Accounts Assistant Jobs Jobs

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

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

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

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