Credit Control In London Jobs

Do you have experience in processing CIS payments and working with subcontractors to review high volume orders? * I am supporting a construction client recruiting a Purchase Specialist for a 4-month contract to start ASAP - this can be a hybrid or fully remote role the office is based in Stevenage. * The ideal candidate must have CIS and Construction experience. * Review and validate a high volume of Subcontract orders in line with HMRC and Company compliance Analysis and resolution of general Application for Payment discrepancies Resolve Subcontractor queries * Must have solid understanding of CIS and Construction Act * Able to recognise if something is inside or outside CIS, reverse charge VAT * Needs to be a specialist / qualified in this Works effectively in a high volume and fast paced environment and have worked in a subcontract role Please reach out if you are immediately available to start or 1 week notice 48784LHRINDCC

Do you have experience in processing CIS payments and working with subcontractors to review high volume orders? * I am supporting a construction client recruiting a Purchase Specialist for a 4-month contract to start ASAP - this can be a hybrid or fully remote role the office is based in Stevenage. * The ideal candidate must have CIS and Construction experience. * Review and validate a high volume of Subcontract orders in line with HMRC and Company compliance Analysis and resolution of general Application for Payment discrepancies Resolve Subcontractor queries * Must have solid understanding of CIS and Construction Act * Able to recognise if something is inside or outside CIS, reverse charge VAT * Needs to be a specialist / qualified in this Works effectively in a high volume and fast paced environment and have worked in a subcontract role Please reach out if you are immediately available to start or 1 week notice 48784LHINDCC

Portfolio Credit Control are pleased to be partnered with a well-established professional services firm who are looking to continue its positive growth within the business by recruiting a Sales Ledger Clerk into the finance function. This is a 12-month FTC role with the potential to step into a permanent opportunity long term. Key ResponsibilitiesAs the Financial Revenue Assistant (Sales Ledger) , you will be supporting the Credit Control Manager. Some of the key areas you will be actively involved in will include: * Handling all queries related to revenue * Ensuring that all accounts receivable activities are completed in an accurate and timely manner * Reviewing New Business, Amendment, Cancellation & Completion Business Forms from MIS * Ensure the efficient and accurate raising and sending of all invoices via the MIS, as well as managing manual intervention where required * Efficiently managing the postings and allocations of revenue, which includes invoice postings, accruals, deferrals, fee allocations etc * Reconciling the revenue * Coordinating with the internal stakeholders for revenue and invoicing related queries in an effective and timely manner and escalating as required * Supporting the disbursements process for the UK * Reviewing the month end reconciliation for advertising * Managing the helpdesk for any queries relating to revenue and quality control efficiently and effectively * Reviewing and actioning global related MIS business forms and managing the invoicing process, to include postings and allocations of revenue and monthly reconciliation * Producing weekly and monthly stats reporting for the senior management team * Managing and producing the monthly referral bonuses for payroll * Providing MIS training to new employees as part of their onboarding in the business * Assisting financial year end related processes, internal and external audit related to revenue, housekeeping of MIS and internal processes Personal profile: The ideal candidate must have a positive manner, who is always ready for a challenge and able to work hard to produce high quality of work as well as being highly organised. INDCC48794BR

Portfolio Credit Control are currently partnered with an ever-growing, well-established professional services business who have a global presence. We are currently looking to strengthen the credit control function with a customer service driven individual who has a keen interest in a long-term career within Credit Control! Graduate - Customer ServicePermanent - Office Based£25,000 - 26,000 Reporting directly into the Credit Control Manager, the credit controller will be a part of a busy credit control team that is responsible for cash collection and ledger administration of a portfolio of circa £5m over several hundred clients.This role will be suitable for a person that is able to remain calm under pressure in a fast-paced environment, has a great attention to detail and methodical approach in resolving issues. These are very exciting times to join the business as it is currently going through a massive phase of transition and growth. Day to Day Responsibilities * Contacting clients in relation to their overdue accounts, payment and service queries via telephone and email. * Deal with all incoming invoice and payment correspondence including calls, emails and other correspondence and resolving their queries regarding, updating the notes on internal systems to ensure we keep accurate and timely records. * Liaising with internal departments to ensure client queries regarding outstanding invoices are successfully resolved. * Complete account adjustments where required. * To hand over files for Litigation when the collection opportunities are exhausted with a full case history, liaising daily with the central litigation function. * Making Client Experience aware of any complaints, cancellations or action pointsSkills and Qualifications * Excellent communication skills * Attention to detail, can-do attitude and willingness to learn and work in a fast-paced environment * Previous experience working in a finance function advantageous * Team player and willingness to learn * Salesforce and / or Access Dimensions experience will be advantageous but not essential as full training will be provided If you would like to discuss this role in further, please apply directly or speak with Brandon. 47342BRR2INDCC