Request a callback

    Request a callback

    By submitting your details, you are agreeing to our Privacy Policy and to receive related communications from the Portfolio Group. You can unsubscribe at any time.

    Request terms

      Request terms

      By submitting your details, you are agreeing to our Privacy Policy and to receive related communications from the Portfolio Group. You can unsubscribe at any time.

      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