Contract Credit Control Jobs

Portfolio Credit Control are pleased to be partnered with a well-established professional services firm who are looking to continue its positive growth within the business by recruiting a Sales Ledger Clerk into the finance function. This is a 12-month FTC role with the potential to step into a permanent opportunity long term. Key ResponsibilitiesAs the Financial Revenue Assistant (Sales Ledger) , you will be supporting the Credit Control Manager. Some of the key areas you will be actively involved in will include: * Handling all queries related to revenue * Ensuring that all accounts receivable activities are completed in an accurate and timely manner * Reviewing New Business, Amendment, Cancellation & Completion Business Forms from MIS * Ensure the efficient and accurate raising and sending of all invoices via the MIS, as well as managing manual intervention where required * Efficiently managing the postings and allocations of revenue, which includes invoice postings, accruals, deferrals, fee allocations etc * Reconciling the revenue * Coordinating with the internal stakeholders for revenue and invoicing related queries in an effective and timely manner and escalating as required * Supporting the disbursements process for the UK * Reviewing the month end reconciliation for advertising * Managing the helpdesk for any queries relating to revenue and quality control efficiently and effectively * Reviewing and actioning global related MIS business forms and managing the invoicing process, to include postings and allocations of revenue and monthly reconciliation * Producing weekly and monthly stats reporting for the senior management team * Managing and producing the monthly referral bonuses for payroll * Providing MIS training to new employees as part of their onboarding in the business * Assisting financial year end related processes, internal and external audit related to revenue, housekeeping of MIS and internal processes Personal profile: The ideal candidate must have a positive manner, who is always ready for a challenge and able to work hard to produce high quality of work as well as being highly organised. INDCC48794BR

Are you a Credit Controller looking for a 12-month FTC role in a fantastic, thriving business with room to grow your skillset and develop in a great team?I am seeking a Credit Controller on behalf of my client to work on a hybrid basis (2 days in office) for a 12-month FTC. Accountabilities * Handle all credit control procedures in line with company * Actively chase all debt within the allotted portfolio, using appropriate means (telephone, email etc) and update stakeholders as appropriate * Maintain accurate and up to date client notes following conversations with clients, using Workday to record status * Have regular face-to-face meetings with stakeholders as required regarding their debt portfolios * Monitor queries and disputes, ensuring the appropriate escalation * Ensure consistent application of the firm's debt provisioning policy * Ensure that the debtors ledger contains minimal adjustments and where appropriate that overpayments or payments on account are promptly returned, applied or cleared * Ensure that there are minimal unallocated cash receipts * Review and analyse aged debt against defined metrics * Prepare summary reports as and when required * Identify problem debts that require escalation and liaise with Credit Control Manager as appropriate * Where necessary, engage and manage the process of debts that need to go legal * Ensure that any bills raised that are not sent out to clients in a timely manner are escalated to relevant manager * Work with the accounts receivable team in respect of cash receipts and remittance details to aid effective and accurate allocation * Ongoing liaison with other credit controllers across the Firm as required (including attending weekly conference calls) * Provide client base with monthly statements of account as appropriate * Produce copy bills or summary backup if required for clients * Process Credit Notes assigned in an accurate and timely manner * Involvement in credit checks on existing / new clients as appropriate before new work is agreed/commences The Experience You Will Bring * Professional services experience (ideally), Workday experience would be preferred. * Excel skills to a competent level. * Excellent written and verbal communication skills and ability to present confidently and convincingly to management if required * Strong interpersonal skills with ability to both motivate individuals and deal professionally with performance issues * Commitment to delivering exceptional client service to internal and external stakeholdersINDCC48728BR1

Are you a Credit Controller looking for a 12-month FTC role in a fantastic, thriving business with room to grow your skillset and develop in a great team?I am seeking a Credit Controller on behalf of my client to work on a hybrid basis (2 days in office) for a 12-month FTC. Accountabilities* Handle all credit control procedures in line with company* Actively chase all debt within the allotted portfolio, using appropriate means (telephone, email etc) and update stakeholders as appropriate* Maintain accurate and up to date client notes following conversations with clients, using Workday to record status* Have regular face-to-face meetings with stakeholders as required regarding their debt portfolios* Monitor queries and disputes, ensuring the appropriate escalation* Ensure consistent application of the firm's debt provisioning policy* Ensure that the debtors ledger contains minimal adjustments and where appropriate that overpayments or payments on account are promptly returned, applied or cleared* Ensure that there are minimal unallocated cash receipts* Review and analyse aged debt against defined metrics* Prepare summary reports as and when required* Identify problem debts that require escalation and liaise with Credit Control Manager as appropriate* Where necessary, engage and manage the process of debts that need to go legal* Ensure that any bills raised that are not sent out to clients in a timely manner are escalated to relevant manager* Work with the accounts receivable team in respect of cash receipts and remittance details to aid effective and accurate allocation* Ongoing liaison with other credit controllers across the Firm as required (including attending weekly conference calls)* Provide client base with monthly statements of account as appropriate* Produce copy bills or summary backup if required for clients* Process Credit Notes assigned in an accurate and timely manner* Involvement in credit checks on existing / new clients as appropriate before new work is agreed/commences The Experience You Will Bring* Professional services experience (ideally), Workday experience would be preferred.* Excel skills to a competent level.* Excellent written and verbal communication skills and ability to present confidently and convincingly to management if required* Strong interpersonal skills with ability to both motivate individuals and deal professionally with performance issues* Commitment to delivering exceptional client service to internal and external stakeholders INDCC