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Finance Graduate - Customer Service

Portfolio Credit Control
Posted 21 hours ago, valid for 12 days
Location

London, Greater London SW1A2DX, England

Salary

£25,000 - £26,000 per annum

Contract type

Full Time

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Sonic Summary

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  • Portfolio Credit Control is seeking a Graduate for a permanent, office-based Customer Service role within a well-established professional services business.
  • The position offers a salary range of £25,000 to £26,000 and requires a candidate who is customer service-driven and interested in a long-term career in Credit Control.
  • The credit controller will report to the Credit Control Manager and be part of a team managing cash collection and ledger administration for a portfolio of approximately £5 million across hundreds of clients.
  • Ideal candidates should possess excellent communication skills, attention to detail, and the ability to work effectively under pressure in a fast-paced environment.
  • While previous finance experience is advantageous, full training will be provided, making this role suitable for individuals eager to learn and grow within the company.

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 Service

Permanent - 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 points


Skills 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.

47342BRR2

INDCC

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