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Portfolio Credit Control are currently working alongside a magic five law firm who have one of the most reputable names within the Legal sector and for all the right reasons! Our key client is looking to take on an end-to-end Credit Controller on a permanent basis, this position has a clear line of career progression into Credit Management and will give you the responsibility to manage your own ledger and build key relationships from day 1. This legal giant is looking to take someone on who can have the confidence to build the credit team and have a successful long-term career with the business. There is also an additional guaranteed bonus of 10% to all employees!Key Responsibilities as a Credit Controller: * Liaising with clients and building strong relationships. * Maintain aged debts and pro-actively monitor invoice collections. * Ensure appropriate telephone or email contact is made at the earliest possible stage on overdue debts. * Sales ledger reconciliation. * Ensuring the Ledger is up to date. * Handle disputed customer accounts and negotiate accordingly. * Evaluate accounts for debt collection and legal action. * Post and allocate customers receipts. * Answer queries and enquiries from internal and external customers. * Meeting weekly, monthly and annual deadlines.Skills and experience required: * Able to demonstrate a minimum of 1 - 2 years' experience working as Credit Controller while liaising with key customers. * Legal experience would be advantageous. * Can anticipate development to identify accounts that will require special attention. * Well organised with excellent communication and interpersonal skills. * Ability to work well within a team as well as autonomously. * Strong Excel experience required (V lookups & Pivot Tables) * Experience of providing Credit Control to organisations within the Legal sector would be preferred but not essential. BR2023INDCC
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Portfolio Credit Control are currently working alongside a fashion icon who have one of the most reputable names within the high-end retail sector. Our key client is looking to take on an end-to-end Credit Controller on a permanent basis, this position has a clear line of career progression into Credit Management and will give you the responsibility to manage your own ledger and build key relationships from day 1. This reputable business is looking to take someone on who can join the successful credit team and play a part in the family ethos it has. This position also pays a generous £6000 bonus on top of the competitive salary on offer.Key Responsibilities as a Credit Controller: * Maintain aged debts and pro-actively monitor invoice collections. * Ensure appropriate telephone or email contact is made at the earliest possible stage on overdue debts. * Sales ledger reconciliation. * Ensuring the Ledger is up to date. * Handle disputed customer accounts and negotiate accordingly. * Evaluate accounts for debt collection and legal action. * Post and allocate customers receipts. * Answer queries and enquiries from internal and external customers. * Meeting weekly, monthly and annual deadlines.Skills and experience required: * Able to demonstrate a minimum of 3 - 5 years' experience working as Credit Controller while liaising with key customers. * Retail experience would be advantageous. * Strong Excel experience required. (V lookups & Pivot Tables) * Degree qualified would be advantageous. BR2000INDCC
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Portfolio Credit Control are currently supporting a energy firm looking for an ambitious individual to join their vibrant office as a Credit Controller. The business has seen continued growth and are looking for an experienced credit controller to support them for a temp to perm position. This is an exciting opportunity and would suit someone who has the desire to succeed and develop themselves with a long established company which will open up more opportunities for them in the future. Duties: * Chasing outstanding payments by telephone, email and letters accordingly * Ensuring queries are logged accurately with full details entered on the query log system * Support with the unallocated cash to match invoices in a timely manner * Investigate all differences with Funder and escalate if necessary. * Ad hoc duties when required 9969855YVINDPAYS
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Portfolio are currently supporting a well established client looking for an ambitious individual to join their vibrant office as an Accounts Receivable Administrator. The business has seen continued growth and are currently going through a busy period. They are looking for someone who is early on in their finance career and is eager to learn and develop their skills. The role will initially be for 9months temporary however could potentially be extended. This Is an amazing opportunity for someone to progress, if you are interested apply now!! Duties: * Posting & reconciling the daily bank statements in multi-currency * Month end, preparing reports and journals * Answering daily queries externally and internally * Processing refunds and payment transfers on accounts * Weekly email communication to customers with overdue debt * Processing monthly direct debit and credit card charges for customers * Ad hoc duties 969781YVRINDPAY
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Portfolio Credit Control are currently working alongside a reputable, family run cleaning business who have been established for over 50 years! As a business our partner have mastered the commercial cleaning market during this time and have built a consistent order book of repeat and new business. Our key client is looking to take on an end-to-end Credit Controller on a permanent basis, this position has a clear line of career progression into Credit Management and will give you the responsibility to manage your own ledger and build key relationships from day 1. This reputable business is looking to take someone on who can join the successful credit team and play a part in the family ethos it has. Key Responsibilities * Continuous review of age debtors and chase outstanding payments for your own portfolio & provide support outside your portfolio to maintain regular payments of client invoices * Resolve invoicing queries and maintain accurate records - including chasing for missing Purchase Orders (PO's) * Allocate receipts from the bank to invoices and raise any outstanding issues from payments including chasing clients for missing remittances * Produce and update the monthly over 60-day report to be shared with Senior Operations team * Highlight and address potential debt problems