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A leading property management firm is seeking an experienced Leasehold Credit Control Manager to join its finance team in Liverpool. Ideal candidates will have a strong background in leasehold and property credit control along with excellent stakeholder communication skills.

A well-established property and block management organisation is looking to appoint an experienced Leasehold Credit Control Manager to join its finance team. This role is suited to someone with a strong background in leasehold, service charge, or property credit control who is confident managing hig

Working hours: Monday to Friday; 08:30 – 17:00 The Role Reporting into the Head of Transactional Services, the role of our Credit Controllers is ultimately to collect our cash in a timely manner whilst minimising our business to bad debts. You will be expected to do this in a collaborative manner, working with all of our internal and external stakeholders to ensure that we deliver the highest level of customer service whilst achieving our targets. Responsibilities: Managing your portfolio of customers to ensure that our customers pay to the agreed payment terms Providing the highest level of customer service to internal and external customers Dealing with a high volume of customers on the telephone Maintaining customer records to ensure there are no delays in receipt of invoices/statements Updating our accounts receivable system, Credit Hound, with the records of all collection activity carried out Processing card payments Issuing electronic direct debit mandates and entering them onto our operating system Issuing copy invoices to customers on an ad-hoc basis Building a rapport with customers Handling statement reconciliations and building WIP statements to ensure we communicate effectively with customers Escalate any concerning issues to your immediate line manager, the Credit Control Team Leader Managing any queries through our query management systemThe Ideal Candidate The ideal candidate will have at least 2 years experience within a credit control team dealing with a high volume of transactions. You will be tenacious, organised and always have customer service at the forefront of your mind. You will be comfortable handling statement reconciliations and preferably have experience of transacting with customers via online portals such as ProActis, Tradex, Dwellant, etc. You will be able to demonstrate experience a successful track record of achieving cash collection targets, reducing aged debt and minimising bad debts. About You ICM Level 3 - desirable 2 years credit control experience Customer service experience - desirable High level of written and oral communication Strong Microsoft Excel skills Conflict resolution Assertive telephone manner End to end credit control process SAGE, SAGE CRM, AMCS, Credit Hound - desirable We are Panda. We value waste. We’re in the business of waste management but that doesn’t just mean collecting bins. Behind every collection is a passionate team of people finding smarter, safer, and more sustainable ways to recycle and repurpose materials that would otherwise go to waste. Over the past 30 years, Panda has grown into a leading resource recovery business, bringing together almost 3,000 people across multiple brands, united by a shared vision and strong values. While our operations are diverse, our purpose is clear: to protect our people, support our customers, and create positive impact for the communities and environments we serve. At Panda, people are at the heart of everything we do. We work as one team, combining different skills, experiences, and perspectives to achieve shared goals. We care for each other’s wellbeing, encourage development, and support growth because we know we’re stronger together. We expect excellence in how we operate. High standards, bold thinking, and continuous improvement drive our passion for innovation. We challenge the ordinary, put safety first, and embrace new ideas while delivering practical, cost-effective solutions that move our business forward. We own what we do. From day-to-day tasks to major projects, we take pride in our work and responsibility for the outcome. We don’t walk past problems we address them together. Our expertise, reliability, and care reflect who we are and the difference we make. And above all, we act with trust and integrity. Trust is built through open communication, honesty, and accountability. It allows us to move quickly, make confident decisions, and deliver results — knowing our people are empowered to do the right thing. Our journey depends on talented, committed people who want to make an impact. Take the first step and join us on the journey. Panda is committed to attracting and retaining a skilled and diverse workforce that reflects the communities in which we operate and the people we serve. (DE&I Policy Statement)

