We have a wealth of experience working across our client accounts and are looking for an effective team player who will be excited to convert our sales into cash.
The business are currently expanding the finance function and are currently looking to recruit for an Accounts Payable Manager who can successfully lead and manage the payables process within the business.
Portfolio Credit Control are currently partnered with a well-established business who sit within the Education sector !
This opportunity offers long-term career development as well as career stability.
We are looking for someone who has at least 2 years' experience in credit control.
Grafton Banks are currently seeking an experienced Credit Controller to join our clients team based in Sevenoaks.
The successful candidate will be responsible for managing a portfolio of clients, ensuring that payments are received on time and resolving any payment queries.
Credit control for own portfolio of customers and assist where needed to support the team with the group targets.
General
JRRL are looking for a Credit Controller to work in a friendly team with 3 other credit controllers within a wider accounts team in this well established company.
The business are currently expanding the finance function and are currently looking to recruit for an Accounts Receivable Manager who can successfully lead and manage the transactional process across Sales Ledger/Accounts Receivable & Credit Control.
Portfolio Credit Control are currently partnered with a well-established business who sit within the Education sector !
This opportunity offers long-term career development as well as career stability.
The position will suit someone who is very knowledgeable & experienced in the credit control field & likely worked under their own supervision, who can take over the credit control responsibilities with confidence and ease, displaying a good understanding of the processes and procedures in this field.
We are looking to recruit an experienced credit controller for a busy HVAC / building services company whose offices are based in Bromley.
To manage and deliver a strong, efficient, and effective Accounts Payable (P2P) function in line with internal and external governance and regulations.
Responsible for driving efficiency improvements working towards a completely paperless workflow from procurement-to-payment (P2P), enjoying same-day invoice approval and ensuring payments made consistently on time and within terms.