Temporary Invoice Query Specialist Are you highly analytical, detail-oriented and confident investigating invoice discrepancies? We're looking for an organised and proactive Invoice Query Specialist to manage invoice disputes, investigate billing discrepancies and ensure queries are resolved accurately and efficiently. This is an excellent opportunity for someone with experience in finance, billing, credit control or accounts receivable who enjoys problem-solving, working with data and improving processes. You'll work closely with customers and internal teams, using Salesforce and Excel to manage queries, maintain accurate records and identify opportunities to prevent recurring issues. You'll also have the opportunity to contribute to the development of AI-assisted query resolution tools , helping to shape more efficient ways of working. Key Responsibilities Manage the invoice query inbox, investigating and resolving disputes within agreed timeframes....

Accounts Administrator A varied office-based opportunity close to Singer train station for someone with accounts support experience, strong numerical skills and confident Microsoft Excel ability, covering invoicing, reporting, bookkeeping support and financial administration. If you’ve also worked in the following roles, we’d also like to hear from you: Finance Assistant, Accounts Assistant, Finance Administrator, Accounts Clerk, Finance Officer, Accounts Payable Assistant, Accounts Receivable Assistant, Bookkeeper, Credit Controller, Purchase Ledger Clerk   SALARY: £29,000 to £35,000 per annum (depending on experience) LOCATION: Clydebank, West Dunbartonshire, Scotland – the office is close to Singer train station (100% Office Based) JOB TYPE: Full-Time, Permanent WORKING HOURS: Monday to Friday, 8:30am – 5pm   JOB OVERVIEW This is a fantastic opportunity for an Accounts Administrator to join an...

Finance Assistant / Credit Control Accounts Administrator Build a finance career in a varied permanent role supporting credit control, customer accounts and payment processing. This opportunity suits a motivated team player with strong attention to detail, communication skills and a desire to learn. If you’ve also worked in the following roles, we’d also like to hear from you: Accounts Assistant, Finance Administrator, Accounts Clerk, Finance Officer, Accounts Receivable Assistant, Accounts Receivable Administrator, Credit Controller, Sales Ledger Clerk, Credit Control Administrator Benefits include a birthday day off, free parking   SALARY: Competitive + Benefits LOCATION: Leeds, West Yorkshire JOB TYPE: Full-Time, Permanent   JOB OVERVIEW An excellent opportunity is available to build a career in finance within a supportive team, with scope to learn varied credit control and accounts administration. The...

Are you a commercially minded finance professional who enjoys being close to the operation and using financial insight to make a real difference? We re looking for a confident and hands-on Commercial Finance Assistant to support our Heritage Portfolio Scotland contracts. This is an operationally focused role where you ll work closely with site teams and Heads of Department, helping to create a strong financial control environment while providing the insight and challenge needed to drive commercial performance. Join Sodexo and be part of something greater. You belong in a team where you can act with purpose and thrive in your own way. For more information on Sodexo Careers please visit Sodexo Careers Main Responsibilities This role will support the effective financial management of the operation, ensuring purchasing procedures are followed and expenditure is closely monitored against budgets and forecasts. You will oversee key financial processes including purchase...

Credit Control Manager Location: Bedford Hours: 37 hours per week, full-time Salary: £35,000 £37,000 DOE Contract: Permanent Are you an experienced Credit Control professional with proven team management experience? Do you enjoy taking ownership, improving processes and getting the best out of your team? We're looking for a Credit Control Manager to join a well-established organisation based in Bedford. This is a key role overseeing the day-to-day billing and credit control function, while leading and developing a small finance team. You'll need to be highly organised, commercially aware and confident managing complex accounts, customer relationships and sensitive payment conversations. Please note: Previous experience managing a small team is essential. Applicants without this experience cannot be considered. About the role: You'll take ownership of the billing and credit control function, ensuring invoices are accurate, collections are effective and the team...

Are you an experienced Accounts Assistant or Legal Cashier looking to join a busy and well-established law firm? We're seeking a detail-oriented finance professional to support the day-to-day running of the accounts function, ensuring accuracy, compliance, and the smooth management of financial processes across the firm. Role: Accounts Assistant Benefits: 25 days holiday (pro rata), your birthday off, parking contribution, Health scheme and insurance. Salary: 28,885 pro rata Location: Winchester Contract: Permanent Hours: Part time - 3 days per week - 8:45am - 5pm Start date: As soon as possible About the Role Manage day-to-day financial administration within a busy legal practice, ensuring accuracy and compliance with internal procedures. Process client and office account transactions in accordance with Solicitors Accounts Rules. Post receipts, payments and transfers, maintaining accurate financial records and ledgers. Reconcile bank accounts...

