Temporary Credit Control Jobs

The Portfolio Group are proud to be working alongside one of the most prestigious university's in thew world. We're looking for an eager, adaptable, credit controller with 12 months experience to learn from one of the most experienced managers in London. This is a fantastic temporary role, with an opportunity to grow within the business. We're looking for a kind, empathetic person, who is easy to chat to and wants to work hard. If you want to be immersed in this university's rich history, is willing to learn and has an amazing communication skill this is opportunity for you. RequirementsTo succeed in this role, we are looking for individuals who possess the following: * Strong communications skills * 12 months experience * Someone eager to learn and develop * Ability to meet deadlines and work well under pressure. * Experience in a customer centric environmentKey ResponsibilitiesAs an integral part of their finance team, you will be responsible for: * Have a tenacious approach to resolving difficult cases and finding a positive outcome * liaise with other departments, staff and third parties to resolve queries in a timely and professional manner * Refer disputed items to the appropriate department for resolution and follow up as necessary in a timely manner. * Consider requests from students for payment extensions / re-payment plans, through the assessment of evidence provided of extenuating circumstances and making informed and reliable decisions. * Be responsible for monitoring payment arrangements and extensions, where approved by the section supervisor, ensuring they are complied with and take appropriate action in the event of any default. * Recommend to the section supervisor further action through County Court or outside agency where all previous efforts have failed to resolve the outstanding debt. * Regularly check ledgers for maintenance and clearance of small balances or abnormal transactions and rectifying any occurrences of unmatched cash. * Ensure that correspondence and other queries received are actioned in a timely manner, and respond as required to queries from debtors or relevant members of College staff. * Work with colleagues to ensure that individual and team objectives, set by the section supervisor, are achieved and contribute to overall team performance. * Assist in other departmental duties as directed by section supervisor Don't miss this incredible opportunity to showcase your skills and contribute to their success. Join their team and achieve great things together!

Temporary Bank Reconciliation Clerk Are you an experienced reconciliation clerk? Would you love to be part of a high growth business in the medical space? They are looking for someone to hit the ground running and clear their unallocated cash! Location: Hammersmith Office (W6 0LG)Working schedule: Mon-Fri, 9am-6pmStart Date: ImmediatePay: Up to £19/hr Job Summary:Responsible for reconciling company accounts, ensuring accurate records are maintained at all times. Duties & Responsibilities: * Complete the reconciliation of the bank account daily to ensure accurate records. * Balance cashbook, general ledger and bank reconciliation on a daily basis. * Focus on root cause investigation and resolution of unreconciled entries. * Monitor chargebacks and untraceable claims receipts. * Reconcile card transaction report daily. * Support the month end accounting process. * Ad hoc support to Finance Controller as required. Skills and Experience: * Previous bank reconciliation experience is essential. * Experience in use of Oracle NetSuite is essential. * Excellent working knowledge of Excel. * Self-organiser with the ability to process high work volumes and maintain high accuracy is essential. * "Can do attitude" - Enthusiastic, motivated, and able to work on own initiative. * Excellent team player. * Confident communicating with internal and external stakeholders. * Ability to work to tight deadlines. If you tick these boxes apply now for an instant callback! 27090CKINDCC

Temporary Bank Reconciliation Clerk Are you an experienced reconciliation clerk? Would you love to be part of a high growth business in the medical space? They are looking for someone to hit the ground running and clear their unallocated cash! Location: Hammersmith Office (W6 0LG)Working schedule: Mon-Fri, 9am-6pmStart Date: ImmediatePay: Up to £19/hr Job Summary:Responsible for reconciling company accounts, ensuring accurate records are maintained at all times. Duties & Responsibilities: * Complete the reconciliation of the bank account daily to ensure accurate records. * Balance cashbook, general ledger and bank reconciliation on a daily basis. * Focus on root cause investigation and resolution of unreconciled entries. * Monitor chargebacks and untraceable claims receipts. * Reconcile card transaction report daily. * Support the month end accounting process. * Ad hoc support to Finance Controller as required. Skills and Experience: * Previous bank reconciliation experience is essential. * Experience in use of Oracle NetSuite is essential. * Excellent working knowledge of Excel. * Self-organiser with the ability to process high work volumes and maintain high accuracy is essential. * "Can do attitude" - Enthusiastic, motivated, and able to work on own initiative. * Excellent team player. * Confident communicating with internal and external stakeholders. * Ability to work to tight deadlines. If you tick these boxes apply now for an instant callback! 27090CKINDCC

