Jobs Jobs
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Credit Controller Gloucestershire
Permanent £21000 - £23000 Per Annum
Ref: 970539SLR1 Credit Control
Are you looking for an exciting opportunity to start your career in finance? We are working with one of the leading law firms in the UK who are currently seeking an entry-level Credit Control Specialist to join their team. As a Credit Control Specialist, you will be responsible for ensuring that outstanding debts are collected in a timely and efficient manner. You will work closely with the Finance team and legal departments to manage client accounts, identify potential credit risks, and develop strategies to mitigate those risks. The ideal candidate for this role will have excellent communication skills, strong attention to detail, and the ability to work well under pressure. You will be comfortable with managing high volumes of data and have a proactive approach to problem-solving. Duties will include:- * Assisting in achieving monthly cash collection targets * Liaising directly with clients in chasing outstanding and overdue balances. * Ensure accurate records are kept of all conversations / communications with clients. * Production of monthly statements & letters * Liaise with departments in order to ensure that they are kept informed of progress on payments. * Assist in the suspending of bills procedure where instructed and appropriate. * Assist in the management of instalment payments checking that they are received as agreed and chase when instalments are missed. * Assist in the process of how debts are passed to Debt Recovery. In return, our client offers a supportive and inclusive working environment, competitive salary and benefits package, and excellent opportunities for career development. If you are interested in starting your career in Finance, we look forward to hearing from you! 970539SLR1INDCC
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We are currently working with a fab client based in the Sunderland area to recruit an experienced Payroll Administrator on a permanent basis - This is an established team of payrollers and is a great opportunity to work in a fast-paced payroll processing environment completing volume payrolls across their extensive business. As a payroll administrator you will be responsible for processing the full end to end payrolls for a large business.Key Duties/Tasks: * Processing end to end payroll in a volume payroll function * Pensions administration and liaising with HMRC and dealing with payroll queriesDesirable skills and attributes: * Must have experience within payroll administration, with experience of processing the full end to end payroll. * Full understanding of UK payroll legislation * Customer centric approach to providing a first-class payroll service970562GOINDPRO
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We are currently working with a fab client based in the Sunderland area to recruit an experienced Team leader for a 12month FTC - Working in an established team of payrollers this is a fantastic opportunity to work in a fast paced payroll processing environment completing volume payrolls across their extensive business. We are looking for an experienced team leader to oversee a team of 8 people and working as part of a larger payroll function. As Payroll Team Leader you will be responsible for a dedicated area of payroll whilst also supporting the payroll manager and a team of payroll officers and Payroll administrators.Key Duties/Tasks: * Processing end to end payroll in a volume payroll function * Pensions administration and liaising with HMRC and dealing with payroll queriesDesirable skills and attributes: * Must have experience within payroll administration, with experience of processing the full end to end payroll. * Full understanding of UK payroll legislation * Customer centric approach to providing a first class payroll service 970561GOINDPAYN
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Portfolio Credit Control are working with a well-known, long-established business based in Chiswick, looking to take on a Credit Controller. This is an opportunity not to be missed as the company are open to investing in a candidate with a minimum of 6 months experience to learn and grow within the business. Weather you are at the start of your career or have years' experience within credit control, this will be a role where you can enjoy stability and progression within a bubbly team. A brief overview of the Day-to-Day Responsibilities as a Credit Controller: * Responsible for the collection and recovery of all outstanding Overseas Visitors and Fee-Paying debts. * Generating and despatching of statements through reminder letters, email, via high volume telephone calls, and face to face meetings. * To liaise with staff from source departments, Consultants etc. to resolve queries raised by debtors in an efficient and timely manner. * Produce monthly, the aged debt report and detailed analysis of overdue accounts for senior management. Experience Needed: * 6 months credit control experience minimum * Good communication skills 970490AAINDCC
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Credit Controller South Yorkshire
Permanent £25000 - £26000 Per Annum
Ref: 970536AAR1 Credit Control
