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Senior Credit Controller Hertfordshire
Permanent £35,000 - £38,000 Per Annum
Ref: 45812AA Credit Control
Portfolio credit control are working with a industry leading business who are looking to bring a credit control professional into the business. This opportunity suits someone who is motivated and has strong communication skills. You will enjoy working within a bubbly, fast paced environment.If you are currently a credit controller and ready to move into a senior position, this role has that to offer.This is a fast-growing, well-established business where you will have a stable role whilst being a key member of the credit control team. If your happy to pick up the phone and get the money in- this could be the one for you! Duties * Manage a portfolio of customers. * Regular and proactive telephone, email with customers, as well as inbound contact from customers. * Regular conference calls/meetings with customers and internal teams such as sales/customer services. * Log and understand queries that prevent payment of invoices and liaise with customers on progress. * The Credit Controller will report to Credit Manager Department Credit Management. * Logging all notes/actions/collection activity within the systems, informing all relevant stakeholders. * Establishing a rapport and maintain good working relationships with internal and external stakeholders. * Analysing and preparing data for meetings/conference calls as well as provide customers with debt reports. * Monthly statements to customers where relevant, ensuring data accuracy and consistency. * Reconciling customer accounts. * Offer an excellent customer experience. * To challenge existing processes. * Ensure work is delivered in compliance with company procedures. * Any other reasonable duties as defined by management Requirements * Two years credit control experience * Good communication skills * Can drive/ get to Watford
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Credit Controller Greater Manchester
Permanent £25,000 - £27,000 Per Annum
Ref: P773832CVR3 Credit Control
The position is suitable for an individual who is bright, confident, positive with excellent communication and motivational skills. You will need to bring a minimum of 12 Months experienceworking in a Credit Control, Customer Service or similar department and be capable of working in a fast paced, dynamic but supportive team environment.The post holder will appreciate and be able to rise to the challenge of delivering the expected performance alongside the team with the focus not just on excellence in cash collection but also delivering targets in an environment of exceptional service and client care and when required leading by example. A pragmatic, commercial approach to problem solving and excellent negotiation skills are all prerequisites for this rewarding role. Day-to-Day Responsibilities * Daily motivation and drive to meet or exceed short term performance goals. * Taking responsibility for own daily collection call schedule. * Meet or exceed individual goals, KPIs and SLAs and take full accountability for the delivery of same. * Monitor performance against KPI's & SLA's and be able to explain deviations from targets including but not limited to: * Movements in Aged Debtors profile * Activity Stats (call volume, call time, email queue) * Collections * Work with the Development and Service Delivery Manager to identify training requirements and agree coaching schedules. * Ensure direct call method is always the first collection contact attempted. * Initiate escalation of account queries where resolution is outside Payment Team authority or advice required. * Build and maintain a close working relationship with Customer services/client Experience and other business functions, to resolve all complaints to the clients' satisfaction. * Liaise with internal stakeholders on account queries. Role Metrics * Adherence to individual and team Key Performance Indicators (KPIs) and Service Level Agreements (SLAs) for internal and external stakeholders. * Cash Collection, Rescheduling Arrears, Direct Debit coverage, Outbound Call targets, Debtor Days, Collection Efficiencies, Aged Debt movements. * To ensure a high level of attendance and punctuality. P773832CVR3INDCC
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Financial Controller Leicestershire
Permanent £55,000 - £60,000 Per Annum
Ref: P584874CVR Credit Control
The Portfolio Group are working with a market-leading organisation looking to take on a progressive No.2 in finance to manage the daily activities of the Finance function ensuring the department continues to operate effectively and play a key role within company growth and development.The ideal candidate will have a proven track record in managing a Finance function, including significant financial reporting, budgeting and forecasting experience. Having the ability to prioritise and deliver key departmental deliverables is a must, whilst supporting the Finance Director as a member of the senior leadership team. This position also provides an ideal step towards more senior Finance roles within the business as it continues to grow. Job OverviewReporting directly into the Finance Director, the Financial Controller is responsible for ensuring the accuracy of financial transactions across the ledgers, periodic budgeting and forecasting, in addition to having direct responsibility for the delivery