentation. * Management of email inbox queries. * Monthly reconciliation and sending out monthly bank statements. * Clearing invoicing issues that have been impacting cash collections. * Working as part of a team for month end targets. * Stay updated on industry regulations, company policies, and procedures related to credit control. Qualifications: * Previous experience in accounts receivable or end to end credit control environment. * Ability to work independently, prioritize tasks, and meet deadlines in a fast-paced environment. * Proficiency in using Excel and Microsoft tools. * Professional demeanour, with the ability to handle sensitive information and maintain confidentiality. * Availability to start as soon as possible. * Sage experience is desirable but not a necessity. Hours are 9-5 and based in Warrington. You will be required to attend the office 5 days a week.Benefits: * Company Pension * Free Parking * Bonus Scheme * Christmas Party If you want to be part of our client's dynamic company apply now! 970784CKINDCC

Portfolio Credit Control have a great opportunity for a Graduate who is looking for their next piece of experience in the workplace!This is a great opportunity to prove yourself in a rewarding working environment, with the opportunity to work from home - this is a great role and not to be missed! They are looking to move quickly on this role so if you are available immediately this is the role for you.Do you come from a finance background or have a relevant degree? Are you are looking to put your knowledge to the test? Keep on reading!Responsibilities: * Copying invoices * Cross referencing invoices to spreadsheets * Sending out emails for copies of invoices * Work as a team despite remote working to ensure productivity * Maintaining accurate recordsThis will be quite a monotonous role as you will be supporting the wider finance team in their duties. However, if you are looking for immediate work experience for a great company this could be a great fit. Initially on a 6 week temporary contract, this is great exposure in to a working finance environmentThey offer 3 days working from home and flexible working hours!Qualifications: * Previous experience in a financial environment or relevant degree is a MUST * Must have intermediate Excel skills * Excellent organisation and time management * Strong attention to detail and the ability to work efficiently to meet deadlines.To apply for this exciting opportunity, please submit your CV by hitting apply now! INDCC970760CC

The Portfolio Group have a great opportunity for a Credit Controller to join a fantastic company on a 3 month interim contract. The Company is looking for a dependable Credit Controller to join their global accounts receivable department. We are seeking an experienced and motivated Credit Controller to join our clients team in a rewarding yet challenging environment.As a Credit Controller, you will play a critical role in managing and maintaining our credit processes while ensuring the timely collection of outstanding payments. Day to day Responsibilities: * Manage a portfolio of customer accounts, ensuring timely and effective credit control. * Proactively monitor and chase outstanding debts, maintaining accurate and up-to-date records of all interactions. * Conduct thorough credit assessments of new and existing customers, making informed decisions on credit limits and terms. * Collaborate with internal stakeholders, such as sales and customer service teams, to resolve any billing or payment discrepancies. * Prepare and distribute regular reports on credit control activities and provide insightful analysis on trends and potential risks. * Maintain strong relationships with customers, addressing any queries or concerns regarding their accounts. Qualifications: * Previous experience in credit control or a similar finance role is essential. * Strong knowledge of credit control processes and principles. * Excellent communication and negotiation skills, with the ability to handle difficult conversations professionally and assertively. * Proficiency in using financial systems and software for credit control and data analysis. * Strong attention to detail and the ability to work efficiently to meet deadlines. * Ability to work independently and collaboratively in a team environment. * If you are an experienced credit controller we would love to hear from you. To apply for this exciting opportunity, please submit your CV by hitting apply now! 94555CKINDCC

The Portfolio Group have a great opportunity for a Credit Controller to join a company on a temporary to permanent basis. The Company is looking for a dependable Credit Controller to join their receivables department.Our client is seeking a highly experienced and driven Credit Controller to join their team in a fast paced environment for a global business. You will have the responsibility of managing your own ledger for a FTSE100 Company and speaking to some of the most renowned brands worldwide! Day to day Responsibilities: * Managing and resolving any customer invoice queries. * Adhering to weekly and monthly targets of cash collection on outstanding debt * Ensuring accuracy in regards to all invoicing documentation * Management of email inbox queries * Monthly reconciliation and sending out monthly bank statements * Maintain accurate and up-to-date records of all credit control activities, including communication logs, payment plans, and credit limit adjustments. * Provide regular reports and updates to management on credit control performance, outstanding debt, and potential risks. * Stay updated on industry regulations, company policies, and procedures related to credit control and insurance premium payments. Qualifications: * Excellent communication skills, both written and verbal, with the ability to build rapport with policyholders, brokers, and internal stakeholders. * Strong attention to detail, accuracy, and ability to work with numbers. * Ability to work independently, prioritize tasks, and meet deadlines in a fast-paced environment. * Proficiency in using credit control and accounting software. * Professional demeanour, with the ability to handle sensitive information and maintain confidentiality. * Availability to start as soon as possible. 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. 935666CKINDCC

