Job Description

  • Job Reference:968221AA_1647605962

  • Job Type: Contract

  • Job Industry: Business Services

  • Contact Name: Annabel Arnold

  • Job Location: London

  • Job Title: Credit Controller

  • Job Salary: £14 - £15 Per Hour

Job Start Date: ASAP

Initial 3 Month Interim Assignment with the ideal candidate then moving onto a permanent contract.

The Portfolio Group are collaborating with a worldwide organisation based in the City of London, eager to find an enthusiastic experienced Temporary Credit Controller looking to bring their expertise to an ever growing team. This role offers flexible working being hybrid with only 2 days in the office and 3 from home.

They are undergoing an exciting period of transformation and growth following the merger of multiple successful organisations. Further acquisitions are planned for 2022 and onwards.

The finance team is central to partnering with business leaders to provide accurate, timely and quality information to support their growth plans. Their current systems and processes are bespoke and not scalable, it is planned that these will be moved across to Group systems towards the end of 2021 and this role will be at the heart of making this successful.

* Manage the monthly credit control cycle to ensure all outstanding debts are collected on a timely basis.
* Maintain extensive debtor ledgers across multiple products and in different currencies
* Manage Monthly Statement Runs – building customer relationships with regular email contact, monitoring promise of payments, reporting problem debtors
* Handle adhoc queries regarding Credit Control and Billing Issues
* Maintain database on accounting system with payment terms, updating addresses, emails etc.
* Assist in the AR reconciliations of all bank accounts both GBP and International identifying and resolving any discrepancies.
* Assist with month end close and reconciliations
* Assist with cashflow forecasting when necessary
* Assist with inputting new signed sales orders into Service Now (SN) and accounting processes, assess credit worthiness, liaising with Field Sales and Desk Based Account Managers,
* Assist with the work-in-progress reporting process.
* Create and process Sales Invoices for major projects, matching against SN and providing detailed analysis.
* Provide specific cover for team members – Sales & Billings.



Personal Details


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