of management accounts and associated reconciliations.The successful applicant will have a sound accountancy background, strong commercial awareness and provide a hands-on approach to successfully delivering team objectives. Directly managing a team of 9 people, the Financial Controller will be an excellent communicator with a 'can-do' attitude, who has the ability to mentor and develop individuals with varying degrees of Responsibilities: * Day-to-day management of the Finance team * Co-ordination and review of the month-end reporting procedures * Preparation and review of the monthly management accounts and preparation of monthly reports and variance analyses * Completion and review of all month-end Balance Sheet reconciliations * Preparation and review of budgets and forecasts on a quarterly and annual basis * Cash flow forecasting and monitoring * Manage the audit of the financial statements at the end of the financial year * Understand and report on the profitability of the business on a variety of bases: client, product, service, geographic or other bases as appropriate * Reporting insurance bordereau to third party provider * High-level authorisation of payment runs * Variety of ad hoc tasks, directly supporting senior management Skills & Experience * Qualified ACCA, CIMA or ACA (minimum 5 years post-qualified) * Experience of managing a Finance function * Excellent Excel skills P584874CVRINDHIN
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Credit Controller Greater Manchester
Permanent £26,000 - £28,000 Per Annum
Ref: 45833AA Credit Control
Portfolio Credit Control are working with a leading organisation looking to bring on an additional member to the finance team. This is an opportunity suited to someone who is motivated and looking to take on a challenge whilst learning. If you enjoy working within a supportive, vibrant environment and want a role that offers progression and stability, look no further.This role is suited for someone with one-year minimum experience and are a team player who can come in and be a key member of the finance team.Brief overview of duties: * Manage a portfolio of customers. * Regular and proactive telephone, email with customers, as well as inbound contact from customers. * Regular conference calls/meetings with customers and internal teams such as sales/customer services. * Log and understand queries that prevent payment of invoices and liaise with customers on progress. * The Credit Controller will report to Credit Manager Department Credit Management. * Logging all notes/actions/collection activity within the systems, informing all relevant stakeholders. * Establishing a rapport and maintain good working relationships with internal and external stakeholders. * Analysing and preparing data for meetings/conference calls as well as provide customers with debt reports. * Monthly statements to customers where relevant, ensuring data accuracy and consistency. * Reconciling customer accounts. * Offer an excellent customer experience. * Ensure work is delivered in compliance with company procedures. * Any other reasonable duties as defined by management.Requirements: Strong communication skills, 1 year credit control experience.
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Portfolio Credit Control are working with a three-time fast track 100 recruitment business who have been established for over 20 years. The company pride themselves in their vibrant culture and motivating environment. This is an award-winning business offering a stable credit control opportunity. The business promote growth and although this is a credit control role, there is a clear path to progression so you can work your way up. Being a key member of the finance team, you will also enjoy annual holidays and team events that aren't to be missed along with a benefits package. This is a role that offers a challenge where you can get stuck into a ledger and expand on your experience. The role of a credit controller would entail: * Collections via phone and email * Investing and resolving client queries * Monitoring and maintaining up to date client records * Customer reconciliations * Ad hoc duties * Maintaining accurate records * Managing an independent ledger To be successful below are the requirements: * Excellent communication skills * Credit control experience within the recruitment industry beneficial but not a requirement * Minimum two years credit control experience * Pivot tables, V lookups
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Temporary Accounts Payable Administrator County Durham
Contract £12 - £13 Per Hour
Ref: 971447CK Credit Control
