C?redit Control Assistant ?Credit Control Assistant - Full training provided - Croydon - Leading Company Salary: £26,200 per annum + Annual Salary Reviews Working Pattern: Hybrid & Flexible Options (Post-Probation)? - Monday to Friday 37.5 hours per week Culture: Voted "Great Place to Work UK" Looking for a professional office career with a clear path for progression? If you have a background in Customer Service , Retail , or General Administration , and you're looking for a "way in" to the lucrative Property and Finance sector, this is the role for you. We are an established 'Employer of Choice' in Croydon. We don't just hire for where you are now-we hire for where you want to be. With full training provided and a structured development plan, we will help you transition your skills into a specialist Finance Assistant role. Why Join Us? The Reward: A starting salary of £26,200 with guaranteed annual reviews. The Balance: Enjoy Hybrid and Flexible...

Credit Controller 28,000 - 32,000 Kinning Park Are you a confident Credit Controller ready for your next challenge? We're recruiting for a well-established business based in Glasgow's vibrant West End. With a growing portfolio of over 200 sites, this role is key to supporting their finance team as they continue to expand. I am looking to speak with individuals who are customer focused and go above and beyond to provide exceptional service to clients. Monday to Friday: 09:00 - 17:00 What's in it for you? Annual salary review Christmas lunch, after-work drinks Cycle to work scheme EV scheme 30 minute paid lunch Paid holiday on your birthday Subsidised parking permit Key Responsibilities: Managing bank allocations and client payments Issuing payment reminders and chasing overdue debts Handling queries via phone and email, ensuring excellent customer service Liaising with property managers and solicitors on property sales Direct Debit collections and online card...

Title: Credit Control Advisor Location : Chandlers Ford/ Remote Salary : £26,208 per annum plus bonus scheme Hours : 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...

Consensus is not just a care provider we re a community of amazing people dedicated to inspiring and empowering people with learning disabilities, autism, and complex needs. If you re as passionate as we are about making a meaningful difference in the lives of others, then this may be the job for you. Are you passionate about people and enjoy working in a customer focused role? We are seeking a proactive and detail-oriented Credit Controller to join our Finance team. Role: Credit Controller Salary: £30,000.00 - £32,000.00per annum Location: Central Support Office, Colchester Your Role Manage and actively collect in a timely manner all debts Liaise with Individuals, Services and Funding authorities as required to facilitate cash collection Provide reports to Finance and Operations Directors regarding debt position as appropriate General administration in relation to Credit Control Reconciliations and account monitoring Deal with internal and...

We are pleased to be supporting an established and expanding professional services organisation is looking to recruit a Credit Controller to join their growing credit function. This is a fantastic opportunity for someone with solid credit control experience, particularly within professional services, who is looking to develop their skills in a structured, friendly and supportive environment. As Credit Controller, you will play a key role in delivering a high-quality, timely and professional credit control service. You will manage your own portfolio of clients, working closely with internal stakeholders to ensure the efficient recovery of fees and the maintenance of accurate ledger information. Key Responsibilities Include: Managing a portfolio of client accounts to ensure timely payment of invoices. Chasing outstanding debt in line with company policies (phone calls, email reminders, credit limits, legal letters, account suspension where appropriate). Investigating...

Senior Credit Controller High Wycombe (Office-based, 5 days per week) Permanent Salary Guide: 30,000 - 35,000 per annum + 24 days holiday + pension Free Parking, flexible hours About the Senior Credit Control role Gleeson Recruitment Group are delighted to be working with a well-established business in High Wycombe who are looking to recruit a Senior Credit Controller to join their finance team on a permanent basis. This is a hands-on role suited to an experienced professional who thrives in a fast-paced environment and is confident managing complex, overdue debt. This role will suit UK based Credit Controllers, who live in easy commutable distance from High Wycombe, and have a hands-on, friendly and assertive approach to their Credit Control. Ideal candidates will be able to offer extensive, recent experience and thrive in a busy, hands-on role, chasing both SME and large corporate clients. Key Responsibilities Proactively manage and collect outstanding debt across a...

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...

Key requirements: Experience working in a housing and income collection setting Background in credit control with practical knowledge of income recovery processes Confident using housing management systems to monitor and manage accounts Solid understanding of the legal framework for housing including Pre-Action Protocols Demonstrable knowledge of welfare benefits, particularly Universal Credit and Housing Benefit Proficient in MS Office applications including Word, Excel and Outlook Barker Ross Group values diversity and promotes equality. No terminology in this advert is intended to discriminate against any of the protected characteristics that fall under the Equality Act 2010. We encourage and welcome applications from all sections of society and are more than happy to discuss reasonable adjustments and/or additional arrangements as required to support your application. For the purposes of the Conduct Regulations 2003, when advertising permanent vacancies we...

