You will be joining a very well-known, prestigious and highly regarded Recruitment firm as their Credit Control Administrator on a full-time, permanent basis.
Part of a close-knit Credit Control team of 8, reporting into the Credit Control Team Leader, you will be supported by a much larger wider finance team consisting of Finance Operations and Payroll.
Based in their modern City of London office 1 day a week (typically a Wednesday), you will have the flexibility to work from home for the remaining 4 days.
Portfolio Credit Control are currently partnered with a reputable accountancy practice who are continuing to grow year on year.
This role suits an individual who is keen to learn, ambitious and a team player.
This reputable business have proven learn, develop and excel the careers of its employees with long term opportunities and study support along the way.
Our client is recruiting for their vibrant team and are looking for the right individual to become an essential member of their close-knit group as a Mortgage Administrator!
Are you ready to dive into the fast-paced world of mortgages and protection services?
They are currently seeking additional Customer Service Administrators due to ongoing developments and with training you will become responsible for providing an efficient and effective administration and customer service for their Mortgage, Investment and Savings Accounts.
Their aim to be the first choice for families' mortgages and savings, by providing an outstanding services that is fully backed by their excellent personal service and innovative products.
As an award winning financial services organisation who have been in business for over 125 years, they take great pride on providing a professional service to over 47,000 customers throughout England and Wales.
Manage financial order support, credit exposure, and timely payment.
Execute collections for assigned accounts.
General
Our client, a long established renowned international business have an exciting opportunity for an interim credit controller to manage accounts receivable and credit collection activities, ensuring timely and accurate processing.