Portfolio Credit Control are working with a fast-growing, well-established business based in Rotherham, seeking a highly skilled Credit Controller to join a motivated finance team. Reporting directly to the Credit Manager, this is a role where you will be responsible for managing customer accounts and ensuring the timely collection of outstanding debts. As part of the Credit Control team, you will have the following responsibilities: * Building strong relationships with customers and negotiating payment terms and plans * Maintaining accurate records of customer accounts and transactions * Monitoring and analysing credit risk * Liaising with other departments to resolve any disputes or issues that may arise. * Assisting in the development of credit policies and procedures * Supporting the Credit Manager with any ad-hoc tasks To be considered for this role, you must have the following qualifications: * At least 2 years of experience in Credit Control * Excellent communication and interpersonal skills * Experience using accounting software and Excel. This is an excellent opportunity to join a dynamic team, where you will be challenged and rewarded for your hard work.If you are passionate about Credit Control and are looking for a new challenge, please submit your CV for consideration. I look forward to hearing from you. 970536AAR1INDCC
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Credit Controller South Yorkshire
Permanent £26000 - £32000 Per Annum
Ref: 970482AA1R Credit Control
Portfolio Credit Control are working with a fast-growing, long-established business based in Weybridge looking to bring on an experienced credit controller to join there supportive, motivated team. You will enjoy progression and stability within this role whilst being a key player of the credit control team. If you enjoy working in a team and have good communication skills, this would be the one for you. A brief overview of the Day-to-Day Responsibilities as a Credit Controller: * Responsible for the collection and recovery of all outstanding Overseas Visitors and Fee-Paying debts. * Generating and despatching of statements through reminder letters, email, via high volume telephone calls, and face to face meetings. * To liaise with staff from source departments, Consultants etc. to resolve queries raised by debtors in an efficient and timely manner. * Produce monthly, the aged debt report and detailed analysis of overdue accounts for senior management. Experience Needed: * 2 Years credit control experience * Good communication skills * Pivot tables, V lookups 970482AA1RINDCC
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Portfolio Credit Control are working with a fast-growing, well-established business based in Rotherham, seeking a highly skilled Credit Controller to join a motivated finance team. Reporting directly to the Credit Manager, this is a role where you will be responsible for managing customer accounts and ensuring the timely collection of outstanding debts. As part of the Credit Control team, you will have the following responsibilities: * Building strong relationships with customers and negotiating payment terms and plans * Maintaining accurate records of customer accounts and transactions * Monitoring and analysing credit risk * Liaising with other departments to resolve any disputes or issues that may arise. * Assisting in the development of credit policies and procedures * Supporting the Credit Manager with any ad-hoc tasks To be considered for this role, you must have the following qualifications: * At least 2 years of experience in Credit Control * Excellent communication and interpersonal skills * Experience using accounting software and Excel. This is an excellent opportunity to join a dynamic team, where you will be challenged and rewarded for your hard work.If you are passionate about Credit Control and are looking for a new challenge, please submit your CV for consideration. I look forward to hearing from you. 970536AAR1INDCC
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PermPart-Time working The Portfolio Group are collaborating with a long-established organisation based in London, eager to find an enthusiastic credit controller who wants to utilise their communication and credit control skills and experience. The successful candidate will start their journey as a credit controller as they are welcomed into the company. The possibilities are endless as not only is the role flexible, but employees in this company also stay for the long run which shows through their low staff turnover. This worldwide organisation has strong values and a set vision which they are flying towards with a history to prove it. If a fresh start in a role filled with opportunity and security sounds ideal, then this could be the role for you! Job Overview: Reporting to the Credit Control Manager, the Credit Controller will be part of a fast-paced credit control team and will support in resolving any customer and internal queries. This position is highly likely to go perm for the right candidate. Job Role: Reconciling and posting the daily bank statement- Sterling, Euro and USD accounts.Posting Payments from various payment methods such as cheques or Credit Cards.Preparing reports and Journals close to month-end.Daily Reconciliation on Payments made online.Answering daily queries externally and internally.Printing off remittance advice and ensuring the correct amount details are on the remittance advice.Payment transfers on accounts.Correctly allocating cash to invoices.Processing monthly Direct Debit charges for Cellar Plan customers. 970551AAINDCC
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