Our client, a rapidly growing organisation specialising in profit recovery and audit services, is seeking a highly motivated Credit Controller / Accounts Assistant to join their sociable team in London Bridge.
As a Credit Controller / Accounts Assistant, you will play a vital role in identifying and recovering lost profit items for the client's customers.
This is an exciting temp-to-perm opportunity, offering a competitive salary of £17ph - £19ph (35K perm salary) with the potential for progression and bonuses.
My client, an international Global Payment Provider, are seeking a highly skilled and analytical Financial Controller to join their Accounts team.
This role will be instrumental in supporting the CFO to foster cost-efficient growth and ensuring the integrity of accounting information by establishing quality control over financial transactions and financial reporting.
Key Responsibilities
Collaborate with the CFO to drive cost-efficient growth strategies.
My client, an international Global Payment Provider, are seeking a highly skilled and analytical Financial Controller to join their Accounts team.
This role will be instrumental in supporting the CFO to foster cost-efficient growth and ensuring the integrity of accounting information by establishing quality control over financial transactions and financial reporting.
Key Responsibilities
Collaborate with the CFO to drive cost-efficient growth strategies.
My client, a SOFTWARE TECHNOLOGY business based near LIVERPOOL STREET STATION is seeking and accomplished CREDIT CONTROLLER to join them whilst they begin their next exciting growth phase.
This is an incredible time to join this amazing business who really value their staff.
THE ROLE
Monitoring accounts receivable aging and following up on overdue payments.
Portfolio Credit Control are currently on the hunt for a Credit Controller to step into one of our most renowned clients.
The organisation are an international Accounting specialist who offer an incredibly competitive benefits package alongside hybrid working and flexible working hours.
We have placed multiple suitable candidates over the years and have an excellent working relationship with the impressive Credit Control Manager.
My client, a SOFTWARE TECHNOLOGY business based near LIVERPOOL STREET STATION is seeking and accomplished CREDIT CONTROLLER to join them whilst they begin their next exciting growth phase.
This is an incredible time to join this amazing business who really value their staff.
THE ROLE
Monitoring accounts receivable aging and following up on overdue payments.
Portfolio Credit Control are currently partnered with a reputable and established Property business who are currently looking for an interim Accounts Receivable & Billing manager to join the team on a 3-month temporary basis, this position is an immediate start - Property experience is essential!
Overall responsibility for the billing and invoicing, Supervise the billing and invoicing process for tenants, and other stakeholders, ensuring accuracy and timeliness in generating invoices for rent, service charges, utilities, and other billable items.
Quarterly financial close: Take responsibility for the quarterly financial close of the Accounts receivable and billing function to ensure it is completed in accordance with the required timeframes.