Credit Control Manager Location: Bedford Hours: 37 hours per week, full-time Salary: £35,000 - £37,000 DOE Contract: Permanent Are you an experienced Credit Control professional with proven team management experience? Do you enjoy taking ownership, improving processes and getting the best out of your team? We're looking for a Credit Control Manager to join a well-established organisation based in Bedford. This is a key role overseeing the day-to-day billing and credit control function, while leading and developing a small finance team. You'll need to be highly organised, commercially aware and confident managing complex accounts, customer relationships and sensitive payment conversations. Please note: Previous experience managing a small team is essential. Applicants without this experience cannot be considered. About the role: You'll take ownership of the billing and credit control function, ensuring invoices are accurate, collections are effective and the...

Accounts Administrator - Sales Ledger Clerk Nelson - Burnley £28,000-£35,000 DOE + Benefits Full-Time Office Based Working Nationwide Organisation / Excellent Opportunity NC Associates are currently recruiting for a Accounts Administrator - Sales Ledger Clerk to join a successful and growing business based in Nelson Burnley. This is a great opportunity for an experienced Accounts Administrator - Sales Ledger professional to join a supportive finance team, take ownership of customer accounts and play a key role in keeping the sales ledger running smoothly. Reporting directly to the Finance Manager, you'll be responsible for customer invoicing, cash allocation, account reconciliations and credit control support, ensuring records are accurate, payments are allocated correctly and customer queries are dealt with efficiently. As well as Sales Ledger duties you will also gain experience across various aspects of transactional finance and month end. Benefits •...

Robert Half are working in partnership with a reputable, continuously growing company in Cirencester to recruit a Credit Controller role on a full-time permanent basis. This is a great opportunity for a proactive and organised Credit Controller to join their Finance team. This role is key to reducing outstanding debt, supporting company policies, improving cash flow, and ensuring timely payment collection while maintaining strong customer relationships. The successful candidate will be responsible for managing customer accounts, resolving payment queries efficiently, and providing vital support to the wider Finance function and business growth. The salary is up to £30,000 plus hybrid working and other excellent benefits. The Role The main duties of the role will consist of: Chase outstanding payments by telephone and email, agree payment dates, and maintain accurate records of customer conversations. Managing debtor communications in line with company credit...

We're looking for a proactive, resilient and innovative Credit Controller to join our Finance Team located at our Head Office in Islington. 40,000.00 per annum, working 35 hours per week. Want to feel like you have an exciting future? You'll feel at home here. Making you feel at home here means helping you thrive in every way. That's why we offer a wide range of benefits, award-winning Learning & Development and a culture that welcomes all. These aren't token gestures - we've thought long and hard about how best to support our team. After all, our people are doing something amazing: helping to transform lives every day. Our benefits include: Annual leave increasing up to 30 days with length of service A generous pension - we will contribute up to 8% and life assurance cover up to 3x Pensionable Salary (T&Cs apply) Exclusive discounts and cashback via Reward Gateway and opportunity to buy a Blue Light Card Fully paid induction programme and further training ILM...

Are you an experienced Accounts Assistant or Legal Cashier looking to join a busy and well-established law firm? We're seeking a detail-oriented finance professional to support the day-to-day running of the accounts function, ensuring accuracy, compliance, and the smooth management of financial processes across the firm. Role: Legal Cashier Benefits: 25 days holiday (pro rata), your birthday off, parking contribution, Health scheme and insurance. Salary: 28,885pa Location: Winchester Contract: Permanent Hours: Part time - 3 days per week - 21 hours Start date: As soon as possible About the Role Manage day-to-day financial administration within a busy legal practice, ensuring accuracy and compliance with internal procedures. Process client and office account transactions in accordance with Solicitors Accounts Rules. Post receipts, payments and transfers, maintaining accurate financial records and ledgers. Reconcile bank accounts and...

Corporate Credit Controller - permanent 30,000 - 32,000 (depending on experience) Hybrid working - 2 days in the office, 3 at home High Wycombe location (near public transport routes and free parking and modern offices) UK residents only. We cannot assist with overseas applications or VISA assistance. Gleeson Recruitment Group are working very closely with one of the most well-established, multi-site clients in the UK, who have over 250 sites throughout the UK. Their centralised finance function sits in very modern offices in Buckinghamshire and they require a Corporate Credit Controller, to join their friendly, team-spirited team. My client can offer training on their in-house systems, to the successful Corporate Credit Controller, but this role is ideally geared to those with existing credit control experience, looking after Corporate accounts. You ideally will have held similar roles within a team environment previously, and if you are able to hit the ground...

Senior Credit Controller Robert Half are delighted to be supporting a well-established and growing organisation based in the heart of Cardiff in their search for a Senior Credit Controller . This is an excellent opportunity for an experienced credit professional to join a supportive finance team and take ownership of the credit control function. The successful candidate will play a key role in managing customer accounts, reducing aged debt, and maintaining strong client relationships while supporting the wider finance team. Key Responsibilities Managing and maintaining a portfolio of customer accounts. Proactively chasing outstanding debt via telephone, email, and written correspondence. Investigating and resolving invoice and payment queries in a timely manner. Monitoring aged debt and producing regular reports for management. Building and maintaining positive relationships with customers and internal stakeholders. Negotiating payment plans where...

