Permanent Credit Control Jobs Jobs

Portfolio Credit Control are currently working with an established energy business who are growing rapidly! Our client has been established for 8 years and are looking to double in size again by 2024 with a total of 500 employees projected growth. They are looking to bring in a Credit Analyst into one of their specialist energy branches based in the midlands. This role does offer hybrid opportunities. As well as paying a competitive salary there is also a great benefits package. This role would suit someone who has 2-5 years' experience in a similar role. Key Responsibilities: * Analysing and proposing operational strategies * Building insight into our portfolio * Understanding and articulating the impact of those strategies on all parts of the organisation * Analysing data to spot trends and investigating the root cause behind changes in our debt book, tell us the unknown * Writing queries, notebooks, and scripts to answer ad hoc analytics questions. * Adding to our existing data pipeline infrastructure to deliver data and insight to the business in an automated way * Supporting the Credit and Debt Operations Manager to give insight into how to optimise credit strategy based on risk * Supporting the credit team's operational processes by providing key data items Skills and experience required: * Analytical * Excellent problem-solving skills * Strategic thinking, with advanced knowledge and experience of coding using SQL to extract and manipulate data. * Inquisitive - Being able to seek out information and not just accepting the first response * Organised - Fantastic organisational skills * Knowledgeable - Being able to use Excel, SQL, and other Analytic and visualisation tools such as Power BI and Tableau to an advanced level to manipulate data to identify patterns and enhance reporting. * Confident - Would need confidence to report and challenge gaps found but also to be able to apply governance around any requests for data. * Team Player - You enjoy working closely with a team * Great communicator - you have first-rate communication and interpersonal skills to be able to manage stakeholders at various levels both within the organisation and externally. 970144BRINDCC

Portfolio Credit Control are currently working with an established energy business who are growing rapidly! Our client has been established for 8 years and are looking to double in size again by 2024 with a total of 500 employees projected growth. They are looking to bring in a Senior Credit Analyst into one of their specialist energy branches based in the midlands. This role does offer hybrid opportunities. As well as paying a competitive salary there is also a great benefits package. Key Responsibilities: * Analysing and proposing operational strategies * Building insight into our portfolio * Understanding and articulating the impact of those strategies on all parts of the organisation * Analysing data to spot trends and investigating the root cause behind changes in our debt book, tell us the unknown * Writing queries, notebooks, and scripts to answer ad hoc analytics questions. * Adding to our existing data pipeline infrastructure to deliver data and insight to the business in an automated way * Supporting the Credit and Debt Operations Manager to give insight into how to optimise credit strategy based on risk * Supporting the credit team's operational processes by providing key data items Skills and experience required: * Analytical * Excellent problem-solving skills * Strategic thinking, with advanced knowledge and experience of coding using SQL to extract and manipulate data. * Inquisitive - Being able to seek out information and not just accepting the first response * Organised - Fantastic organisational skills * Knowledgeable - Being able to use Excel, SQL, and other Analytic and visualisation tools such as Power BI and Tableau to an advanced level to manipulate data to identify patterns and enhance reporting. * Confident - Would need confidence to report and challenge gaps found but also to be able to apply governance around any requests for data. * Team Player - You enjoy working closely with a team Great communicator - you have first-rate communication and interpersonal skills to be able to manage stakeholders at various levels both within the organisation and externally. 970142BRINDCC

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 Credit Control Manager, the Credit Controller 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 - Credit Controller: * Contacting clients in relation to their overdue accounts, payment and service queries via telephone and email. * Deal with all incoming invoice and payment correspondence including calls, emails and other correspondence and resolve their queries regarding, updating the notes on internal systems to ensure we keep accurate and timely records. * Liaising with internal departments to ensure client queries regarding outstanding invoices are successfully resolved. * Complete account adjustments where required. * To hand over files for Litigation when the collection opportunities are exhausted with a full case history, liaising daily with the central litigation function. * Making Client Experience aware of any complaints, cancellations or action points.Skills, Experience & Qualifications Required: * MUST BE Degree educated. * Excellent communication skills. * Experience working within a customer service role would be beneficial. * Knowledge of Microsoft Excel would be desirable. * Attention to detail, can-do attitude and willingness to learn and work in a fast-paced environment. * Previous experience working in a finance function is advantageous. * Team player and willingness to learn. INDCC968753CVR3

