French Speaking Credit Control Jobs Your new company Hays is delighted to be partnering with a global organisation to recruit French-speaking Credit Controllers to join a high-performing Credit Control team.You'll play a key role in driving cash performance, reducing aged debt and supporting commercial teams all while ensuring full compliance with internal processes and legislation.If you thrive in a fast-paced environment, enjoy problem-solving and communicate fluently in both English and French, this role is for you. French-speaking Credit Control Permanent Full Time Hours - Hybrid working Bradford £28,000 - 30,000 depending on experience Your new role You will manage a portfolio of French-speaking customers, ensuring strong cash performance, smooth communication and effective issue resolution. Cash Collection - Drive timely collection of overdue invoices and maintain accurate follow-up notes. Resolve blocked orders quickly to support uninterrupted customer supply....

Credit Controller Location: Sutton Coldfield Department: Credit Control Salary: Up to 31,000 Benefits: 30 days annual leave + bank holidays About the Role We are looking for a proactive and detail-oriented Credit Controller to join a dynamic and fast-paced finance team. In this role, you will take ownership of a diverse customer portfolio, managing a high volume of accounts while building strong relationships with both internal teams and external clients. This is a fantastic opportunity to work in a collaborative environment where your decision-making, negotiation skills, and ability to prioritise will directly impact the business. What You'll Be Doing Customer Account Management Oversee a portfolio of approximately (phone number removed) customers , managing accounts of varying values Proactively manage customer balances, ensuring timely collection of outstanding debts Maintain strong working relationships with customers to support prompt payment and query...

Credit Controller Location: Birmingham Salary: Part-time: 18,000 Full-time: 26,500 Role Overview We are seeking a proactive and organised Credit Controller to join our finance team in Birmingham. This role will focus on managing and reducing 0-90 day aged debt , ensuring timely collections while maintaining strong customer relationships. This position is available on both a part-time and full-time basis , offering flexibility for the right candidate. Key Responsibilities Manage a portfolio of customer accounts, with a focus on 0-90 day aged debt Proactively contact customers via phone and email to ensure prompt payment of outstanding invoices Build and maintain positive relationships with customers to support effective collections Monitor customer accounts to ensure payment terms are adhered to Investigate and resolve invoice queries to prevent payment delays Allocate incoming payments and maintain accurate account records Produce and review...

Are you a detail-oriented and enthusiastic Credit Controller? Do you have Supervisory experience? Or are you seeking an opportunity to develop your Credit Control career in Maidstone? If so, we'd love to speak to you. We're proud to be exclusively recruiting for this well-established, corporate, professional company in their search for a Credit Control Supervisor. Our client is recruiting due to retirement and an internal promotion. You'll be working as part of a friendly Credit Control team of 3, supervising 1 Credit Controller. Our client offers Amazing benefits: 25 days annual leave + Bank holidays A profit related bonus scheme Free parking Close to shops and cafes Modern offices A break out area A brilliant pension scheme (ask us for all the details!) Please find further details below: Job Title: Credit Control Supervisor Location: Maidstone, Kent. This position is office based Salary: 35,000 - 40,000 FTE Hours: Monday -...

Search are supporting the recruitment of a Credit Controller to join a fast paced and supportive finance team in Edinburgh. This role offers full ownership of your own ledger, giving you real responsibility and the opportunity to make a direct impact on cash collection and business performance. If you enjoy building relationships, working proactively and seeing the results of your work, this is a great opportunity to step into a role with variety, autonomy and clear purpose. Your responsibilities will include: Managing your own portfolio of accounts and ensuring timely collection of outstanding balances Building strong relationships with customers to resolve queries and agree payment plans Proactively chasing overdue debt and maintaining accurate account records Allocating payments and resolving unallocated balances efficiently Supporting credit checks and ongoing account management Working closely with internal teams to resolve billing or account queries Contributing to...

Title: Credit Customer Recoveries Advisor Location : Chandlers Ford/Hybrid Salary : £27,976 Hours : Monday-Friday, 40 hours per week Sponsorship: Unfortunately, we are unable to offer sponsorship for this role. Are you a great communicator with a solution focused mindset? Do you have experience working within a credit control or similar environment? If so, we have a great opportunity for you to join our Credit Risk team as a Credit Customer Recoveries Advisor. What does this role involve? As part of the credit risk team, you will be working with our customers who have not made their bill payments. You'll take incoming calls, as well as making outbound calls, to work out and agree a payment plan with the customer. Our customer base is both domestic and commercial, so the ability to build rapport quickly with a variety of people will help you be successful. Day to day, you will; liaise with internal and external stakeholders; ensure customer records are kept...

