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Finance Graduate - Customer Service

Portfolio Credit Control
Posted 22 days ago, valid for 22 days
Location

London, Greater London EC1R 0WX

Salary

£30,000 - £36,000 per annum

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Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • Portfolio Credit Control is seeking a customer service-driven individual for a graduate-level permanent position in Credit Control, offering a salary of £25,000 - £26,000.
  • The role involves managing cash collection and ledger administration for a portfolio of around £5 million across several hundred clients.
  • Candidates should possess excellent communication skills, attention to detail, and a can-do attitude, with the ability to work in a fast-paced environment.
  • While previous finance experience is advantageous, it is not mandatory as full training will be provided.
  • This position is ideal for those looking to build a long-term career in Credit Control within a growing professional services business.

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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In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.