Employment Type : Full-Time
Your new company : You will be joining a rapidly growing business in a newly created role. This is a permanent position, working from the company's offices based in central Leatherhead. Your new role : Working as part of a small finance team, you will be working alongside one other credit controller to ensure that payments are collected, and that aged debt is kept to a minimum. This role will be approx. 70% collections duties and 30% accounts re...
Employment Type : Full-Time
Your new company Our partner delivers smart, sustainable fleet management for all vehicle types, helping businesses and public sector organisations reduce costs, stay compliant, and drive efficiency with expert, end-to-end support. Your new role Lead Credit Control Operations - Take ownership of the Sales Ledger and Credit Control function, ensuring timely debt collection through proactive communication and adherence to policy. Cash Management &...
Employment Type : Full-Time
Your new company Our partner delivers smart, sustainable fleet management for all vehicle types, helping businesses and public sector organisations reduce costs, stay compliant, and drive efficiency with expert, end-to-end support. Your new role Lead Credit Control Operations - Take ownership of the Sales Ledger and Credit Control function, ensuring timely debt collection through proactive communication and adherence to policy. Cash Management &...
Employment Type : Full-Time
The Temporary Accounts Receivable Assistant will play a key role in managing incoming payments and ensuring accurate record-keeping within the accounting & finance department. This temporary position in Stockport offers an opportunity to support a busy business services environment. Client Details This role is with a small-sized organisation operating within the business services industry. The company is known for its efficient operations an...
Employment Type : Full-Time
Portfolio Credit Control are currently partnered with a renowned hospitality specialist client looking to hire an experienced Credit Controller with extensive experience in Accounts Receivable on an initial12-month temp to perm basis. Due to the significant growth of the business in recent times my client requires someone with experience in high account volumes and the ability to manage a fast paced environment tackling outstanding debt as well ...
Employment Type : Full-Time
Your new company Founded over 25 years ago, this global makeup and skincare brand has gained a loyal following thanks to its incredible products. The team are looking to bring in an experienced Accounts Payable Specialist, who is a team player and thrives in a fast-paced environment. Your new role Raising customer invoices daily 50-100 invoices daily on average Issuing Credit Memo and RETA on the system and communicating it customers and relevan...
Employment Type : Full-Time
YOU MUST BE PROFICIENT WITH XERO to be selected for this role Employment Type : Full-time Working Hours: 9.30 am - 5.30 pm for a 40-hour week Initially, this role will be recruited as a Temporary role with the possibility of becoming permanent A specialist Property lender is seeking a proactive and driven Finance Associate to join its team. This is an exciting opportunity for someone with a passion for Real Estate and finance who is eager to lea...
Employment Type : Full-Time
We are supporting our client in South Worcestershire to recruit a temporary Credit Controller for 3-months, with the view of an extension depending on business requirement. Fluency in both English and French is highly desirable for this role. Key responsibilities include: Accountable for processing credit checks for both new and existing customers. Post cash received of ledgers, and progress payments from customers on prior/post invoices to alig...
Employment Type : Full-Time
Sewell Wallis is delighted to be working on a fantastic new opportunity for an immediately available candidate to join a Sheffield-based organisation on a part time basis, as part of the Accounts Receivable team. This South Yorkshire based role is a Fixed term Contract until the end of 2025, working 25 hours per week. This Part time Accounts Receivable Assistant role will cover areas across the accounts receivable function for the organisation, ...
Employment Type : Full-Time
They are currently seeking a Temporary Accounts Receivable Specialist to support their finance team during a peak operational period. This is a hands-on role ideal for someone with strong AR experience who can hit the ground running. Client Details The client is a dynamic logistics company based near Heathrow, providing freight forwarding and supply chain solutions across the UK and internationally. Description Process and issue customer invoice...