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,...

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...

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)...

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...

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 and maintain...

Job Location: Cardiff Additional Location Information: Salary: Competitive Contract type: Permanent Posting End Date: 28/05/2026 At BUUK Infrastructure, our vision is to be the leading utility partner to accelerate the UK towards net zero for all our customers. Our group of companies has been the major drive for change and innovation over 30 years. We provide a supportive environment that is committed to enabling our people to be the best - ensuring they feel proud to be themselves and part of BUUK Infrastructure. We are looking for Credit Controller who would like to help us reach our mission to "earn customer loyalty and drive business growth by providing consistently excellent service". Purpose of this role As a Credit Controller for BU-UK, you will play a vital role in managing and fostering strong financial relationships with developers, ensuring seamless account management and timely payments. By combining your attention to detail and exceptional...

Job role: Credit Controller (Fully Remote) Working days: Monday to Friday Working hours: 9AM to 5PM Salary: £15-£16 an hour MUST HAVE EXPERIENCE AS A CREDIT CONTROLLER Responsabilties: Manage and monitor customer invoices, ensuring accurate and timely processing within agreed deadlines Chase outstanding payments and maintain strong relationships with clients to reduce aged debt Reconcile customer accounts and resolve invoice discrepancies efficiently Use systems including and to update account information, track payments, and maintain accurate records Support the wider international accounts team with daily finance and credit control activities Prepare account statements, payment reports, and credit control updates for management Work collaboratively with internal departments including finance, sales, and customer support teams Handle customer queries professionally via email and phone in a fully remote working environment Maintain compliance with company finance...

Credit Controller - Fast-Paced FMCG Business Warrington £30,000 Full-Time Looking to take your Credit Control career to the next level? Join a thriving FMCG business where speed, collaboration, and impact are at the heart of everything they do. This is a fantastic opportunity to step into a varied and hands-on role within a supportive finance team. The Role: As Credit Controller, you'll play a key role in managing cash flow, reducing aged debt, and maintaining strong customer relationships in a fast-moving environment. You'll take ownership of the sales ledger while working closely with internal teams to drive results. Key Responsibilities: Proactively contact debtors via phone, email, and written communication to recover outstanding balances Maintain regular communication with Sales Managers to review and reduce aged debt Manage and maintain the sales ledger, ensuring accurate customer and transaction records Negotiate payment terms and work to bring accounts back...

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...

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...

Job role: Credit Controller (Fully Remote) Working days: Monday to Friday Working hours: 9AM to 5PM Salary: 15- 16 an hour MUST HAVE EXPERIENCE AS A CREDIT CONTROLLER Responsabilties: Manage and monitor customer invoices, ensuring accurate and timely processing within agreed deadlines Chase outstanding payments and maintain strong relationships with clients to reduce aged debt Reconcile customer accounts and resolve invoice discrepancies efficiently Use systems including Salesforce and Workday to update account information, track payments, and maintain accurate records Support the wider international accounts team with daily finance and credit control activities Prepare account statements, payment reports, and credit control updates for management Work collaboratively with internal departments including finance, sales, and customer support teams Handle customer queries professionally via email and phone in a fully remote working environment Maintain compliance...

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...

Credit Controller - Winnersh - 4 week contract (could be extended)- £15 - £16 per hour + holiday pay Role Overview The Credit Controller is responsible for managing and collecting a high-value aged debt ledger ranging between £3 million and £6 million. This role requires a proactive and persistent approach to collections, strong relationship management skills, and the ability to reduce overdue balances while maintaining positive customer relationships. Key Responsibilities Debt Collection & Ledger Management Take full ownership of an aged debt portfolio valued between £3m-£6m Proactively chase outstanding invoices via phone, email, and written communication Prioritise and manage high-risk and significantly overdue accounts Negotiate payment plans and settlements where appropriate Maintain accurate and up-to-date customer account records Cash Flow & Risk Reduction Work to reduce debtor days (DSO) and improve overall cash flow Identify potential bad...