Job Title: Accounts & Credit Control Assistant Location: Halesowen - free parking on-site Salary: c.£32,000 Hours: 8.30am-5.30pm Mon-Thurs and 5pm finish on Fridays (some flexibility around the hours) and 1 day from home The role: This position isn't completely Credit Control, but it goes beyond an Accounts Assistant role, but the right candidate needs both qualities. The candidate will have ownership of the banks and the sales ledger. Posting bank payments and receipts on Sage, using bank feeds and bank rules as fully as possible to speed up this process. Bank reconciliations, downloading bank statements from the bank portal as necessary to achieve this. Process sales invoices and credit notes on Sage, although this is minimal and only typically to correct a customer ledger. For information, sales invoices and credit notes are produced and sent via the Customer Service team, not finance. Produce and email customer statements. Produce and email customer remittances...

WHAT'S IN IT FOR YOU? Competitive salary between 25,000 and 27,000 per year, negotiable Generous monthly bonus based on performance and compliance Supportive team environment in our Cheltenham office Full-time employment with standard Monday to Friday hours Additional benefits including workplace pension, life insurance, and employee assistance programme Opportunity to develop your skills in a regulated debt collection environment MUST HAVE'S Minimum of 2 years proven success in regulated debt collection Strong organisational skills with great attention to detail Resilience and the ability to handle challenging conversations Effective communication and negotiation skills Basic computer skills; full training on in-house systems provided NICE TO HAVE'S Experience in accounting or credit control (preferred) Previous experience working in regulated environments SO, WHAT WILL YOU BE DOING? Engaging with customers via telephone and email to...

Job Title: Customer Care Specialist Agent Location: Liverpool City Centre on a hybrid working basis Salary: 28,459 per annum Job Type: Permanent, Full Time Working Hours: Monday to Friday 9:00am to 5:30pm, 37.5 hours a week Looking for a new challenge? Do you have a passion for delivering exceptional service and good outcomes for customers? Are you compassionate, empathetic and an outstanding communicator? What You'll Be Doing: Supporting customers experiencing financial difficulties and/or vulnerability providing good customer outcomes meeting both customer and business needs Providing great customer service (using models including TEXAS and IDEA) with the aim of a one call resolution Assisting customers/businesses with debts owed - ensuring these are recovered meeting both the customer and business needs. Responding to queries from clients and agents received by phone, email or letter in a courteous and helpful manner and ensuring that all information...

Due to continued growth this leading engineering company in Stockport is looking for a Management Accountant to support the Group Financial Controller. The Management Accountant / Finance Manager will join their finance team and support the delivery of accurate & timely management information. This role is ideal for someone looking to build a long-term career in management accounting within a supportive environment. This client is committed to investing time in training and development for the right individual. Their priority is finding someone who is motivated, detail-oriented, and a strong fit for their team culture. Whilst the primary role is to assist in accurate financial reporting, the Group aims to continually improve its systems, controls, and financial performance. As such the role has the potential to expand and will suit an individual with a positive attitude to new challenges, and who is keen to take a key role in supporting the ongoing development of the group....

Role Overview Wynnstay Group is seeking an organised, proactive and customer-focused Credit Controller to join our Finance team and play a key role in supporting the financial strength and cash performance of the business. Reporting to the Group Credit Manager, you will be responsible for managing a portfolio of customer accounts, ensuring timely collection of outstanding balances and helping to minimise credit risk across a diverse customer base. Working with both business customers and sole traders, you will build effective relationships, resolve account queries and take ownership of the credit control process from initial collection activity through to resolution. This is an important role within a collaborative and supportive finance team, where attention to detail, commercial awareness and professional communication are highly valued. You will work closely with colleagues across Finance, Sales and Customer Services to support cash collection activities, maintain...

Can you lead a high-volume cash operation while improving accuracy, service and team performance? The Organisation Join a customer-focused organisation with a busy finance function and a strong focus on accurate, compliant payment processing. You will work across Finance, Customer Service and Change teams to support reliable customer outcomes. Build effective relationships with banks and merchant service providers. Support accurate daily cash flow reporting for senior leaders and the Board. Promote compliance with BACS, data protection and information security requirements. Help improve payment methods and automate cash allocation processes. The Role As Cash Team Manager, you will oversee daily banking, customer receipts and Direct Debit activity. You will lead four Cash Assistants and take ownership of bank reconciliations, work allocation and service performance. Manage bank reconciliations and cash balances for month-end reporting....

Job Title: Trustee Hours : 6-12 days per year Location: Hybrid - Board meetings are held online and at our offices in London (The Foundry, SE11 5RR). Contract: Four years, with the option to extend up to a maximum of 12 years. Salary: Reasonable travel expenses About us Housing Justice brings together communities and finds solutions to homelessness by building personal connections, a sense of belonging, and creating justice in the housing system. We train and support volunteers to offer various accommodation options while building a network of local support. This includes providing personalised assistance to help individuals access relevant local services and address their other needs. Through compassionate, courageous, and collaborative action, we implement innovative solutions to tackle housing injustice, enhance the quality of housing, and elevate the voices and experiences of groups affected by housing injustice to both local and national...