Portfolio Credit Control have a great opportunity for a Credit Controller to join a well established FMCG business on a temporary to permanent basis based in Central London.This is a great opportunity to prove yourself in a rewarding working environment, with the opportunity to work from home - this is a great role and not to be missed! They are looking to move quickly on this role so if you are available immediately this is the role for you.SAP experience is essential so please only apply if you have used SAP for a minimum of one year. Responsibilities: * 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. Qualifications: * Previous experience in credit control of at least two years * Must have intermediate Excel: Vlookups & Pivot Tables * MUST have experience in using SAP * Excellent communication and negotiation skills, with the ability to handle difficult conversations professionally and assertively. * Strong attention to detail and the ability to work efficiently to meet deadlines. To apply for this exciting opportunity, please submit your CV by hitting apply now! 970721CKINDCC

Our client, a rapidly growing pharmaceutical company, is seeking a highly experienced and motivated Head of Finance to lead their financial accounting team. The ideal candidate should have at least 5-6 years of relevant experience in a multi-national company, a bachelor's degree in accounting, Finance, or a related discipline, and a professional certification (ACA/ACCA/CIMA). An MBA or other advanced degree in a related field is desirable. The successful candidate will be responsible for overseeing the day-to-day operations of the Financial Accounting team, ensuring timely and accurate local statutory reporting, and leading the process for a smooth and efficient audit. They will provide guidance or perform complex Financial Accounting transactions, act as a liaison with the Finance Leadership team, manage team performance against KPIs and SLAs, and collaborate between Entity Group teams to drive harmonization of processes across the group. Key Responsibilities: * Lead a Financial Accounting team to deliver accurate and timely execution of Financial Accounting activities for entity codes supported including Group adjustments for the Group. * Oversee day-to-day work of Financial Accountants including managing work assignment, review of quality and helping with queries, and ensure team is adhering to compliance & control, including ensuring timely updates to Finance data and completion of all activities required for planning and budgeting. * Provide approvals for general accounting activities, where required, as per authority level. * Ensure timely and accurate local statutory reporting for entities and a smooth and efficient audit process by leading the process and ensuring tracking of deliverable is up to date and reportable. * Provide guidance or perform complex Financial Accounting transactions. * Act as a liaison with the Finance Leadership team, including Head of Finance (FLT level) to support and escalate issues as required. * Manage team performance against KPIs (Key Performance Indicators) and SLAs (Service Level Agreements) defined as part of the service management framework. * Collaborate between Entity Group teams to drive harmonization of processes across the group as a member of the ATR Leadership Team. * Support and contribute to ad hoc projects or continuous improvement activities. * Lead, motivate and develop employees within the team including long-term talent development and succession planning. Manage performance with a focus on meeting service agreements and continuously enhancing Finance staff, while role modelling the Group Values. Qualifications: * Bachelor's degree in accounting, Finance, or related discipline. * Professional certification (ACA/ACCA/CIMA) required. * MBA or other advanced degree in related field desirable. * 5+ years' relevant experience in a multi-national company. * 1-3 years' supervisory or demonstrated leadership experience. * Experience of working within a Shared service is beneficial. * If you are a strategic thinker with excellent analytical skills and a proven record of accomplishment of managing financial accounting teams, we encourage you to apply for this exciting opportunity. Our client offers a dynamic and rewarding work environment, competitive compensation, and opportunities for professional growth and development. 970303TJINDCC