Exciting Opportunity: Finance Acquisition Manager Type: Permanent Location: Liverpool, Northwest Region Salary: £60k+ (negotiable depending on experience) Are you ready to take your finance career to the next level? Our client, a dynamic and rapidly growing business, is on the lookout for a talented Finance Manager to join their expanding finance team! This is not just any role; it's your chance to shape the future of financial management and acquisition integration within a thriving organisation. Why Join Us? Competitive Salary: Enjoy a remuneration package +£60k, with room for negotiation based on experience. Career Growth: Lead, mentor, and play a pivotal role in developing a finance department that's on the rise. Supportive Team: Be part of a motivated and engaged team that values collaboration and innovation. Your Key Responsibilities Acquisition Integration Spearhead the financial integration of newly acquired businesses into group structures. Standardise processes, reporting, controls, and systems across new entities. Identify risks and efficiencies, ensuring seamless implementation during integration phases. Act as the key finance partner throughout post-acquisition transitions. Financial Management and Reporting Produce monthly management accounts with comprehensive variance analysis and commentary. Oversee full month-end processes, including journals, reconciliations, fixed asset registers, and lease schedules. Maintain robust financial controls and ensure accurate reporting across the region. Operational Finance Oversight Manage accounts payable activities to ensure timely and accurate payments. Direct credit control processes alongside administrative teams. Lead cashflow forecasting and support wider financial planning initiatives. Commercial Support and Business Partnering Provide insightful commercial analysis to support decision-making across operational teams. Contribute to the development and implementation of group-wide financial policies. Identify process improvements and drive efficiencies within the finance function. Compliance and External Relationships Ensure compliance with VAT, payroll taxes, and corporation tax requirements. Liaise with auditors, external accountants, and regulatory stakeholders. Uphold high standards of financial accuracy, transparency, and governance. Candidate Requirements ACA/ACCA qualified . Proven experience in acquisition integration or M&A finance. Strong technical accounting knowledge with expertise in end‑to‑end reporting. Highly proficient in finance systems and reporting tools. Exceptional organisational and analytical skills, with the ability to thrive under tight deadlines. Capable of working independently as well as collaboratively across functions. Ready to Make an Impact? If you're an enthusiastic finance professional ready to lead and innovate, we want to hear from you! Apply today for immediate consideration and take the next step in your career journey. We look forward to receiving your application. For more job opportunities and general updates from Adecco, please follow us on our new Facebook page: (url removed)> Adecco aims to respond to all applicants, however, due to the large volume of applications we receive, this may not always be possible. Should you not receive a response within five working days, please accept this as notification that you have not been shortlisted on this occasion. Adecco acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. The Adecco Group UK & Ireland is an Equal Opportunities Employer. By applying for this role, your details will be submitted to Adecco. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website. Adecco acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. The Adecco Group UK & Ireland is an Equal Opportunities Employer. By applying for this role your details will be submitted to Adecco. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website

We’re recruiting on behalf of a fast-growing and ambitious lender for an experienced Portfolio Manager. This is a great opportunity for someone who enjoys working on complex cases, making balanced risk decisions, and finding practical solutions that deliver strong financial results. The role would suit a commercially minded professional who is confident, proactive, and motivated by driving performance and positive outcomes. The Opportunity: As a Portfolio Manager you will take ownership of defaulted and seriously breached loans, proactively structuring exit strategies to maximise recovery while protecting the business and ensuring fair outcomes for borrowers. You will apply sharp financial analysis, confident negotiation, and multi-stakeholder management across legal, valuation, and enforcement channels. Key Responsibilities for the Porfolio Manager: Analysing over-term, defaulted, and high-risk loans to assess recoverability. Reviewing borrower financials, security positions, guarantees, and exit strategy viability (e.g., refinance, sale, development completion). Conducting cost-benefit analysis across enforcement options, including receivership, administration, and negotiated settlements. Preparing structured recovery strategy papers for senior stakeholder sign-off. Liaising with solicitors, receivers/administrators, valuers, and other partners to implement approved strategies. Monitoring legal proceedings, asset disposals, and enforcement timelines, escalating risks as needed. Managing legal, insolvency, and asset management costs to optimise net recovery outcomes. Tracking post-sale shortfalls and recommend further recovery action where appropriate. Maintaining audit-ready case records, reconciliations, and management information reports. Ensuring all activity aligns with governance standards and credit risk appetite.Candidate Profile Proven experience in recoveries, collections, credit control, or financial services operations- developing own strategies to manage recoveries. Demonstrated ability to manage delinquent accounts and negotiate repayment strategies. Familiarity with dispute resolution, complaint handling, or enforcement processes. Strong financial acumen, analytical skills, and commercial judgement. Experience working with legal teams, insolvency practitioners, or external recovery partners. Proficiency with case management systems, CRM platforms, and Excel. Track record of achieving recovery, resolution, and compliance metrics in a fast-paced environment. Excellent stakeholder management, communication, and problem-solving skills.What’s on Offer Negotiable salary depending on experince - £35,000 Hybrid working with flexible hours and occasional travel as needed. Generous and increasing holiday allowance, with options to buy or sell leave. Comprehensive benefits including life assurance, income protection, healthcare cash plan, and wellbeing initiatives. Inclusive, values-driven culture with structured behavioural framework and dedicated mental health support. Career development via digital learning and a clear progression path.If you have experience as a Collections Advisor, Collections Agent, Debt Recovery Advisor, Relationship Manager or similar this role could be for you. Click apply with your most recent CV for consideration. JL_FIN