Credit Control and Billings Assistant - 26,000 - 30,000 + 26 days holiday + pension + private medical + bens Location: Newbury (car required) Hybrid working - 3 days in the office, 2 working from home Are you a detail-driven individual, and are able to offer some strong finance administration experience (ideally gained from supporting a Finance team), and are looking to build your career in a growing tech company? Our client, a growing, multi-site business based in Newbury is seeking a Finance Assistant Administrator to join their dynamic team. This newly created Credit Control and Billings Assistant role is ideally suited to individuals who have worked in a similar role, ideally across a multi-site, fast paced moving business. SAP experience will be essential here. You'll provide essential financial and administrative support across the business, ensuring accuracy and efficiency in day-to-day operations. This is a fantastic opportunity for someone with a few years...

Credit Control Administrator Multi-site role (office-based with travel required between Matlock, Wirksworth, Bakewell and Buxton) About the Role We are seeking a proactive and organised Finance Administrator to support finance, compliance, and operational functions across multiple office locations. Key Responsibilities Finance & Credit Control Manage day-to-day credit control, including monitoring and chasing aged debt (30/60/90 days) Work closely with colleagues to resolve billing queries and improve cash collection Maintain accurate financial records and support billing processes Assist with billing and general finance/accounts administration Utilise LEAP to monitor matters and support debt recovery Assist in improving financial processes and controls Operations & Business Support Provide administrative and operational support across multiple offices Assist with business improvement and operational projects Act as a central point of coordination for...

We are looking for a proactive and detail-oriented Credit Controller to join our clients busy finance team. This is an excellent opportunity for someone with strong experience of collections who enjoys working in a fast-paced, target-driven environment. The successful candidate will be confident making outbound telephone calls, building rapport with customers, and negotiating positive payment outcomes. Job Title: Credit Controller Location: Wokingham Salary: 30,000 - 32,000 per annum (depending on experience) Key Responsibilities Manage a portfolio of customer accounts, ensuring timely collection of outstanding balances Contact customers by phone, email, and letter to recover overdue payments Negotiate payment arrangements and resolve account queries Monitor aged debt and take action to minimise credit risk and improve cash flow Maintain accurate customer records and update internal systems Escalate complex accounts where necessary Support cash...

The Permanent Division of Robert Half is currently recruiting for a Senior Credit Controller / Collections Agent for a highly successful business with offices in Northampton The Role As Senior Credit Controller / Collections Agent you will play a critical role to maintain the financial health of the business through early-stage management of defaulting accounts across the portfolio of the business. Day to day duties will consist of: Inbound and outbound contact to understand root cause of default/debt Payment Queries and negotiating payment plans Payment Negotiations Recording of collection activities and logging internally on business CRM Generation of collection letters and other communication Escalation processes for high risk accounts to senior staff. Your Profile Ideally you will have strong credit control experience from a fast paced business with the ability to negotiate payment solutions while maintaining a professional relationship and with strong attention to...

Job Description An exciting opportunity has arisen for a Credit Controller to join a friendly and supportive finance team within a growing and client-focused business. What You'll Be Doing: • Managing and reducing outstanding customer balances across a varied client portfolio. • Chasing payments via phone and email while building strong client relationships. • Reconciling customer accounts and resolving account queries efficiently. • Monitoring aged debt reports and maintaining accurate records. • Supporting the wider finance team with cashflow and reporting tasks. What We're Looking For: • Previous experience within a Credit Control or Accounts Receivable role. • Confident communication skills with a professional telephone manner. • Strong organizational skills and attention to detail. • Experience using Sage 50, Xero or similar finance systems. • Positive and proactive approach with the ability to work independently. Benefits: • Pension scheme • Mileage...

Credit Controller (Part-Time) Location: Birmingham Permanent Salary: 15.50 per hour (22.5 hours per week) Looking for flexibility without compromising your career? We're excited to offer a fantastic opportunity for a part-time Credit Controller to join our clients friendly Birmingham finance team - suited for someone looking to work 22.5 hours per week, ideal for mornings or school hours, or 3 days per week. This role is perfect if you want a position that fits around your lifestyle, while still giving you ownership, responsibility and the chance to make a real impact. About the Role As a Credit Controller, you'll take ownership of a portfolio of accounts, focusing on early-stage debt (0-90 days) . You'll play a key role in keeping cash flow strong while building positive, professional relationships with customers. This isn't just about chasing payments - it's about working smart, solving problems, and making a difference every day . What You'll Be Doing...

Are you a detail-oriented and enthusiastic Credit Controller? Are you seeking a part-time, local position in Ashford? If so, we'd love to speak to you. We're proud to be exclusively recruiting for this well-established, corporate, professional company in their search for a Part time Credit Controller. This is a brand new role, due to expansion, where you'll be working with 1 other friendly Credit Controller. Please find all the details below: Job Title: Credit Controller Location: Ashford, Kent. This position is office based Salary: 30,000 - 34,000 FTE ( 15.38- 17.44 per hour) Hours: 15-22.5 hours a week, our client is super flexible what days and hours you work Benefits: 20 days + bank holidays FTE, free parking, expenses paid for company trips, BBQ's in the summer Your key responsibilities would be: Raising invoices Cash collection Cash posting Ensuring that payment terms are adhered to Resolving disputes and...