JOB TITLE : Credit Controller SALARY: £27,000 - £28,500 per annum BENEFITS: Private Healthcare, Pension, 25 days holiday rising to 30 over 5 years, Group Life Insurance, Income Protection, Gym Discounts, Free Fuel Fridays, Employee of the Quarter, Employee Referral program and many more. Established in the 80 s, XMA has grown to become one of the top ten largest value-added resellers in the UK. Today, we re an independent UK company with full geographic coverage and our skilled workforce serves a diverse customer base across the public and private sector. We win awards for our ability to help organisations and users achieve more with technology. We specialise in realising individual ambitions to transform and evolve. We consult, define, adapt and deliver on real-life outcomes. We collaborate closely to bring that positive impact home. We have an exciting opportunity for a Credit Controller who will be responsible for the processing of credit stopped orders, ensuring...

Search are supporting the recruitment of a Credit Controller to join an established finance team based in Edinburgh on a permanent basis. This role offers ownership of the sales ledger and responsibility for managing credit control activity across the business, working closely with customers and internal teams to ensure timely and accurate cash collection. Your responsibilities will include: Managing credit control activity end to end, ensuring balances are collected within agreed terms Maintaining the sales ledger, including invoicing, statements and direct debit collections Proactively contacting customers to resolve overdue accounts and manage payment plans Monitoring aged debt, escalating risk and supporting bad debt decisions where required Assessing customer credit limits and supporting credit policy Ensuring revenue is recognised correctly and purchase orders are in place Supporting wider finance tasks, including reconciliations and general administration...

Credit Controller Shirley, Solihull (parking available) Salary: £28,000 + excellent Benefits package Hours .8.30- 4.45 Mon Fri (45 mins lunch) Are you a confident Credit Controller who thrives in a fast-paced environment? We re looking for someone with energy, accuracy, and drive to join our client s busy finance team In this role, you ll have full ownership of your own ledger and play a key part in managing customer accounts. A large element of the position will be taking credit card payments, so attention to detail and great customer service skills are essential. This is not a role where the time drags It s very busy you ll go home wondering where the day has gone! Key Responsibilities: • Managing your own ledger of customer accounts • Handling and processing credit card payments • Allocating payments • Chasing outstanding payments in a professional and proactive manner • Resolving queries quickly and efficiently • Building strong working relationships...

Are you a detail-oriented Payroll Assistant with a passion for numbers and finance? Have you gained experience using Sage Line 50? If so, we're recruiting for the perfect Permanent opportunity for you. Our client is looking to recruit an experienced Payroll/Finance Assistant to join their dynamic Finance team of 4 on a part-time basis. This is an exciting opportunity to assist the Finance Director with essential payroll and financial operations in a supportive and vibrant environment. Please find all the details below for you: Job title: Payroll/Finance Assistant Location: Ashford, Kent Hours: 2 days a week, 6 hours a day. For example: Monday 9am - 2pm and 6 hours Wednesday 9am - 2pm. These days and times are flexible. The Finance Director would also like you to work an extra day: 1 at the beginning of the month and 1 in the middle of the month. Therefore, you'd work 12 hours one week, 18 hours the next, equating to 15 hours a week on average....

Senior Accounts Receivable Credit Controller - Full-time 12-month contract. Senior Accounts Receivable Representative/ Senior Credit Controller (12-Month Contract) Start date: ASAP Contract length: 12 months Hours: 36.25 per week Schedule: 8:00am - 4:00pm Pay: Equivalent to £30,000 per annum (hourly paid) About the Role We are supporting a globally recognised organisation to recruit an experienced finance professional. This is a fantastic opportunity to join a high-performing finance team on a 12-month contract, working independently to ensure excellence across Accounts Receivable processes. This position plays an important role in driving daily collection activity, reducing past-due balances, improving DSO, and supporting wider financial performance. You will engage with internal and external partners across Customer Services, Sales, Commercial Finance, IT, Accounts Payable and General Ledger. This role is ideal for an experienced AR or Credit Control professional who...

An excellent opportunity for an Accounts Assistant to join a well-established company Job Type: Part-Time - Permanent. Salary: From £13.50 per hour, DOE Location: Durham, North East England. Expected hours: 16 - 20 per week - Monday - Friday. About The Company: They are a thriving fire protection company in Durham, offers a unique opportunity for an Accounts Assistant to be part of our professional, friendly team. We're dedicated to providing a supportive work environment where your contributions make a real impact. About The Role: The company are looking for an experienced and detail-oriented Credit Controller to join our finance team due to the continued growth of the finance department. A key part of the role includes ensuring timely collection of outstanding debts, and sales invoicing using Sage 50 with data from the company database, so strong system skills are essential Key responsibilities: Raise and process sales invoices using Sage 50 from...