Credit Controller - 12 Month FTC Salary: 27,000 (+ circa 4,000 annual bonus) Location: Redhill Working Pattern: Hybrid - 3 days in the office, 2 from home (Monday and Friday) Huntress is partnering with a well-established business to recruit an experienced and proactive Credit Controller to join its busy and fast-paced finance team in Redhill. This is a fantastic opportunity for a driven Credit Controller who thrives in a high-volume environment, enjoys building strong customer relationships and is motivated by achieving collection targets. Taking ownership of your own B2B customer ledger, you will play a key role in maximising cash collection, reducing aged debt and resolving customer queries, while ensuring a high level of service is maintained. The Role Reporting directly to the Credit Manager, your key responsibilities will include: Managing and taking ownership of a portfolio of B2B customer accounts. Proactively chasing outstanding debt via telephone...

Credit Controller, 12 months - Fixed Term Contract Huntress is partnering with a well-established business to recruit a proactive and target-driven Credit Controller to join its busy finance team in Redhill. This is an excellent opportunity for an experienced Credit Controller who enjoys working in a fast-paced, high-volume environment, building strong customer relationships and delivering results. You will manage your own customer ledger, driving cash collection, resolving queries and helping the team achieve its monthly targets. The Role Reporting to the Credit Manager, your responsibilities will include: Managing a ledger of B2B customer accounts. Proactively chasing outstanding debt via telephone Working towards team cash collection targets and reducing aged debt, with a particular focus on 90+ day balances. Investigating and resolving customer queries promptly to ensure service levels and agreed SLAs are maintained. Reviewing and assessing customer...

Credit Controller, 12 months - Fixed Term Contract Huntress is partnering with a well-established business to recruit a proactive and target-driven Credit Controller to join its busy finance team in Redhill. This is an excellent opportunity for an experienced Credit Controller who enjoys working in a fast-paced, high-volume environment, building strong customer relationships and delivering results. You will manage your own customer ledger, driving cash collection, resolving queries and helping the team achieve its monthly targets. The Role Reporting to the Credit Manager, your responsibilities will include: Managing a ledger of B2B customer accounts. Proactively chasing outstanding debt via telephone Working towards team cash collection targets and reducing aged debt, with a particular focus on 90+ day balances. Investigating and resolving customer queries promptly to ensure service levels and agreed SLAs are maintained. Reviewing and...

Credit Controller - 12 Month FTC Salary: £27,000 (+ circa £4,000 annual bonus) Location: Redhill Working Pattern: Hybrid - 3 days in the office, 2 from home (Monday and Friday) Huntress is partnering with a well-established business to recruit an experienced and proactive Credit Controller to join its busy and fast-paced finance team in Redhill. This is a fantastic opportunity for a driven Credit Controller who thrives in a high-volume environment, enjoys building strong customer relationships and is motivated by achieving collection targets. Taking ownership of your own B2B customer ledger, you will play a key role in maximising cash collection, reducing aged debt and resolving customer queries, while ensuring a high level of service is maintained. The Role Reporting directly to the Credit Manager, your key responsibilities will include: Managing and taking ownership of a portfolio of B2B customer accounts. Proactively chasing outstanding...

Healthy cash flow keeps a business moving. As our clients Credit Controller, you'll make sure customers pay on time, keep bad debt low and protect the bottom line. You'll look after a portfolio of clients across several of their international businesses. It's a fast-moving role with a global reach, real deadlines and a direct impact on our results. What you'll do Chase and collect: Work the receivables ledger by phone, email and letter, making sure customers pay in line with our payment-before-delivery policy Go the extra mile: Flex your hours at busy periods, including working to international time zones, to get the money in Keep it on record: Log every customer conversation in the credit and collections system, so our client are covered if a query or legal action ever follows Solve problems fast: Resolve account queries quickly, before they turn into bad debts Stay responsive: Answer or route questions from colleagues and customers promptly Hit the road: Travel to...

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...