The Portfolio group have a fantastic opportunity for a Credit Controller to join an company on an temporary to permanent contract. Due to taking on a new project they need an extra pair of hands to help out where necessary and take some of the workload off of the wider team. We are seeking a highly skilled and motivated Credit Controller to join our client's dynamic team within the insurance sector. As a Credit Controller, you will play a crucial role in managing credit risk, ensuring timely payment of premiums, and maintaining positive relationships with policyholders and brokers. This is a fast-paced role that requires excellent communication skills, strong attention to detail, and the ability to work independently. Responsibilities: * Manage the credit control process for a portfolio of policyholders, including issuing invoices, monitoring payments, and chasing outstanding premiums. * Analyze creditworthiness of policyholders and brokers to determine credit limits and terms. * Review and reconcile premium accounts, identify and resolve discrepancies, and ensure accurate recording of financial transactions. * Handle inquiries and disputes related to premium payments, liaise with internal and external stakeholders to resolve issues in a timely and professional manner. * Monitor and manage aged debt reports, escalate overdue payments, and implement appropriate credit control strategies. * Maintain accurate and up-to-date records of all credit control activities, including communication logs, payment plans, and credit limit adjustments. * Provide regular reports and updates to management on credit control performance, outstanding debt, and potential risks. * Stay updated on industry regulations, company policies, and procedures related to credit control and insurance premium payments. Qualifications: * Proven experience as a Credit Controller, preferably within the insurance sector. * Strong understanding of credit control principles, credit risk assessment, and debt recovery techniques. * Excellent communication skills, both written and verbal, with the ability to build rapport with policyholders, brokers, and internal stakeholders. * Strong attention to detail, accuracy, and ability to work with numbers. * Ability to work independently, prioritize tasks, and meet deadlines in a fast-paced environment. * Proficiency in using credit control and accounting software. * Knowledge of insurance industry regulations, policies, and procedures related to premium payments. * Professional demeanor, with the ability to handle sensitive information and maintain confidentiality. * Availability to start as soon as possible. If you are a self-motivated Credit Controller with experience in the insurance sector, we would love to hear from you. Join our client's team in Manchester and play a critical role in managing credit risk and ensuring timely premium payments. Apply now and be part of our client's dynamic and growing organisation! 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. 970450INDCC

(Hybrid); Portfolio Credit Control are currently recruiting for a rapidly expanding organisation based in the heart of the city who has recently been acquired by a well know Private Equity firm. This is an initial project role for at least 6-months with the potential to extend. They are looking for a hand on, dynamic Credit Manager to come in a lead an initial Interim Project with the main aim to build a Credit Control Taskforce. The Credit Manager would be responsible for building an interim team and taking full ownership of a aged debt which has crept up due to rapid company growth and international development. Key Duties: * Recruit and lead a Team in London composed of x2 Senior heads and an administrator * Work directly alongside an impressive CFO who has come into the business to implement change and develop the finance function * Highlight key areas of development within Credit Control * Implement new Credit Control processes within Finance and also within the wider business * Focus on reducing the aged debt, specifically focussing on 60,90,120+ days * Drive the team to hit KPI's surrounding call targets and collection expectations * Report and provide daily/weekly updates to the CFO and CCO on company DSO and Aged debt projectThis role will potentially offer hybrid working for the right individual, but due to the importance of the role and the business-critical nature surrounding the vacancy, we would advise the right candidate commit to as much office presence as possible, at least at the start of the contract. Ideal Candidate Skillset: * CICM qualification would be beneficial but not essential * Previous experience of project/consultancy work is desirable * Team management and recruit experience is a must * Excel skills specifically for reporting (Vlookups & Pivot Tables) If you are interested in the vacancy, please apply with a copy of your updated CV, we will only be reviewing profiles of candidates who are on a maximum of 2 weeks notice as this is an urgent requirement! 970310CVRINDCC

(Hybrid); Portfolio Credit Control are currently recruiting for a rapidly expanding organisation based in the heart of the city who has recently been acquired by a well know Private Equity firm. This is an initial project role for at least 6-months with the potential to extend. They are looking for a hand on, dynamic Credit Manager to come in a lead an initial Interim Project with the main aim to build a Credit Control Taskforce. The Credit Manager would be responsible for building an interim team and taking full ownership of a aged debt which has crept up due to rapid company growth and international development. Key Duties: * Recruit and lead a Team in London composed of x2 Senior heads and an administrator * Work directly alongside an impressive CFO who has come into the business to implement change and develop the finance function * Highlight key areas of development within Credit Control * Implement new Credit Control processes within Finance and also within the wider business * Focus on reducing the aged debt, specifically focussing on 60,90,120+ days * Drive the team to hit KPI's surrounding call targets and collection expectations * Report and provide daily/weekly updates to the CFO and CCO on company DSO and Aged debt projectThis role will potentially offer hybrid working for the right individual, but due to the importance of the role and the business-critical nature surrounding the vacancy, we would advise the right candidate commit to as much office presence as possible, at least at the start of the contract. Ideal Candidate Skillset: * CICM qualification would be beneficial but not essential * Previous experience of project/consultancy work is desirable * Team management and recruit experience is a must * Excel skills specifically for reporting (Vlookups & Pivot Tables) If you are interested in the vacancy, please apply with a copy of your updated CV, we will only be reviewing profiles of candidates who are on a maximum of 2 weeks notice as this is an urgent requirement! 970310CVINDCC