Portfolio Credit Control

Portfolio Credit Control are currently partnered with a well established and reputable professional services business who are consistently growing and continuously developing its employees, with continued growth and a high-profile account to manage there is a specific need in the Credit Control team for an experienced German speaking Credit Control professional. Key Responsibilities Conduct regular face-to-face meetings with stakeholders regarding their debt portfolios Monitor queries and disputes, ensure the appropriate escalation Ensure consistent application of the firm's debt provisioning policy Ensure that the debtors ledger contains minimal adjustments and where appropriate that overpayments or payments on account are properly returned, applied or cleared Ensure that there are minimal unallocated cash receipts Review and analyse aged debt against defined metrics Actively chase all overdue debt within the allotted portfolio and update Partners/Managers as appropriate Maintain accurate and up to date client notes following conversations with clients. Prepare daily / weekly / monthly summary reports Identify problem debts that require escalation and liaise with Credit Control Manager as appropriate Where necessary, engage and manage the process of debts that need to go legal Ensure that bills raised are sent out to clients in a timely manner Work with the accounts receivable team in respect of cash receipts and remittance details to aid effective and accurate allocation Ongoing liaison with other credit controllers across the Firm as required (including attending monthly conference calls) Ensure that credit notes are processed correctly, monitoring reasons for credit notes being raised Provide client base with monthly statements of account as appropriate Prepare manual excel template statements when required Produce copy bills or summary backup if required for clients INDCC 49793BRR1

Portfolio Credit Control are partnered with a public sector organisation that specialises within the Pharmaceutical and medical industry looking to grow their internal team as soon as possible following an internal transformation of systems and processes. Due to the rapid growth of the business, they require a talented Accounts Receivable specialist with a solid background working in a fast paced ever changing environment focussing on delivering strong levels of detail throughout the Debt, cash and reconciliation function of the team. Key skills required Minimum 3 years working in an accounts receivable function Credit control Cash collection Debt consolidation Public sector experience would be advantageous Strong attention to detail Experience working in a temp to perm opportunity would be advantageous 50268AB INDCC

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. 68777BRR1 INDCC