Temporary Part Time Credit Controller Location: West Edinburgh Start : ASAP Duration : 3 month's potential to be extended Salary: 13 per hour Hours: Minimum 30 hours per week (flexible between 8am - 5pm, Monday - Friday, minimum 4 days) Job Type: Temporary / Part time Overview A varied opportunity for an experienced Credit Controller to join a busy finance function. This role focuses on sales ledger support and credit control, ensuring timely collection of outstanding balances and efficient financial administration. Key Responsibilities Proactively manage and chase overdue accounts Build strong relationships with customers via phone and email Ensure accounts operate within agreed credit terms and limits Raise credit notes and resolve account discrepancies Manage accounts on hold and support release decisions Respond to inbound customer queries in a timely manner Post daily cash receipts and allocate payments accurately Set up new customer accounts...

Are you looking for your next opportunity as a Credit Controller (12 Month FTC) We are partnering with a well-established, family-owned business based in Haverhill, who are looking to recruit a Credit Controller to join their growing finance team on a 12-month fixed-term contract. The business has a supportive and collaborative culture where individuals are valued and encouraged to contribute. Responsibilities: As a Credit Controller you will be Manage the end-to-end credit control process, ensuring timely collection of outstanding debt Monitor customer accounts, investigate and resolve payment discrepancies Proactively chase overdue invoices via phone and email, maintaining strong client relationships Allocate incoming payments and reconcile customer accounts Produce aged debtor reports and provide regular updates to management on cash flow and risk Set up new customer accounts, including credit checks and setting appropriate credit limits Work closely with...

I am recruiting for an Accounts Assistant to support day-to-day financial operations within a growing finance team. This is an excellent opportunity for someone seeking progression toward a Management Accountant role. Key Responsibilities: Input and maintain accurate financial data within accounting systems Manage sales ledger: import daily invoices, raise ad-hoc invoices, issue statements, allocate receipts, perform credit control, and resolve customer queries Manage purchase ledger: process invoices, reconcile supplier statements, handle expenses, prepare payment runs, and resolve supplier queries Oversee and reconcile petty cash Perform bank and account reconciliations Assist with monthly reporting, budgets, and financial statements Ensure compliance with internal controls and financial regulations Provide administrative support, including audit preparation, payroll backup, and supplier ordering Requirements: Proactive approach with strong accuracy and attention to...

Role: Domestic Abuse Helpline Advisor (DAHA) Based: Remote Rate: £14 PAYE / £18 umb Start Date: ASAP Duration: Temporary until the end of June 2026 Hours: Full-time 37.5hrs to cover 8 am to 8 pm weekdays, 8 am to 1 pm weekends and bank holidays. You will work on a shift rota-based system. Our client, a national Domestic Abuse charity, is looking for several Helpline Advisors to join their team to provide an advice, assessment and referral service to survivors of domestic abuse and to perpetrators seeking support for their behaviour, so adults and children affected by domestic abuse can access the right support services for them. Synopsis of duties: Provide a high-quality frontline service to all survivors of domestic abuse. To undertake comprehensive assessments of the risk to, and vulnerability of, those experiencing domestic abuse, ensuring that they are referred to appropriate services. Provide a high-quality, non-judgemental, frontline service to...