Robert Half are recruiting an Italian or French speaking Accounts Receivable Clerk on a permanent basis in Swindon. You will take ownership of the receivables for two Italian sites, supporting the business in collecting cash, managing risk and keeping customer relationships strong. This is a great opportunity for a language-skilled finance professional to build a career within an international, multi-functional finance team. Responsibilities The Accounts Receivable Clerk will be responsible for a range of duties including but not limited to: Taking ownership of two Italian sites and their AR ledgers Managing the collection of country receivables Setting up new customers Assessing and managing risk on credit lines Holding debtor ageing meetings with local customer service teams, sales and finance controllers, discussing customer status and helping where needed Reporting weekly debtor data, including actual and projected bad debt Managing month-end close...

CREDIT CONTROL -Leicester - Temp - Hybrid Exciting opportunity for experienced Credit Control for a successful business near Leicester (near central) on a temp basis. We are looking for an experienced, enthusiastic and energetic candidate who can take ownership of the Ledger and improve/increase collections. Key Responsibilities: Chasing outstanding payments via phone and email Allocating payments and reconciling accounts Resolving invoice queries promptly and professionally Maintaining accurate records of all communications Liaising with internal departments to ensure smooth cash flow What We're Looking For: Proven experience in credit control Strong communication and negotiation skills Ability to work independently and manage workload effectively Proficiency in accounting software and Excel Available to start immediately Additional Info: Friendly and supportive team environment At Gleeson Recruitment Group, we embrace...

Credit Control Administrator / Excellent Benefits / Manchester / Annual Bonus / Permanent Role / Hybrid Working Credit Control Administrator Benefits Salary £28,000 - £30,000 Annual Bonus Hybrid Working Excellent Benefits Credit Control Administrator Role Overview NC Associates are currently recruiting a Credit Control Administrator to join our Manchester based client. As the Credit Control Administrator, you will be responsible for establishing and managing the cash collection function within the firm. The role is focused on organisation, billing, cash collection and process management, along with other ad hoc finance duties. Credit Control Administrator Responsibilities: Managing the debtor ledger and client ledger Keeping on top of outstanding balances and ensuring payments re receiving into the correct accounts Writing to clients to prompt and managing outstanding payments Monitoring and managing credits raised, ensuring they are processed...

Job Title: Accounts & Credit Control Assistant Location: Halesowen - free parking on-site Salary: c.£32,000 Hours: 8.30am-5.30pm Mon-Thurs and 5pm finish on Fridays (some flexibility around the hours) and 1 day from home The role: This position isn't completely Credit Control, but it goes beyond an Accounts Assistant role, but the right candidate needs both qualities. The candidate will have ownership of the banks and the sales ledger. Posting bank payments and receipts on Sage, using bank feeds and bank rules as fully as possible to speed up this process. Bank reconciliations, downloading bank statements from the bank portal as necessary to achieve this. Process sales invoices and credit notes on Sage, although this is minimal and only typically to correct a customer ledger. For information, sales invoices and credit notes are produced and sent via the Customer Service team, not finance. Produce and email customer statements. Produce and email customer remittances...

Job Title: Customer Care Specialist Agent Location: Liverpool City Centre on a hybrid working basis Salary: 28,459 per annum Job Type: Permanent, Full Time Working Hours: Monday to Friday 9:00am to 5:30pm, 37.5 hours a week Looking for a new challenge? Do you have a passion for delivering exceptional service and good outcomes for customers? Are you compassionate, empathetic and an outstanding communicator? What You'll Be Doing: Supporting customers experiencing financial difficulties and/or vulnerability providing good customer outcomes meeting both customer and business needs Providing great customer service (using models including TEXAS and IDEA) with the aim of a one call resolution Assisting customers/businesses with debts owed - ensuring these are recovered meeting both the customer and business needs. Responding to queries from clients and agents received by phone, email or letter in a courteous and helpful manner and ensuring that all information...

Credit Control A varied opportunity to join a busy accounts team, combining credit control responsibilities with contract administration. You'll be responsible for maintaining customer accounts, supporting debt collection activities, and managing a central register of company contracts to ensure records remain accurate, organised and up to date. Key Responsibilities Manage day-to-day credit control, customer accounts and sales ledger administration. Maintain accurate customer records and reconcile customer accounts. Communicate with customers and internal teams regarding overdue invoices and account queries. Support month-end processes, reconciliations and continuous improvement initiatives within the finance function. Maintain a central contracts register and filing system for all company agreements. Track contract renewals, expiry dates, amendments and notice periods. Coordinate new contracts and renewals, ensuring documentation is completed, approved and stored...

Finance Assistant / Credit Control Accounts Administrator Build a finance career in a varied permanent role supporting credit control, customer accounts and payment processing. This opportunity suits a motivated team player with strong attention to detail, communication skills and a desire to learn. If you’ve also worked in the following roles, we’d also like to hear from you: Accounts Assistant, Finance Administrator, Accounts Clerk, Finance Officer, Accounts Receivable Assistant, Accounts Receivable Administrator, Credit Controller, Sales Ledger Clerk, Credit Control Administrator Benefits include a birthday day off, free parking   SALARY: Competitive + Benefits LOCATION: Leeds, West Yorkshire JOB TYPE: Full-Time, Permanent   JOB OVERVIEW An excellent opportunity is available to build a career in finance within a supportive team, with scope to learn varied credit control and accounts administration. The...

