Contract Credit Control Jobs
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Interim Financial Accountant London
Contract £40,000 - £45,000 Per Annum
Ref: 46852HP Credit Control
The Portfolio Group are working alongside one of the most established educational businesses in the UK.This organisation is looking for a strong interim Financial Accountant to support the delivery of the Audit for 23/24 for a 12-month FTC.The Financial Accountant will work alongside the Audit Lead, Year End Accountant and Finance Controller to ensure that appropriate financial statements are prepared for both internal and external consumption along with supporting evidence. Candidates Must Have: * Extensive booking skills! * Qualified or part qualified accountant. * Proven experience in preparing month end journals, including departmental recharges. * Adept at the provision of insightful management and operational reporting. * Well versed in the production of consolidated accounting schedules. * Education, charity, or non-for-profit industry experience. Main Duties/ Key Responsibilities: * Prepare balance sheet control accounts and collate backup for audit. * Consolidate all grant income remittances for Government income. * Prepare monthly income and balance sheet reconciliations. * Ensure bank reconciliations are completed to agreed standards. * Provide support on reconciling Fixed assets registers for all schools and head office. * Create audit packs for auditors and work on queries from the auditors. * Identify any process improvements in process for accuracy and efficiency. * Ad hoc tasks as may be required by the Finance Controller. INDCC46852HP
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The Portfolio Group are working alongside one of the most established educational businesses in the UK.This organisation is looking for a Senior Statutory Accountant on a 12-month FTC to oversee and deliver the work required for the Year end Audit. The project accountant will be responsible for ensuring that Audit work is delivered to agreed timetable, ensuring that robust financial statements are prepared with appropriate and supporting evidence.Candidates must be fully CCAB Qualified Accountant, have extensive year end/audit experience and have worked in the education/charity industry! Candidates must have: * Extensive internal and external audit experience. * Highly experienced in Year End processes. * Strong knowledge of preparing Audit within a highly regulated environment. * Highly experienced in liaising with auditors and audit process. * Experience in education, charity, or non-for-profit organisations. Main Duties/ Key Responsibilities: * Ensure Inter-Company accounts are fully reconciled across all Academies and Head Office * Provide weekly progress reports to FC and Audit Steering Group * Provide guidance and support on rationalising the Fixed Asset register along with collation of supporting evidence. * Work with Finance Controller to engage and address queries with Auditors. * Provide appropriate reporting to internal and external stakeholders as appropriate. * Work and Support the Finance Controller as required to support the completion of the Audit to time and agreed quality. 46852HPINDCC
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The Portfolio Group are working alongside the UK's biggest wholesaler to find a Credit Controller to join their wonderful team in Tunbridge Wells.This is a very hands on, manual credit control position so we are looking for someone who knows the process in and out.This is a great opportunity offering a healthy hourly rate, the high possibility to go permanent and immediate temporary work. Role Duties: * Take full ownership of Direct Debit payments relatable to client accounts. * Cash allocation of all funds coming in and matching to relevant invoices. * Cash Collection * Monitor insured and none insured Credit limits to hold or release goods as appropriate. * Liaise with insurers when debt reaches the contract period and follow up when and where required. * Liaise with reps/agents on accounts overdue and customer service issues. * Assist in issuing credits where needed. * Carry out monthly statement and chase letter runs. * Contact all customers by phone and/or any other method when their balance is overdue * Investigate outstanding debts and where necessary place orders on hold and advise the customer accordingly. * Take appropriate legal action or insurance claims to collect debt where necessary. * Feedback on market issues, credit control and customer service issues * Assist the wider team and cover a variety of ledgers in the absence of another team member. Role Requirements: * Knowledge of Microsoft Excel would be beneficial * Accuracy, attention to detail and ability to use initiative are essential. * Comfortable in a fast-paced and detail-oriented role * Ability to multi-task and prioritise * Good at building relationships with people at all levels, internally and external 46919HPINDCC
