Senior Credit Controller Jobs
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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
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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
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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
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The Portfolio Group are working alongside one of the most established educational businesses in the UK.We're looking for a seasoned Accounts Assistant to join this wonderful team, with the ability to hit the ground running from day one!This organisation is looking for someone with a strong background in processing invoices, accounts payable and finance. The successful candidate must have work ethic to make a positive impact from day one and the ability to work in a high-volume environment.This opportunity offers a healthy hourly rate, ongoing temporary work and is full time office based.Don't miss out on this rewarding opportunity, working within a renowned Finance team for an even more renowned business.We need to fill this position quickly so make sure you're the first to apply!! Required Competencies: * Must have an Enhanced DBS or pass DBS check. * Experience processing a high volume of invoices. * Excellent Excel skills. * Ability to work autonomously and meet deadlines. * Highly experienced knowledge of Finance/ Finance Systems. Main Duties/ Key Responsibilities: * Effectively assist academies with processing purchase orders. * Efficient and accurate coding and processing of invoices. * Preparing and reviewing BACS Runs accurately as per scheduled timetable. * Checking/Processing of Staff expense claims. * Understanding all functions of AP/AR. * Resolving supplier queries and issues immediately. * Support Academies in submitting new supplier requests. * Assist with academy credit card reconciliations and bank reconciliations . 46852HPINDCC
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(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 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 If you are interested in applying, please contact Brandon on - brandon.robinson@portfoliocreditcontrol.com / 02076503199 / 07977823565 46848BRINDCC
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Purchase Ledger Greater Manchester
Permanent £22,000 - £23,500 Per Annum
Ref: 97821CV1 Credit Control
This is a once in a career opportunity for an exceptional Finance Graduate or individual to previous experience within a Purchase Ledger or finance capacity to join our rapidly expanding Finance Team. With an unrivalled track record of incredibly strong year on year growth of its subscription model business, the organisation supports thousands of organisations and millions lives across the UK & Ireland. The organisation holds substantial financial backing for further expansion, acquisition and international development. This represents an unparalleled career advancement opportunity for the exceptional individual.You will ensure that all supplier accounts and statements are reconciled. This is an excellent opportunity for an experienced Purchase Ledger Clerk, with attention to detail and a proactive approach to work to become part of a dynamic finance team. The role supports all functions across the business, and you will engage with all areas of the finance team. * Saving and entering purchase invoices. * Responsible for filing purchase invoices before and after payment. * Expenses - gaining approval and producing expense reports. * Obtain approval for invoices and filing correspondence. * Preparing payables reports twice a month. * Maintain spreadsheet information for Purchase Ledger use. * Paying suppliers via same day bank transfers in GBP and Euro currencies * Posting Euro Cash on a weekly basis and allocating to the Purchase Ledger * Processing Broker commission invoices and monthly payments * Accurate accounting data entry * Maintain and organise electronic filing system. * Liaising with group finance team as requested or required. * Dealing with the accounts travel booking system If you are interested in the role, please apply with an updated CV and we will be in touch to discuss further!
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Purchase Ledger Greater Manchester
Permanent £22,000 - £23,500 Per Annum
Ref: 97821CV Credit Control
This is a once in a career opportunity for an exceptional Finance Graduate or individual to previous experience within a Purchase Ledger or finance capacity to join our rapidly expanding Finance Team. With an unrivalled track record of incredibly strong year on year growth of its subscription model business, the organisation supports thousands of organisations and millions lives across the UK & Ireland. The organisation holds substantial financial backing for further expansion, acquisition and international development. This represents an unparalleled career advancement opportunity for the exceptional individual.You will ensure that all supplier accounts and statements are reconciled. This is an excellent opportunity for an experienced Purchase Ledger Clerk, with attention to detail and a proactive approach to work to become part of a dynamic finance team. The role supports all functions across the business, and you will engage with all areas of the finance team. * Saving and entering purchase invoices. * Responsible for filing purchase invoices before and after payment. * Expenses - gaining approval and producing expense reports. * Obtain approval for invoices and filing correspondence. * Preparing payables reports twice a month. * Maintain spreadsheet information for Purchase Ledger use. * Paying suppliers via same day bank transfers in GBP and Euro currencies * Posting Euro Cash on a weekly basis and allocating to the Purchase Ledger * Processing Broker commission invoices and monthly payments * Accurate accounting data entry * Maintain and organise electronic filing system. * Liaising with group finance team as requested or required. * Dealing with the accounts travel booking system If you are interested in the role, please apply with an updated CV and we will be in touch to discuss further!
