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Onsite credit controller Suffolk
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Accounting  (2)
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Temporary  (1) Permanent  (1)
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£25,000 - £35,000  (1) £35,000 - £45,000  (1)
JMS Group
13 May, 2026
Permanent
Credit Controller
£16.00 - £19.00 hourly
JMS Group Ipswich, UK
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...
Rutherford Briant
09 May, 2026
Temporary
Credit Controller
Rutherford Briant Bury St Edmunds, Bury Saint Edmunds, UK
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...
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