FINANCE ASSISTANT We are recruiting on behalf of a leading independent school trust in London for a Finance Assistant. This role is responsible for managing the collection of school fees, maintaining accurate financial records, and liaising with external individuals. You will support the finance team in ensuring timely payments and effective credit control, contributing to the smooth financial operation of the organisation. FINANCE ASSISTANT ROLE: Identifying overdue accounts by producing aged debt lists and monitoring arrears Initiating standard reminders and drafting non-standard correspondence for arrears, disputes, and queries Processing debit and credit card payments for severely overdue accounts Negotiating with late payers via phone, email, and letter while maintaining accurate records in SIMS Managing fee-related enquiries from parents, prospective parents, and general customers Liaising with school admin staff, Heads, DFOs, and senior leaders regarding arrears and...

Location: Christchurch Salary: £27476.80 Contract Type: Permanent Are you organised, proactive, and customer-focused? We're looking for an Administrator to join our client's team. In this role, you'll ensure smooth day-to-day operations, support customers, and help drive the success of the business. About the Role As the Administrator, you will play a key part in keeping the branch running efficiently. You'll be the go-to person for processing orders, preparing documentation, coordinating deliveries, and supporting customers with their hire and sales needs. This is a great opportunity for someone who thrives in a fast-paced environment, enjoys variety, and takes pride in accuracy and excellent customer service. Key Responsibilities Maintain up-to-date knowledge of all hire and sales products. Prepare hire and sales quotations and follow up to secure business. Complete all paperwork on time to support smooth month-end processes. Manage petty cash, stationery,...

Are you ready to be the operational backbone of an accounts department Would you love to work for a company that fosters a positive and supportive team culture This could be the role for you! JOB TITLE: Accounts Administrator PERKS: 25 days annual leave, early Friday finishes, free parking, team socials much more COMPANY: Construction services CONTRACT : Permanent HOURS: Monday to Friday 8am - 5pm START : ASAP PAY RATE : £27,000-£30,000pa LOCATION: Poole CULTURE: Close-knit, friendly and supportive team The role: Inputting payroll information such as hours worked, absence details, and new starter data Liaising with staff to collect timesheets or missing payroll details Helping prepare basic payroll reports for checking and approval Updating employee and account records to ensure accuracy and compliance Assisting with reconciliation tasks and updating spreadsheets Providing general administrative support to ensure smooth running of...

Management Accountant Qualified Berkshire (Hybrid 3 days from home) Hybrid (2-3 days in office, Thames Valley) Circa £55,000 + progression A high-growth, private equity-backed technology business is looking to appoint a recently qualified Management Accountant to support the transformation of its finance function. Operating internationally with a diverse client base, the business is investing heavily in its finance capability-focusing on faster reporting, better insight, and smarter use of systems and automation. This is a fantastic opportunity to join at a pivotal stage, working closely with an experienced leadership team and gaining exposure to senior stakeholders. The Opportunity This role offers a strong foundation in core management accounting, with a clear pathway into FP&A and commercial finance. You'll play a key role in improving reporting, driving efficiencies, and supporting strategic decision-making. Core Responsibilities: Production of...

Would you like to develop your career in a supportive, collaborative and innovative company? Do you enjoy working as part of an enthusiastic, passionate, and collaborative team? Location: This role will be based from our Marlow office on a hybrid basis, 3 days in the office and 2 days working from home Join our Treasury team Softcat's Treasury function is a new and rapidly evolving area, supporting the business as it grows internationally and becomes more complex. The team currently consists of two people, and we are looking to recruit a Senior Treasury Analyst as a third member of the team, to help establish best-practice capabilities across liquidity management, risk management, systems, and controls. The team works closely with Tax, Financial Reporting, and transactional finance teams (Credit Control and Accounts Payable), as well as other areas of business operations. This is a fantastic opportunity to shape a critical function within a FTSE 250...

Accounts Assistant Kent Job Position: Accounts Assistant Location: Ashford, Kent Salary: £26,000 - £32,000 (depending on experience) We are currently working with a well-established and growing specialist civil engineering contractor who are looking to appoint an Accounts Assistant to join their finance team. This is a great opportunity to join a reputable business delivering high-quality infrastructure projects across the UK. Key Responsibilities: Processing purchase invoices and matching to purchase orders Assisting with accounts payable and receivable Raising sales invoices and monitoring incoming payments Performing bank reconciliations and maintaining the cashbook Supporting credit control and chasing outstanding debt Assisting with month-end processes and reporting Maintaining accurate financial records and documentation Liaising with suppliers, subcontractors, and internal teams Supporting payroll administration (if required) About You:...