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The Portfolio Group are working alongside one of the most established educational businesses in the UK.We're looking for a highly experienced Project Accountant to join this wonderful team in Croydon, with the ability to hit the ground running from day one!This organisation is looking for a Senior Statutory Accountant to oversee and deliver the work required for the Year end Audit and ongoing oversight of the year end audit. The project accountant will be responsible for ensuring that Audit work is delivered to agreed timetable, ensuring that robust financial statements are prepared with appropriate and supporting evidence..This opportunity offers a healthy daily rate, ongoing temporary work, with the opportunity to go permanent and is full time office based.Don't miss out on this rewarding opportunity, working within a renowned Finance team for an even more renowned business.Candidates must be fully CC/AD Qualified Accountant!We need to fill this position quickly so make sure you're the first to apply!!Required Competencies: * Considerable experience in an internal or external audit environment. * Well versed in the production of consolidated Statutory Accounting schedules. * Proven experience in preparing month end journals, including departmental recharges. * Strong knowledge of preparing Audit within a highly regulated environment * Strong excel skills and experience of using a variety of software packages to generate reports. * Excellent analytical, communication and influencing skills both written and oral. * Professional "can do" attitude and work ethic. * Experience of the education sector is desirable but not essential.Main Duties/ Key Responsibilities: * Ensure all Balance sheet control accounts are reconciled and have supporting evidence. * Ensure all Income is reconciled monthly against external documentation. * Ensure Inter-Company accounts are fully reconciled across all Academies and Head Office * Provide weekly progress reports to FC and Audit Steering Group * Provide guidance and support on rationalising the Fixed Asset register along with collation of supporting evidence. * Work with Finance Controller to engage and address queries with Auditors. * Provide appropriate reporting to internal and external stakeholders as appropriate. * Work and Support the Finance Controller as required to support the completion of the Audit to time and agreed quality. INDCC46852HP
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The Portfolio Group are working alongside one of the most established educational businesses in the UK.We're looking for a seasoned Accounts Assistant to join this wonderful team, with the ability to hit the ground running from day one!This organisation is looking for someone with a strong background in processing invoices, accounts payable and finance. The successful candidate must have work ethic to make a positive impact from day one and the ability to work in a high-volume environment.This opportunity offers a healthy hourly rate, ongoing temporary work and is full time office based.Don't miss out on this rewarding opportunity, working within a renowned Finance team for an even more renowned business.We need to fill this position quickly so make sure you're the first to apply!! Required Competencies: * Must have an Enhanced DBS or pass DBS check. * Experience processing a high volume of invoices. * Excellent Excel skills. * Ability to work autonomously and meet deadlines. * Highly experienced knowledge of Finance/ Finance Systems. Main Duties/ Key Responsibilities: * Effectively assist academies with processing purchase orders. * Efficient and accurate coding and processing of invoices. * Preparing and reviewing BACS Runs accurately as per scheduled timetable. * Checking/Processing of Staff expense claims. * Understanding all functions of AP/AR. * Resolving supplier queries and issues immediately. * Support Academies in submitting new supplier requests. * Assist with academy credit card reconciliations and bank reconciliations . 46852HPINDCC
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The Portfolio Group are pleased to be working alongside a mogul in the fashion industry in the UK.We're looking at bring on a seasoned Credit Controller who is confident in their ability to hit the ground running in the fast-paced environment of fashion. Reporting to the Credit Control Manager, you will be a key member of the credit control team and responsible for supporting the collection of payments from customers in a timely manner, with the ultimate aim of reducing the debtor days and ensuring that payment is recorded accurately.This fantastic new position will give you the opportunity to flex your Credit Control skills on the global stage, while offering a health salary and a flexible work lifestyle.Apply now as this new temporary position isn't one, you'll want to miss. Required Competencies: * Strong Credit Control skills, with the ability to work proactively by yourself. * Retail experience would be advantageous. * Excellent communications skills both B2C and B2B. * Confident using Excel and pick up IT systems quickly. * A bubbly, out-going personality, always willing to lend a hand to customers and colleagues. Main Duties/ Key Responsibilities: * Issuing daily ad hoc invoices, credit notes and monthly statements. * Proactively contacting customer accounts by email and telephone and ensuring on time collection of the customer invoices. * Updating customer accounts in a timely manner to support business growth. * Accurately applying customer payments on day of receipt. * Understanding the ins and outs of Excel and our finance system (Navision) * Consistently identifying and escalating of any problematic debts to the Credit Control Manager. * Leasing with customers and colleagues (B2B and B2C). * Working with the Credit Control team to identify and resolve credit related held orders. * Constantly supporting the Credit Control team. 46832HPINDCC