Entry Level Credit Controller Location: Grays, Essex Salary: 26,000 - 28,000 per annum Hours: Monday to Friday, 8:30am - 5:00pm Benefits: 25 days holiday plus Bank Holidays Company pension scheme On-site parking An exciting opportunity has arisen for an Entry Level Credit Controller to join a successful business based in Grays. Working as part of a busy finance team, you will play a key role in managing customer accounts, maintaining cash flow, and ensuring an efficient credit control process. This position would suit a proactive and organised individual who enjoys building strong customer relationships and thrives in a fast paced environment. Key Responsibilities Maintaining credit exposure and monitoring live customer accounts Opening and setting up new credit accounts Processing daily banking activities Handling customer account queries and resolving issues efficiently Raising credit notes accurately and in a timely manner Managing weekly and...

Entry Level Credit Controller Location: Grays, Essex Salary: £26,000 - £28,000 per annum Hours: Monday to Friday, 8:30am - 5:00pm Benefits: 25 days holiday plus Bank Holidays Company pension scheme On-site parking An exciting opportunity has arisen for an Entry Level Credit Controller to join a successful business based in Grays. Working as part of a busy finance team, you will play a key role in managing customer accounts, maintaining cash flow, and ensuring an efficient credit control process. This position would suit a proactive and organised individual who enjoys building strong customer relationships and thrives in a fast paced environment. Key Responsibilities Maintaining credit exposure and monitoring live customer accounts Opening and setting up new credit accounts Processing daily banking activities Handling customer account queries and resolving issues efficiently Raising credit notes accurately and in a timely manner...

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...

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...

Job Title: Credit controller Location: Ipswich Desired Start Date: ASAP Deadline for application: 06/11/2026 Hours: 7.50/day Monday - Friday Salary: £25,000 - £27,500 Role Overview: Working in a fast paced environment, you will be responsible but not limited to overseeing the Sales Ledger and credit control function. Key Responsibilities: Raising sales ledger invoices and upload to customer portals Issue customer/client statements Raising employee recharge invoices Reconciling customer/client accounts, liaising with them direct as necessary Chasing overdue invoices Setting up new customers and maintaining existing account details within the CRM and Accounting software Other responsibilities as necessary: Bank reconciliations Process staff business expenses Process business credit card transactions Credit card reconciliations Match/process purchase invoices, reconciling to purchase orders on the business CRM system...

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...

Credit Controller - Accounts Receivable Location: Westbury, Wiltshire Salary: £26,436.80 annual equivalent, based on 40 hours per week Job Type: Permanent, Full-Time Hours: Monday to Friday, 9:00am-5:30pm Benefits: 23 days' holiday plus bank holidays, birthday leave, pension, enhanced family leave pay and wellbeing support Applicants must have the right to work in the UK. ISQ Recruitment is recruiting a Credit Controller for a well-established automotive business in Westbury. This is an opportunity to take ownership of customer accounts within a busy finance team, with weekday working hours, ongoing development and a comprehensive benefits package. If you have experience in credit control, accounts receivable or sales ledger collections , this role offers the chance to put your skills to work managing overdue balances, resolving queries and building positive customer relationships. The Role You will support the business's cash flow by keeping...

Group Credit Controller Permanent, full-time Up to £45k, own the group credit policy Group Credit Controller This is a chance to own credit control for a whole group, not just a single ledger. You will look after customers across multiple countries and currencies, with a real say over credit limits, terms and how the business protects its cash. The business is growing quickly, and the role has genuine scope to grow with it. You are an experienced credit controller who is as comfortable making a judgement call on a credit limit as you are picking up the phone to chase an invoice. You know when to flex for a good customer and when to raise the alarm. You like working closely with sales teams, and you want to improve the numbers, not just report on them. What You Will Be Doing Owning credit risk and collections across an international customer base, prioritising by value, age and risk so your time goes where it counts Driving debtor days and overdue debt down...