If you are looking to advance your career in credit control, this could be the best place for you. Our client wants to add a permanent member to their dynamic finance team. You will have many opportunities to grow in this role with the opportunity to participate in a well-respected business. 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. This way we can discuss it and decide if you will be considered. The role consists of: * Sales ledger reconciliation. * Deal with new customer accounts, including obtaining credit references, setting up account details and agreeing credit limits. * Monitor creditworthiness of existing customers. * Handle disputed customer accounts and negotiate accordingly to bring in monies in line with payment terms. * Evaluate accounts for debt collection and legal action, escalate where appropriate to the Credit Control Manager. * Post and allocate customers receipts * Answer queries and enquiries from internal and external customers. * Ensure monthly processing deadlines are met. Candidate Profile: * The ability to work as part of, to collaborate with, and contribute to a team of experts in their own fields * Proactive team player with an enthusiastic manner, who takes a flexible, 'can-do' approach to work * The desire to deliver excellent client service, exceed set objectives and to push boundaries * Able to prioritise workload, meet deadlines and manage relationships with colleagues and clients * Strong communication skills - verbal and written * Attention to detail and strong organisational skills * Experience and understanding of a practice management system or similar multi- function finance software * Competency in the main MS products (excel, word, outlook) * Basic understanding of accounting aspects such as provisions, write offs and account reconciliations would be helpful * Experience of engaging with Partners and Fee Earners and demonstrable examples of debt meetings and client liaison * At least three years' experience at Credit Controller level, preferably operating within a professional services firm 970129SLINDCC

Portfolio Credit Control have been instructed to recruit for a Senior Credit Manager position within an fast-growth organisation. The role would suit an individual who has experience managing a team and used to working within a high-pressured fast paced environment. The business has won countless awards in their sector and offers excellent benefits for all staff. Job PurposeThis role involves managing a team of Credit Controllers alongside focusing on an aged debt project. You will be office based in their Greater-London office, with a direct line into the Director of Operations.Job OverviewThe position is suitable for an individual who is bright, confident, positive and an excellent communicator, who can work in a fast-paced B2B environment.The right candidate will have extensive Credit Control experience ideally within the Recruitment sector at a senior level and be used to working on challenging outstanding debt with a hands-on approach.Day-to-Day Responsibilities * Managing a team of 9+ Credit Controllers * Get involved in growing the team and developing individuals * Working on an aged debt project specifically focussed on reducing ledger value * Contacting clients in relation to their overdue accounts, specifically focused on aged debt * Handling payment and service queries principally via telephone * Processing debit/credit card payments * Liaising with the local team to ensure client accounts and internal processes operate as smoothly as possible * 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 stagesCandidate Requirements * Preferably have experience working within the recruitment sector or a similarly faced-paced industry * Must have experience in working on aged debt projects within a B2B environment * Ideally hold a CICM qualification - however not essential * Must have managerial experience * Cash Collection, Direct Debit coverage, Outbound Call targetsTo ensure a high level of attendance and punctuality. 970120BRINDCC

Portfolio Credit Control have been instructed on a Senior Credit Manager position within an International, fast-growth organisation. The role would suit an individual who has experience managing a team and used to working within a high-pressured fast paced environment. The business has won countless awards in their sector and offers excellent benefits for all staff.Job PurposeAs a Senior Credit Manager, this role involves managing a team of Credit Controllers alongside focusing on an aged debt project. You will be office based in their Greater-London office, with a direct line into the Head of OperationsJob OverviewThe position is suitable for an individual who is bright, confident, positive and an excellent communicator, who is able to work in a fast paced B2B environment.The right candidate will have extensive Credit Control experience ideally within the Recruitment sector at a senior level and be used to working on challenging outstanding debt with a hands on approach.As A Senior Credit Manager, your Day-to-Day Responsibilities will include: * Managing a team of 5+ Credit Controllers * Get involved in growing the team and developing individuals * Working on an aged debt project specifically focussed on reducing ledger value * Contacting clients in relation to their overdue accounts, specifically focused on aged debt * Handling payment and service queries principally via telephone * Processing debit/credit card payments * Liaising with the local team to ensure client accounts and internal processes operate as smoothly as possible * 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 stagesCandidate Requirements * Preferably have experience working within the recruitment sector or a similarly faced-paced industry * Must have experience in working on aged debt projects within a B2B environment * Ideally hold a CICM qualification * Must have managerial experience * Cash Collection, Direct Debit coverage, Outbound Call targets * To ensure a high level of attendance and punctuality 970110CVINDCC