Accounts Payable/Credit Control - Temp Location: Wolverhampton Contract Type: Full-time, Temp Are you a detail-oriented finance professional with experience in both Accounts Payable/Credit Control? Our client, a leading organisation in the automotive sector, is seeking a skilled individual to join their finance team in a dual-capacity role that supports vehicle billing, dealer payments, and parts invoicing. About the Role This is a pivotal role that combines Accounts Payable (AP) and Assistant Management Accountant responsibilities, with a strong focus on accuracy. Key Responsibilities Process supplier invoices accurately and in a timely manner Match purchase orders, goods receipts, and invoices (3-way matching) Manage supplier payment runs and ensure adherence to payment terms Reconcile supplier statements and resolve discrepancies Maintain supplier master data and ensure compliance with internal controls Respond to supplier queries and maintain strong...

Credit Control Team Leader London Fixed-Term Contract (12 months, Maternity Cover) About the Role A leading Lloyd's Insurance Syndicate is seeking an experienced Credit Control Team Leader to cover a maternity leave absence. You will manage and mentor the Credit Control Team, driving performance on aged debt reduction and premium collection whilst maintaining strong relationships with Lloyd's brokers, coverholders and the central market. This is an excellent opportunity to lead a high-performing team in a fast-paced Lloyd's environment. Key Responsibilities Manage the day-to-day operations of the Credit Control Team; mentoring team members to reduce aged debt and establish strong relationships with Lloyd's brokers, coverholders and lead insurers Set objectives; regularly review individual and team performance against targets, providing constructive feedback Monitor and review premium and unallocated cash postings for accuracy; produce MI reporting and...

CREDIT CONTROL -Birmingham - Temp - Hybrid Exciting opportunity for experienced Credit Control for a successful business in Birmingham Central on a temp basis. We are looking for an experienced, enthusiastic and energetic candidate who can take ownership of the Ledger and improve/increase collections. Key Responsibilities: Chasing outstanding payments via phone and email Allocating payments and reconciling accounts Resolving invoice queries promptly and professionally Maintaining accurate records of all communications Liaising with internal departments to ensure smooth cash flow What We're Looking For: Proven experience in credit control Strong communication and negotiation skills Ability to work independently and manage workload effectively Proficiency in accounting software and Excel Available to start immediately Additional Info: Friendly and supportive team environment At Gleeson Recruitment Group, we embrace inclusivity and...

Credit Controller We are recruiting for a growing business in Bradford for an experienced Credit Controller to join their finance team. This is a great opportunity for someone with strong credit control experience who enjoys building client relationships, reducing aged debt, and improving cash flow. Key Responsibilities: Managing a portfolio of customer accounts. Chasing outstanding debt and reducing aged balances. Resolving invoice and payment queries. Producing credit control reports. Negotiating payment arrangements and handling complex accounts. Working closely with internal teams to maximise collections. What We're Looking For: 3-5 years experience in Credit Control. Strong communication and negotiation skills. Good Excel skills. Oganised, proactive and target driven This will be a full time position, working Monday- Friday and will be paid a salary of 33,000 to 34,000. Holidays Hybrid option available Excellent benefits included This is an...

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...

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...

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...

Credit Controller - Accounts Receivable Location: Westbury, Wiltshire Salary: £26,436.80 annual 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 customer accounts accurate...

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...

E & M Talent Partners are proudly supporting a key client based in South Leeds who are looking to appoint an experinced Credit Controller on a temp to perm basis. You will be joining a highly competent, and settled Credit Control team under the stewardship of a vastly experienced Credit Control Manager who takes staff development and mentorship very important. The responsibilities you will be tasked with performing are traditional Credit Control duties: - Takes responsibility for your own ledger - Chase outstanding debt via telephone, email and letter - Handle queries - Take payment and allocate to accounts - Onboarding of new accounts including carrying out credit checks - Monitor accounts including limits, putting accounts on stop and hold - Maintain debtor reports inc age of debt Ideally you will have a minimum of 1yr experience in a high volume Credit Control function and be able to start a new position at short notice. This is a full time...

Credit Controller - Permanent - based in Kettering, NN15 Job Purpose: We are seeking an experienced Credit Controller to join a busy and fast-paced Finance team. You will play a key role in managing complex ledgers and client accounts, ensuring timely collections and maintaining strong working relationships. Main Duties and Responsibilities: Collect overdue debts from clients via telephone and email communication Build, manage, and maintain strong client relationships and key contacts Monitor and maintain the aged debt report Produce and issue monthly customer statements Respond to and resolve client invoice queries in a timely and professional manner Post and allocate daily cash receipts accurately Notify internal departments of funds received for advance payment contracts Work closely with the Financial Contracts Administrator to ensure invoices are checked and correctly directed to client contacts to expedite payment Provide cross-departmental...

Are you looking to strengthen your career in Credit Control? Our client is a long-established, privately owned UK business within the industrial and infrastructure sector. With a strong reputation built over decades and a continued focus on expansion, the business is now looking to strengthen its finance function through hiring a Credit Controller. Responsibilities: As a Credit Controller you will Manage the end-to-end credit control process, ensuring customer payments are received in line with agreed terms and proactively chasing overdue accounts Assess and monitor credit risk by reviewing new and existing accounts, including setting and updating credit limits and payment terms Maintain accurate financial records through reconciliation of customer accounts, processing BACS remittances, and updating customer details Build strong relationships with customers and internal teams to resolve invoice queries and minimise aged debt Support month-end activities and...