Financial Controller PropTech Scale-Up London / Hybrid The Client Harmonic is delighted to be representing one of the UK's best-known PropTech scale-ups, who are now expanding internationally. The business was recently acquired by one of the largest real estate software companies in the world, bringing serious capital and international ambition behind it. The UK finance function continues to operate with full autonomy, but with the backing needed to execute on a significant growth agenda - including a live US expansion and a target to double revenue over the next three years. It is a small, high-performing team at a genuine inflection point. The Role This is the senior finance position on the ground in London - a broad, hands-on role with real ownership across the full finance remit. Reporting directly to the COO with a dotted line to the group finance function in the US, and managing a highly capable, Management Accountant, you will lead the full month-end...

Finance Officer Part-time 20 Hours per week Northampton Finance Officer Part Time (20 hours per week) I am currently looking for a Finance Officer on behalf of a client, who is based in the centre of Northampton, to manage a wide range of routine financial tasks. This position involves overseeing daily financial activities such as processing invoices, reconciling bank accounts, organising payment runs, maintaining financial records, and preparing regular reports. You will also provide support to managers across the organisation, respond to queries, and ensure all work aligns with internal standards and compliance requirements. Key Responsibilities Generate customer invoices, allocate incoming payments, and maintain accurate financial entries. Review bank activity daily and record direct transactions promptly. Process supplier invoices and customer payments, and coordinate monthly payment runs. Assist with monthly bank reconciliations and other reconciliations as...

Senior Bookkeeper - Growing Independent Practice Milton Keynes (Hybrid) £35,000 - £40,000 DOE Butler Rose Public Practice is pleased to be supporting a independent accountancy practice in Milton Keynes, as they look to recruit a Senior Bookkeeper to join their team. This role would suit an experienced practice-based bookkeeper who enjoys the ins and outs of bookkeeping and autonomy of the service, managing a varied workload, client advisory, and supporting the development of junior team members. You'll play a key role in the day-to-day delivery of bookkeeping services, VAT queries and returns while benefiting from hybrid working. Key Responsibilities Manage a varied portfolio of clients and act as main point on contract for bookkeeping and VAT queries. Complete balance sheet reconciliations including bank, VAT, payroll, CIS, loans, and intercompany accounts Double-entry bookkeeping Process bills, expenses, supplier payments, and credit control Prepare and review...

The Firm Our client is a well-established and highly regarded, boutique law firm based in London. With a strong reputation for professionalism and client care, the firm is now seeking an experienced Legal Cashier to join its finance team. The Opportunity This is an exciting opportunity for a detail-oriented and proactive Legal Cashier to take on a broad and varied role within a respected legal practice. Working closely with the wider finance team, you will be responsible for delivering accurate and compliant cashiering services while also supporting wider financial operations. Key responsibilities include: Managing day-to-day client and office account transactions in line with SRA Accounts Rules Processing client receipts, payments, transfers and reconciliations Ensuring accurate posting of all financial transactions to the firm's accounting systems Conducting regular bank reconciliations and resolving discrepancies promptly Assisting with the...

About the Organisation Our client is an established and service-driven business operating within a fast-paced commercial environment. As the organisation continues to expand, they are seeking a Finance Manager to lead day-to-day financial operations while supporting ongoing improvements across the finance function. You will oversee a small team, strengthen financial controls, and ensure the business receives accurate, timely reporting to support informed decision-making. The Role This role is central to managing financial operations, developing the finance team, and maintaining strong governance across key processes. You will take ownership of monthly reporting, financial controls, and audit preparation, while contributing to systems improvements as the business grows. With responsibility for both operational delivery and team development, this position offers the opportunity to shape the finance function and drive high performance. Key Responsibilities Oversee day-to-day...

The Financial Controller will report directly to the CEO and will lead a finance team responsible for payroll, purchase ledger, credit control, and operational cost management. The role is crucial in ensuring accurate financial control over labour-intensive contracts, maintaining margin performance, and providing actionable insight to support operational decision-making. Responsibilities include but are not limited to: Overseeing payroll operations for over 2000 employees across weekly, fortnightly, and monthly payroll cycles Ensuring payroll processes are accurate, compliant and efficiently executed Preparing monthly management accounts and financial reports for senior leadership Maintaining strong financial controls, reconciliations, and supporting year-end audits Monitoring labour costs across contracts, teams, and regions, highlighting any variances or emerging margin erosion Producing detailed labour cost analyses, variance reports, and investigating anomalies such as...