Are you ready for your next challenge?Portfolio Credit Control are working with a market-leading organisation to bring on an experienced Credit Controller. This is an opportunity not to be missed as you will have opportunities to progress within the business whilst being supported within a bubbly, vibrant team. If you are looking for the next step in your credit control career, this could be the one for you.The company are rapidly growing which is why they are looking to expand the credit control team. They have a bubbly culture, and the team has a collaborative approach. Brief Summary Of Duties * This role is a straight credit control role, if you enjoy credit control and it's something you want to stay in, this could be perfect * Cash Allocation * Bank Reconciliation * Resolving internal and external queries * Even if you aren't sure based off our description, it would definitely be worth having a conversation so we can see if this will be right for you and discuss in further detail.Experience needed * 2 years Credit Control experience * Pivot tables, v-lookupsWhat else have they got to offer? * Learning and development opportunities * Employee perks and support * Birthday off 970064AAINDCC

If you want to develop in your career in finance, this might be the best place for you to be. Our client is looking to grow their energetic financial team by adding a Credit Controller. You will have many opportunities to grow in this role, with opportunities to participate in a growing business.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. This way we can discuss it and decide if you will be considered.As a Credit Controller, the role consists of: * Responsible for a ledger of approximately 1000 accounts, and to proactively manage the collection of debtor balances by phone, email, and letter. * To ensure accurate and timely notes are against each customer account in Oracle. * To continually meet the cash collection and debtor day targets as set by the company. * To understand all business procedures to easily identify any potential barriers to payment. * To proactively manage all customer queries, through investigation to query completion. * Maintain own ledger; ensuring correct details are registered resolving unallocated cash, credit balances and customer refunds * To ensure daily debtor calls are duly made as part of monthly collection strategy. * To make decisions regarding customer holds and when litigation processes should begin. * To work with revenue billing, order authorisation, sales teams, and other internal contacts to ensure correct information is provided to customer. * To post cash payments onto customer accounts. * Work with the Team and the Credit Manager on Direct Debit collections and processing. * Update Lease payments in Oracle, reconciling lease company prepayments * To ensure manager consistently advised of any customer issues. * To ensure over 60day debt is kept to a minimum. * Comply with all Group policies, procedures, and objectives. * Undertake any ad-hoc duties as directed by the Credit Manager To be a successful Credit Controller, you'll require: * IT skills: necessary MS Office applications (Excel, Word, Outlook,) * Experience dealing with customers in any capacity would be advantageous * Diligence is key, strong focus on daily tasks * Must be well organised performing daily and monthly duties * Good critical thinking skills for customer disputes, account Reconciliations * Must feel confident dealing with customers both on the phone and in writing * Strong computer skills, with proficient level of excel. * Ability to perform as part of a team and within a busy office environment. * Desire to learn and progress within Credit Control.In return, the company will offer: * Company pension * Employee discount * Free parking * On-site parking * Hybrid Working 970054SLINDCC

Portfolio credit control are working with a well-known organisation looking to take on an experienced credit controller on a part time basis. You will be carrying out proactive credit control for all centres to minimise arrears, unallocated receipts, and credit losses. You will also be carrying out reconciliations and reallocations of tenant accounts and payments to resolve payment issues. Day-to-Day Responsibilities as a Credit Controller: * Collecting Payment * Allocating Payments * Daily Banking * Resolving Customer Queries * Issuing of Monthly Statements * Credit Checking of Accounts * Dealing with credit insurers * Providing credit reports * Providing proof of deliveries for customers * Printing of bank statements * Sending out literature to customers and sales force * General reporting * Providing customers with copy invoices and delivery notes * Opening of new accounts * Reconciliation of ledger * Assisting with month end * Filling of data * Updating files * Ad-hoc duties on request Please do not hesitate to get in touch if you would like to be put forward for this opportunity. To discuss the role in further depth, please call and ask to speak to Sam on 0207 650 3199. Alternatively, email me on Samuel.lowe@portfoliocreditcontrol.com 979940SLINDCC