with senior management to resolve payments * Provide additional reports to senior management on a regular basis to track progress and level of debt * Refer bad debt to external debt collection provider in agreement with company credit control procedures * Carry out credit checks on potential/new clients in addition to credit control, support is required to other financial functions in the team including but not limited to: * Support accounts receivable in completing invoices being sent to clients including upload of invoices to client portals * Raise queries to internal client support team of any client costing issues ˃ Support for accounts payable to input the supplier invoices including chasing client support for work bills (internal PO) not completed * Ensure all internal controls are followed * Support and aid delivery of our Sustainability Strategy including supporting our social value projects and our Net Zero 30 target the duties listed above are not conclusive and you may be required to carry out duties in addition to the above in order to meet the needs of the client, the company, or your team. Skills and experience required: * AAT qualified or qualified by experience with minimum 2 years working within a similar role * Proficient in Microsoft Office package with strong understanding in Excel * Team player with a hands-on approach * Having good teamwork and motivating other team members * An exceptional level of accuracy and attention to detail * Ability to maintain confidentiality and professionalism * Ability to work on own initiative where required * Good organisational and communication skills * A high standard or maths and verbal and written English (GCSE A to C grade) INDCC969894BR
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New year, new role! I wanted to contact you as a registered candidate of ours not only to say happy new year, but we have also had an exciting new credit control opportunity come in I thought could be of interest to you. Salary starting This role is based in the heart of London in Liverpool Street which is accessible from Cannon Street, Liverpool Street and Bank Station. This is an opportunity not to be missed as the company are looking to bring an enthusiastic, self-motivated individual for the long term. It is a temp to perm role which will initially be 1 year temp with a high potential to go permanent. The company are open minded and focused on growth meaning they are consistently providing opportunities and progression for their employees. They understand the importance of meeting their employees needs and offering flexible working. They are offering unlimited holidays and hybrid working. You only need to travel into the office two days a week (Tuesdays and Thursdays). The company will bring you on initially as a credit controller but have plans to provide you with long term progression. To Sum it up… Requirements:Experience within the recruitment industryMinimum 1 year credit control experienceMax 1 week notice Benefits:Unlimited HolidayFlexible workingEasily accessible locationProgression opportunities If you are a credit controller that is not afraid to pick up the phone and likes the sound of working in a fast growing, international company make sure to put your application through so we can have a further chat. 969899AA INDCC
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Portfolio Credit Control are currently supporting a well-established Recruitment firm looking for an ambitious individual to join their vibrant office as a temporary Credit Controller for the next 12 months with the potential of going permanent.The business has seen continued growth and are focused on encouraging their employees to grow within themselves and the business with endless opportunities on offer. This position would suit someone who has the desire to succeed and develop themselves. The company pride themselves on great company culture and if you feel you are the right fit please apply now to be considered.To be a successful Credit Controller, you must have experience working within the recruitment industry. You will also require: * Strong excel skills * Can-do attitude with the desire to succeed * Strong telephone mannerAs a Credit Controller, your responsibilities & duties will include: * Credit control by telephone, letter and e-mail * Query resolution * Reducing aged debt * Customer Care * Allocation of cash in multiple currencies * Maximising customer retention through quality of service * Communication with accounting team, sales team, FD & Senior Management (where necessary) * Overseeing the setting up of new contracts * Reviewing legal processes, escalating where required * Regular client and new client credit checks * Ledger invoices range from 5k-50k each, clients will be 2nd tail meaning these are long standing clients and will usually pay on time 969899YVINDCC
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Senior Credit Controller Leicestershire
Permanent £27,000 - £30,000 Per Annum
Ref: 969912BR Credit Control
Portfolio Credit Control are currently working with an established energy business who are growing rapidly! Our client has been established for 6 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 Controller into one of their specialist energy branches based in the midlands. This role does offer remote and hybrid opportunities also. As well as paying a competitive salary there is also the opportunity to gain a 20% bonus paid quarterly. Now you can probably see why the business has had such growth due to their approach rewarding employees for the work that they do. If you are feeling undervalued with your current employer, you will not here! Key Responsibilities * As a key member of the Credit Control team, the Senior Credit Controller will be responsible for meeting cash collection targets and keeping bad debt to a minimum through a mixed-method, high volume communication strategy. * A key focus of the role will be resolving disputes by customers as well as overseeing a debt portfolio, including generating and populating debt reports, managing refunds, highlighting credit risk, reconciling open transactions, processing allocations, and negotiating repayment plans where required. * Take ownership of a debt portfolio of customers, building good working relationships and reducing outstanding delinquent balances with key contacts - Identify missing payments - Resolve queries both internally and externally relating to outstanding debt. * Proactively collect debt from customers according to the contractual payment terms through a combination of telephone, email, letters, and virtual or in-person meetings - Resolve complex disputes or key account issues through contact with various departments, including