Are you ready to take on an exciting new challenge in a great company? We have an amazing opportunity for you! Join one of the most renowned companies in the World and embark on your next journey as an Accounts Payable / Accounts Receivable Administrator It would be highly advantageous to have recently used SAP in your previous workplace Position: Accounts Payable (6-month fixed term contract) - potential for temp to perm Key ResponsibilitiesAs an integral part of our finance team, you will be responsible for: * Processing and verifying invoices accurately and efficiently. * Matching invoices with purchase orders and resolving any discrepancies. * Ensuring timely and accurate payment processing. * Reconciling vendor statements and addressing any billing issues. * Assisting with month-end closing activities related to accounts payable. * Collaborating with cross-functional teams to optimize processes and improve efficiency. * Providing exceptional customer service to vendors and internal stakeholders. RequirementsTo succeed in this role, we are looking for individuals who possess the following qualifications: * Proven experience in accounts payable or a similar finance role. * Strong attention to detail and excellent organizational skills. * Proficient in using accounting software and MS Office applications. * Ability to meet deadlines and work well under pressure. * Effective communication and interpersonal skills. * SAP Experience would be advantageous What They Offer * Competitive salary package. * Opportunity to work in a dynamic and collaborative environment. * Chance to enhance your skills and expand your professional network. * Valuable experience in a well-established company. 971447CKINDCC
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Our client are an industry leading business and are offering an experienced credit controller the opportunity to become a part of a bubbly, motivated and fast growing team. This role offers an enjoyable environment to work in with a strong team ethic. This is a credit control role where you will be able to utilise your experience to get stuck into an aged debt.You will have a hybrid working structure and can work from home one day a week. Although you will be stepping into a senior credit control position, due to the company's rapid growth year on year, you will also have a clear path of progression to work towards.If you are ready to jump into a new challenge at a senior level, this could be the one! This is a golden opportunity, and our client is ready to interview. Brief overview of your day to day… * Bank reconciliation * Cash Allocation * Posting invoices * Chasing payments via phone and email * Liaising with internal and external stake holders * Investing and resolving client queries Benefits * Hybrid working * Bonus structure * More to be discussed
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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!
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Portfolio Credit Control are currently partnered with a Reputable Healthcare business who are looking to take on a Credit Controller to tackle the aged debt and help reduce and maintain a healthy ledger. on a 12-month FTC, this position will give you the responsibility to manage your own ledger and build key relationships from day 1.If you are looking for a new challenge with a business who can offer long term career opportunities and stability, this is definitely one to apply for., Key Responsibilities * Reducing debtors' 'Days Sales Outstanding' * Responding to client queries and keeping customer retention levels * Reconciling * Providing administrative support to the finance team and create/maintain a good communication within all departments e., Account Managers, Accounts Payable, Pricing, Warehouse, Transport. * Keeping close watch on debtor account balances - weekly review of all Aged Debt per * Ensuring the team adhere to credit and collection * Release Held Order screen. * Cash Receipt * Blocked Billing release for invoicing. * Direct Debit * Claims processing e., shortage claims/price claims/damage claims etc. * Due Diligence check for new credit application Skills and experience required: * Able to demonstrate a minimum of 2 years' experience working as a Credit Controller while liaising with key customers. * Strong Excel experience required. * Strong communication skills. * Be a team player. * Have a ''can do'' attitude. 45863BRINDCC
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Data Entry - Finance Greater Manchester
Permanent £20,000 - £21,000 Per Annum
Ref: P967288CVR9 Credit Control
The Portfolio Group are working with a rapidly expanding Health Tech organisation based in the Manchester area, looking to take on a Sales Ledger Clerk. They have seen year on year growth sitting at around the 20% mark and have consistently produced impressive company profits. This is a newly created role which take ownership of the Sales Ledger process and fit into an established finance team. The role will be best suited to a recent Graduate with a degree obtained relatable to finance, numeracy or industry experience looking to develop their knowledge.Day to Day Responsibilities as an Data Entry - Finance: * Processing and raising of sales invoices & credit notes * Monitor & chase in client contract documentation * Ensure that account and contract information is accurately recorded onto the sales information system * Maintain spreadsheet information for sales ledger use * Resolve any invoicing queries * Posting cash on a daily basis and allocating to the sales ledger * Processing direct debits * Dealing with queries in a timely manner * Running debtors' reports * Ad hoc reporting for the business where required * Assisting with Purchase Ledger and Finance when required. * As a role/task adhering to ISO approved policies and procedures Essential skills and competencies * An excellent eye for detail is essential for this role * Good know how on Microsoft packages including Excel * Enthusiastic, with a good work ethic * Confident with strong communication skills, experience dealing with customers' ideal * Competence and experience with Dimensions * Ability to work to strict deadlines * MS Office knowledge and experience P967288CVR9INDCC