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Credit Controller - 12 month Maternity London
Contract £35,000 - £36,000 Per Annum
Ref: P68777CVR Credit Control
Portfolio Credit Control are currently on the hunt for a Credit Controller to step into one of our most renowned clients. We have placed multiple suitable candidates over the years and have an excellent working relationship with the impressive Credit Control Manager.The organisation are an international Accounting specialist who offer an incredibly competitive benefits package alongside hybrid working and flexible working hours. They are based in the heart of town with lovely modern offices and are looking for a strong Credit Controller to manage both internal and external relationships with partners and clients. Main Duties: * Focusing on cash collection and resolving problems in relation to payments * Maintaining control of your ledger and focused on the reduction of aged debt. * Follow up with all aspects of legal action when all other avenues have been exhausted. * Manage a portfolio of Partners and their ledger of debtors. * Be involved in any future acquisitions the firm may take on from a Credit Control prospective. Additional Benefits: * Competitive salary * Mature working environment * Great Benefits * Hybrid working * Flexible working If you would interested in discussing more details surrounding the role, please apply with your updated CV and we will be in touch. P68777CVRINDCC
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The Portfolio Group pleased to present an excellent opportunity within a well-known, forward thinking, non-for-profit organisation leading within the Education system in the UK. They are looking to bring on an seasoned Finance Officer to integrate into their well-established team and take full ownership of the role and duties required.The successful candidate will be given the opportunity to work for one of the UKs leading companies, revolutionising the Education system. You will be offered hybrid working and flexibility around working arrangements which suit your lifestyle.This organisation is looking for someone with a proven track record of delivery within Finance and Accounts Payable and has the skills and work ethic to make a positive impact from day one. We're looking for someone who is confident in their Finance ability and can hit the ground running. Previous Finance experience is a must. Required Competencies: * Must have a DBS (Only Children) or pass DBS check. * Excellent IT skills. * Good Excel knowledge * Ability to work autonomously and meet deadlines. * Highly experienced knowledge of Finance/ Finance Systems. Main Duties/ Key Responsibilities: * Effectively assist academies with processing purchase orders. * Efficient and accurate coding and processing of invoices. * Preparing and reviewing BACS Runs accurately as per scheduled timetable. * Checking/Processing of Staff expense claims. * Understanding all functions of AP/AR. * Resolving supplier queries and issues immediately. * Support Academies in submitting new supplier requests. * Assist with academy credit card reconciliations and bank reconciliations . 46226HPINDCC
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The Portfolio Group are working with an international software company who are leading the industry in their field. We're looking to bring on an International Accountant to assist the finance team and International Controller. This job needs someone who's got experience as a Management Accountant, CIMA/ACCA, NetSuite and is confident in their work ethic and ability.We're looking for someone to join their vibrant team and hit the ground running within the next week. This is a busy team and a hard-working company, so all applicants need to be able to work at a high level from day one, with a can-do attitude and energy to match.This is a 3 to 6 - month Temporary position with the potential to go permanent. This position offers a healthy daily rate, hybrid working, and the opportunity to work for a leading software company.The successful candidate will also have the opportunity to go Permanent if they exceed expectations. This is a great opportunity for growth and consistent work so if you fit the bill, then please put yourself forward. Key Responsibilities * Assist the preparation of monthly consolidated financial statements using NetSuite including preparation of monthly consolidation journals. * Maintenance of monthly reconciliations (bank/interco/fixed assets/accruals & prepayments) * Review and analysis of subsidiary financials and adhoc reporting as directed. * Execute internal controls in respect of month-end procedures as directed by leadership in Europe and the US * Support internal audits and other reviews conducted as directed. * Identify and propose improvements and efficiencies in existing close process Processing. Job Requirements * Candidates must be part or fully qualified ACCA or CIMA * Confident using NetSuite. * Have delt with multi-currency. * Willing to learn and grow within the role. 46679HPINDCC