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Portfolio Credit Controller are proud to be partnered with a well established and reputable professional services business who are in the heart of London! This fantastic organisation who due to continued growth and internal career progression, are seeking a Credit Controller to join the ever-growing team. If you have 3+ years’ experience, predominantly within the professional services sector, we would love to hear from you!
Core Responsibilities
- Maintain an accurate client ledger by ensuring the timely allocation of receipts to accounts.
- Support portfolio holders with debt collection and conduct monthly meetings to discuss billing, debts, and work in progress.
- Chase overdue invoices via telephone and email to meet a firmwide lock-up target of less than 90 days.
- Resolve client and internal queries regarding payments and invoices within 24 hours.
- Produce updated debtor reports with commentary and expected receipt dates for cash flow forecasting.
- Escalate non-paying accounts to management or third-party collection agencies and lawyers when necessary.
Monitor finance and credit control inboxes to ensure all sales ledger emails are actioned promptly
#50989BR
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Portfolio Payroll Ltd is acting as an Employment Agency in relation to this vacancy.
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