the gathering of information and paperwork, review of contracts and investigation into discrepancies - Work with approved specialist collection agencies or solicitors and ensure pre-action protocols and contact with debtors has been undertaken in compliance with legislative and organisational requirements. * Run regular debt reports for management to analyse outstanding debt within portfolio and populate with detailed information relating to ongoing queries and actions taken to recover outstanding invoices. * Provision of excellent customer service levels to all customers, including tailored communication to different customer types - Meet financial, performance and quality targets as set by the Credit Operations Manager - Support the credit decision making processes by ensuring up-to-date customer information is maintained and communicated to relevant stakeholders. Skills and experience required: * Experience of credit control activities within a large organisation. * Knowledge of credit management legislative and regulatory requirements. * Verbal, written and digital communication skills to deliver excellent customer service. * Friendly, confident, and motivated team player. * Investigative skills to resolve disputes and queries. * Able to manage a large debt portfolio and high volume of diverse tasks. * Strong negotiation skills and ability to influence customers and stakeholders. * Strong interpersonal skills, including teamwork, collaboration and relationship building. * Able to effectively manage conflict and keep calm and resilient in stressful situations. *…
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Senior Credit Controller Leicestershire
Permanent £27,000 - £30,000 Per Annum
Ref: 969912BR Credit Control
Portfolio Credit Control are currently working with an established energy business who are growing rapidly! Our client has been established for 6 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 Controller into one of their specialist energy branches based in the midlands. This role does offer remote and hybrid opportunities also. As well as paying a competitive salary there is also the opportunity to gain a 20% bonus paid quarterly. Now you can probably see why the business has had such growth due to their approach rewarding employees for the work that they do. If you are feeling undervalued with your current employer, you will not here! Key Responsibilities * As a key member of the Credit Control team, the Senior Credit Controller will be responsible for meeting cash collection targets and keeping bad debt to a minimum through a mixed-method, high volume communication strategy. * A key focus of the role will be resolving disputes by customers as well as overseeing a debt portfolio, including generating and populating debt reports, managing refunds, highlighting credit risk, reconciling open transactions, processing allocations, and negotiating repayment plans where required. * Take ownership of a debt portfolio of customers, building good working relationships and reducing outstanding delinquent balances with key contacts - Identify missing payments - Resolve queries both internally and externally relating to outstanding debt. * Proactively collect debt from customers according to the contractual payment terms through a combination of telephone, email, letters, and virtual or in-person meetings - Resolve complex disputes or key account issues through contact with various departments, including the gathering of information and paperwork, review of contracts and investigation into discrepancies - Work with approved specialist collection agencies or solicitors and ensure pre-action protocols and contact with debtors has been undertaken in compliance with legislative and organisational requirements. * Run regular debt reports for management to analyse outstanding debt within portfolio and populate with detailed information relating to ongoing queries and actions taken to recover outstanding invoices. * Provision of excellent customer service levels to all customers, including tailored communication to different customer types - Meet financial, performance and quality targets as set by the Credit Operations Manager - Support the credit decision making processes by ensuring up-to-date customer information is maintained and communicated to relevant stakeholders. Skills and experience required: * Experience of credit control activities within a large organisation. * Knowledge of credit management legislative and regulatory requirements. * Verbal, written and digital communication skills to deliver excellent customer service. * Friendly, confident, and motivated team player. * Investigative skills to resolve disputes and queries. * Able to manage a large debt portfolio and high volume of diverse tasks. * Strong negotiation skills and ability to influence customers and stakeholders. * Strong interpersonal skills, including teamwork, collaboration and relationship building. * Able to effectively manage conflict and keep calm and resilient in stressful situations. *…
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Portfolio Credit Control are working with a household name in the Wholesale food industry based in Canary Wharf, looking to take on an experienced end-to-end Credit Controller. This is a fundamental role where the relevant candidate will take full ownership of their own ledger within a small finance team. The role will be best suited to someone who has 2+ years experience within Credit Control.Reporting to the Directors you will be responsible for controlling all aspects of the Sales Ledger, including: * Account opening for new customers * Inputting and allocation of cash received * Despatching invoices and posting batches * Raising and inputting of credit notes * Keeping an up to date list of outstanding and disputed credit notes * Reconciliation of Customer Accounts * Dealing with customer queries effectively and efficiently. * Liaising with the sales team. * Printing and sending of statements * Chasing debts outstanding by telephone and by letter effectively and efficiently * Producing reports needed by Directors * Dealing with solicitors in respect of seriously overdue accounts * Assisting and covering for other members of the account teams when needed.Credit Controller Position Requirements * Have at least 2 years' in Credit Control, preferably in the wholesale or retail industry * Have a full understanding of sales ledger * Possess Microsoft Excel skillsPerson Specification: * Ability to establish and maintain good customer relationships * Calm, confident manner to handle potentially uncomfortable conversations * Strong administration and organisational skills * Ability to work effectively as part of a team 969206CCRINDCC