A well established Lloyd's syndicate is looking for someone with deep Delegated Authority expertise to take ownership of a large DA portfolio, working within a high-performing Credit Control team and reporting to the Head of Technical Reporting. This role carries real operational autonomy, and is suited to someone with extensive, hands-on experience in the Delegated Authority space, particularly around bordereaux. You'll manage designated accounts end-to-end, ensuring timely FDO signings and receipt of paid premium bordereaux, and reconciling written and paid premiums to identify and resolve outstanding balances. Using dashboard analytics to track variances, you'll be the key point of contact with Lloyd's brokers on settlement, escalating to in-person meetings where terms of trade aren't met, and will work closely with underwriting on problem accounts and remedial plans. Candidates must bring strong Lloyd's market experience specifically within Delegated Authority credit...

This is an excellent opportunity for someone with strong communication skills and a confident approach to credit control, who enjoys building client relationships while ensuring outstanding payments are collected efficiently. The Role Manage outstanding customer accounts, following up on overdue invoices and securing timely payments. Contact clients by phone and email to resolve payment queries and agree settlement dates. Investigate discrepancies, resolve account issues and maintain accurate customer records. Monitor aged debt, prioritise collection activity and support the smooth running of the credit control function. About You Previous experience in credit control, debt collection or accounts receivable. Confident communicating with clients and handling payment discussions professionally. Highly organised, with strong attention to detail and the ability to manage competing priorities. A proactive and persistent approach to resolving queries and...

Our client, a highly regarded London law firm, is seeking an experienced Revenue Controller to join its established Finance team, on a six-month fixed-term contract. The Firm Our client is a well-established UK law firm with an excellent reputation across the legal market. The firm advises a diverse client base across a range of practice areas. With a strong emphasis on collaboration and professional development, the firm offers a supportive working environment and excellent opportunities for career progression. The Opportunity An exciting opportunity has arisen for a Revenue Controller to join the firm's Finance department, working closely with Partners and the wider Revenue team. This position will suit an experienced finance professional with strong credit control and revenue management experience who enjoys building relationships, managing their own portfolio and contributing to the firm's financial performance. Key responsibilities will include: Managing a...

Our client, a highly regarded London law firm, is seeking an experienced Revenue Controller to join its established Finance team, on a six-month fixed-term contract. The Firm Our client is a well-established UK law firm with an excellent reputation across the legal market. The firm advises a diverse client base across a range of practice areas. With a strong emphasis on collaboration and professional development, the firm offers a supportive working environment and excellent opportunities for career progression. The Opportunity An exciting opportunity has arisen for a Revenue Controller to join the firm's Finance department, working closely with Partners and the wider Revenue team. This position will suit an experienced finance professional with strong credit control and revenue management experience who enjoys building relationships, managing their own portfolio and contributing to the firm's financial performance. Key responsibilities will include: Managing a...

Are you a fluent FRENCH OR ITALIAN Speaker or have a good understanding? Do you have previous accounts receivable or credit control experience or transferable skills within a similar role? Then this may be the job for you! We are currently recruiting for a FRENCH OR ITALIAN speaking Accounts Credit Controller (Accounts Receivables) for a well-established client in the Swindon area. Our Swindon based client is looking for a French or Italian speaking Credit Controller focusing on Accounts Receivables where you will be supporting the AR Ledgers for their Italian sites. This role is ideal for someone who thrives in managing collections and enjoys the challenge of setting up new customers and assessing credit risks. Day-to-day of the role: In this role you will be supporting the Italian sites AR Ledger's Set up new customers and perform risk assessments on credit lines. Hold debtor aging meetings with local customer service teams, sales, and finance...

Credit Controller Salary: Up to 35,000 Location: Northampton Type: Full-time- Office Based We're working with a growing and fast-paced business looking to add an experienced Credit Controller to their finance team. This is a fantastic opportunity for someone who enjoys building relationships, taking ownership of a ledger, and playing a key role in improving cash flow and business performance. You'll be responsible for managing customer accounts, proactively chasing outstanding payments, resolving invoice queries, and maintaining accurate records across the sales ledger. The role offers plenty of autonomy and the chance to work closely with multiple departments to ensure timely collections and smooth account management. Key Responsibilities Managing and collecting outstanding debt across an allocated portfolio of accounts. Building strong customer relationships to secure timely payments. Investigating and resolving invoice and payment queries....