Job Title: Commercial Sales Credit Controller Location: Colchester / Hybrid (2 days a week on site Monday & Tuesday) Salary: £27,976 per annum Hours: Monday - Friday 37.5 hours per week Sponsorship: Unfortunately, we are unable to offer sponsorship for this role. At the Luxion Group, we are looking for a proactive and detail focused Commercial Sales Credit Controller to join our growing team in Colchester. This is a key position responsible for managing the end-to-end credit control process across our commercial sales function, ensuring timely invoice payments, maintaining strong customer relationships, and minimising financial risk. What does this role involve? Managing the full credit control lifecycle by assessing customer credit applications and conducting checks to determine creditworthiness, while overseeing accounts receivable to track and recover overdue payments. You will negotiate payment terms and repayment plans, resolve billing disputes in...

Corporate Credit Controller - permanent 28,000 - 30,000 p/a (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 150 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...

Berry Recruitment are currently recruiting for a Credit Controller for our client based in the Stafford area. This is a temp to perm role for the right candidate. Duties will include: Proactively contacting clients to ensure prompt payment of invoices. Reviewing and setting credit limits for new and existing customers. Reconciling the sales ledgers, posting and allocating cash payments. Preparing aged debt reports and providing cash flow forecasts to management. Resolving billing queries and negotiating payment plans for overdue accounts. Raising credit notes and maintaining accurate, up to date customer records. Initiating legal proceedings or suspending services for non-payment. Experience: Minimum of 3 years in credit control, accounts receivable or a similar finance role. Proficiency in financial software (e.g. Sage, Xero, SAP) and Microsoft Office including Excel. Excellent verbal and written skills for negotiating with clients. Strong attention to detail,...

We have an exciting opportunity for you to join a progressive and friendly company as a Credit Controller/Accounts Receivable Specialist. This is a full time role in Dover, working Monday - Friday, 8:30am - 5pm , you will be paid between 26,000 to 28,000 depending on experience + 10% bonus based on your individual and company performance. Your next company offer incredible benefits : 25 days annual leave, free fruit each week, drinks from Costa, Career progression! As an Accounts Receivable Specialist , you will play a vital role in ensuring accurate, timely invoicing and effective receivables management. Working as part of a collaborative finance team, you will apply strong attention to detail, customer focus, and sound accounting principles to support business operations and growth. Key Responsibilities Create and issue customer invoices in line with individual requirements and strict deadlines Upload invoices to customer portals as required Monitor customer...

Credit Controller - High Wycombe Office-Based, 5 Days/Week in the office Modern offices, free parking and within easy reach of all public transport routes Salary Guide: 26,000 - 28,000, depending on experience Are you a motivated, enthusiastic credit control individual with a few years of experience and looking for a role where your work truly makes an impact? Do you want stability, a supportive team, and the opportunity to grow your career as the business grows? If so, this could be the perfect opportunity for you. Our client is a friendly, multi-site, expanding business, with their Head Office in High Wycombe, and they're seeking a Credit Controller to join their team full-time in the office. This is more than just a role - it's a chance to take ownership of client accounts, build strong relationships, and be part of a team that values your ideas and contribution. What you'll do as their Credit Controller: Chasing of overdue payments (around (Apply online only)...

Credit Controller (part time) JMS Group is seeking an experienced Credit Controller to join the team on a part-time (16 hours per week), permanent basis at Brightwell Barns, Ipswich. You will be supported by the Finance & Commercial Director with genuine autonomy, clear performance targets, and the potential for increased hours following probation subject to workload and agreement. Opportunity to join an established group of UK civil and structural engineering businesses with over 25 years of trading and a family of complementary brands. Salary £16.00 £19.00 per hour (£13,300 £15,800 per annum pro rata) depending on experience. About the role: As a Credit Controller , you will take ownership of debt collection activities across the JMS Group of companies, helping to bring greater consistency and structure to the credit control function. Working across multiple trading entities, your focus will be on reducing overdue debt, improving cash flow, and maintaining...

Finance Officer - Emmaus Greenwich are seeking a Finance Assistant to join their team in permanent role, working from their office in Greenwich, London. Fantastic company benefits include: Salary: Competitive salary of £29,000 to £34,000 per annum Holiday: 25 days holiday, plus Bank Holidays Additional: Pension Scheme, individually tailored induction, training and development, 24/7 employee assistance scheme About the role: Reporting directly to the Finance Manager, the Finance Officer will support the efficient running of the financial operations of Emmaus Greenwich. Providing first-line finance and administrative support across the organisation, as well as assisting with small projects and contribute to improving finance processes. The hours are 9am 5pm, Monday to Friday. Key duties and responsibilities: Process invoices, expenses, and payments promptly using QuickBooks and other systems Maintain accurate financial records, reconcile bank...