Immediate Start!3 Month FTC Job PurposeThis position will be based in our client's Dublin office and fall under the Credit Control function. The successful candidate will be in charge of providing additional cash collection support, specifically for the Irish side of the company's operations. Job OverviewThe position is suitable for someone who can work in a fast-paced, dynamic environment and is intelligent, self-assured and a great communicator.The person filling the position should ideally have some experience in collections, credit control, or customer service and be up to the challenge of exceeding collection goals for assigned lists of past-due clients. Excellence in cash collection and calls completed with exceptional call quality service and care are the main priorities. The position necessitates an excellent problem-solving strategy that is both practical and commercial. Day-to-Day Responsibilities * Contacting clients in relation to their overdue accounts * Handling payment and service queries principally via telephone * Provide 'Super Service' when handling all enquiries and making the necessary notes on our systems to keep accurate and timely records * Processing debit/credit card payments * Complete requests for account adjustments where required * When the collection opportunities are exhausted, and our efforts of resolution have been unsuccessful, provide a full and complete case history per client for review of the next stagesThe above is not an exhaustive list and you could be expected to perform different tasks as necessitated by the changing demands of the Payment function. Role Metrics * To complete work-flow tasks relating to credit control in an accurate and timely fashion, by ensuring client call lists are completed within the stated timeframe * Cash Collection, Direct Debit coverage, Outbound Call targets * To ensure a high level of attendance and punctuality ​ 971466CKINDCC

Are you ready to take on an exciting new challenge in one of the UKs most reputable medical centres? We have an amazing opportunity for you! Join a dynamic team in the heart of London City Centre as a Credit Controller! With a strong focus on collaboration, integrity, and employee development, they offer a stimulating work environment that encourages growth and professional advancement. Position: Credit Controller - 6 month Temporary Assignment // Hybrid Working Key ResponsibilitiesAs an integral part of their team, you will be responsible for: * 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. RequirementsTo succeed in this role, they are looking for individuals who possess the following qualifications: * Proven experience as a credit controller in a healthcare or medical environment * Proficient Excel skills * Effective communication and interpersonal skills. * Ability to multitask and stay organised To apply for this exciting opportunity, please submit your CV by hitting apply now! INDCC971181CK

The Portfolio Group have a great opportunity for a junior credit controller to join one of the most prestigious names in the education space on a temporary basis.We are seeking a highly motivated and empathetic Credit Controller to join our client's team in a fast paced environment where you will be tasked with dealing with customer queries and understanding how to help.Key ResponsibilitiesAs an integral part of their finance team, you will be responsible for: * Have a tenacious approach to resolving difficult cases and finding a positive outcome * liaise with other departments, staff and third parties to resolve queries in a timely and professional manner * refer disputed items to the appropriate department for resolution and follow up as necessary in a timely manner. * Consider requests from students for payment extensions / re-payment plans, through the assessment of evidence provided of extenuating circumstances and making informed and reliable decisions. * be responsible for monitoring payment arrangements and extensions, where approved by the section supervisor, ensuring they are complied with and take appropriate action in the event of any default. * Recommend to the section supervisor further action through County Court or outside agency where all previous efforts have failed to resolve the outstanding debt. * Regularly check ledgers for maintenance and clearance of small balances or abnormal transactions and rectifying any occurrences of unmatched cash. * Ensure that correspondence and other queries received are actioned in a timely manner, and respond as required to queries from debtors or relevant members of College staff. * Work with colleagues to ensure that individual and team objectives, set by the section supervisor, are achieved and contribute to overall team performance. * Assist in other departmental duties as directed by section supervisorRequirementsTo succeed in this role, we are looking for individuals who possess the following: * 6-12month in a credit control environment * Strong attention to detail and excellent organizational skills. * Ability to meet deadlines and work well under pressure. * Empathetic nature * Effective communication and interpersonal skills. Don't miss this incredible opportunity to showcase your skills and contribute to their success. Join their team and achieve great things together! 971294CKINDCC

The Portfolio Group have a great opportunity for a Credit Controller to join a company on a temporary basis. The Company is looking for a dependable Credit Controller to join their team and smash through those debts on the phone!We are seeking a highly motivated individual, our client is behind with their workload and they need someone with great customer service skills to pick up the phone and collect that cash!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. This is a temporary assignment, minimum 4 weeks with opportunity of extension. Great hours (10am to 4pm). Responsibilities: * Managing and resolving any customer invoice queries. * Logging Cash Collections * Clearing invoicing issues that have been impacting cash collections Qualifications: * Previous experience in accounts receivable or end to end credit control environment is essential * Professional demeanour, with the ability to handle sensitive information and maintain confidentiality. * Availability to start as soon as possible. * Customer Service experience is desirable but a great telephone manner is all you need! Hours are 10-4 and based in Weybridge. You will be required to attend the office 5 days a weekIf you want to be part of our clients dynamic company apply now! 970888CKINDCC