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The Portfolio Group are pleased to be working alongside a mogul in the fashion industry in the UK.We're looking at bring on a seasoned Credit Controller who is confident in their ability to hit the ground running in the fast-paced environment of fashion. Reporting to the Credit Control Manager, you will be a key member of the credit control team and responsible for supporting the collection of payments from customers in a timely manner, with the ultimate aim of reducing the debtor days and ensuring that payment is recorded accurately.This fantastic new position will give you the opportunity to flex your Credit Control skills on the global stage, while offering a health salary and a flexible work lifestyle.Apply now as this new temporary position isn't one, you'll want to miss. Required Competencies: * Strong Credit Control skills, with the ability to work proactively by yourself. * Retail experience would be advantageous. * Excellent communications skills both B2C and B2B. * Confident using Excel and pick up IT systems quickly. * A bubbly, out-going personality, always willing to lend a hand to customers and colleagues. Main Duties/ Key Responsibilities: * Issuing daily ad hoc invoices, credit notes and monthly statements. * Proactively contacting customer accounts by email and telephone and ensuring on time collection of the customer invoices. * Updating customer accounts in a timely manner to support business growth. * Accurately applying customer payments on day of receipt. * Understanding the ins and outs of Excel and our finance system (Navision) * Consistently identifying and escalating of any problematic debts to the Credit Control Manager. * Leasing with customers and colleagues (B2B and B2C). * Working with the Credit Control team to identify and resolve credit related held orders. * Constantly supporting the Credit Control team. 46832HPINDCC
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Portfolio Credit Control are working with a prominent property business based in London looking to revamp their Credit Control function. As a result, they are looking for a Senior Credit Control to help bridge the gap between the team and management. They are looking for strong individuals who are aiming to grow their career and working underneath and impressively progressive Head of Credit who will nurture and develop a keen individual.The organisation offer a hybrid working model with 4 days in the office and boast iconic office space. Main Duties include: * Develop and implement credit policies and procedures that balance risk mitigation with business objectives, establishing guidelines for collections strategies and ledger management. * Build and maintain positive relationships with tenants, clients, and other stakeholders, serving as the primary point of contact for credit-related inquiries, disputes, and escalations. * Billing and Invoicing: Ensure accurate and timely billing and invoicing processes, including the generation of invoices, statements, and rent notices, in accordance with lease agreements and contractual terms. * Monitor and manage accounts receivable aging reports, proactively following up on overdue payments, issuing reminders, and initiating collections actions as necessary to minimize delinquencies and maximize cash flow. * Negotiate payment arrangements and settlements with delinquent tenants and clients, collaborating with legal counsel and property managers to resolve disputes and minimize financial losses. * Credit Analysis and Reporting: Analyse credit and collections data to identify trends, assess portfolio performance, and forecast cash flow projections. Prepare regular reports and presentations for senior management, highlighting key metrics and actionable insights. * Compliance and Legal Compliance: Ensure compliance with relevant regulations, lease agreements, and industry standards governing credit and collections activities, maintaining awareness of changes in laws and regulations that may impact credit risk management practices. * Process Improvement: Identify opportunities for process improvement and automation within the credit and collections function, implementing technology solutions and best practices to enhance efficiency, accuracy, and scalability. * Provide guidance and training to credit control staff, fostering a culture of accountability, collaboration, and continuous learning to optimize team performance and achieve departmental goals. If you would be interested in discovering more, please apply with an updated CV and we will endeavour to come back to you as soon as possible! 48484CVRINDCC