Exciting Opportunity: Finance Manager Wanted! Are you ready to elevate your finance career and make a significant impact? Our client, a well-established service provider located in Liverpool, is on the lookout for a dynamic Finance Manager to join their expanding team. This is not just a job; it's a chance to play a pivotal role in shaping the financial future of a thriving organisation! Position: Finance Manager Location: Liverpool Job Type: Permanent Reports to: Regional Manager Salary: up to 60K, negotiable depending on experience The Role: As the Finance Manager, you will be the essential finance representative, reporting directly to the Regional Manager and collaborating with the head office finance team. You will manage the full finance lifecycle, ensuring precision and compliance across various functions, including: Monthly Management Accounts: Prepare accurate reports for senior review. Month-End Processes: Lead activities such as fixed asset register updates, lease schedules, journals, and reconciliations. Accounts Payable Management: Oversee timely supplier payments and conduct aged creditor reviews. Cash-Flow Analysis: Support monthly forecasting and analysis. Credit Control: Manage activities with the administrative team to ensure timely collections. Commercial Analysis: Act as a finance business partner to provide insights that drive decision-making. Process Improvements: Implement efficiencies within the finance function. Compliance Management: Ensure adherence to VAT, payroll taxes, and corporation tax regulations. External Liaison: Work with accountants and auditors to maintain transparency and compliance. Acquisition Integration: Lead finance integration for future acquisitions. Policy Development: Design and implement best-practise financial policies in line with group standards. What You Bring: ACA/ACCA qualified with 5+ years of PQE in industry. Proven experience in acquisition integration. Strong systems capability Expertise in full end-to-end financial reporting. Exceptional technical accounting knowledge. Highly organised, with the ability to meet strict deadlines. Commercially minded with excellent analytical skills. Ability to work independently and collaboratively within cross-functional teams. Why Join Us? Competitive Salary: Enjoy a rewarding package with eligibility for a 10% annual bonus. Pension Scheme: Benefit from a 3% employer-matched pension. Career Growth: Lead, train, and mentor as the finance department expands. Supportive Team: Join a cheerful and enthusiastic team that values your contributions and makes a real impact! Apply now and embark on an exciting journey with us! For more job opportunities and general updates from Adecco, please follow us on our new Facebook page: (url removed)> Adecco aims to respond to all applicants, however, due to the large volume of applications we receive, this may not always be possible. Should you not receive a response within five working days, please accept this as notification that you have not been shortlisted on this occasion. Adecco acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. The Adecco Group UK & Ireland is an Equal Opportunities Employer. By applying for this role, your details will be submitted to Adecco. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website. Adecco acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. The Adecco Group UK & Ireland is an Equal Opportunities Employer. By applying for this role your details will be submitted to Adecco. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website

Our client is looking for a Credit Control Manager with direct report supervisory experience. The successful candidate will manage credit control processes within the business, working closely with the finance team and clients to directly manage debt recovery. Manage a credit controller and supervis

A leading recruitment firm is looking for a dedicated Client Account Manager to oversee client relationships within the Technology & Telecoms sector in Weybridge.

The successful candidate will supervise a credit controller and manage credit control processes while working closely with the finance team. A leading recruitment firm is seeking a Credit Control Manager based in Greater London.

A reputable business in entertainment and hospitality located in Greater London is seeking a Finance Manager.

Portfolio Credit Control is proud to be partnered with a reputable business within entertainment and hospitality sector seeking a Finance Manager. Design and implement robust financial controls, policies, and system set up (e. Work with project leads to provide insight into event margins, cost contr

We are seeking a dedicated Client Account Manager to join our team within the Technology & Telecoms sector. Maintain compliance with financial regulations, and review internal controls.

We are seeking an experienced and confident Credit Control Manager to take ownership of the credit control function within a growing children’s care organisation. Manage the credit control function day to day, with direct line management of the existing Credit Controller. Credit Control Manager ��

A fantastic opportunity to join a friendly company in the Andover area as their Financial Controller.