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...

Salary: 30,000.00 GBP Annual (Prorated: 18,000.00) per annum plus Veolia benefits Hours: 24 hours per week, Part-Time Location: 210 Pentonville Road London N1 9JY When you see the world as we do, you see the chance to help the world take better care of its resources and help it become a better place for everyone. As a Finance Administrator you'll be pushing for innovative solutions to create a more sustainable future for all. We know that everyone here at Veolia can help us work alongside our communities, look after the environment, and contribute to our inclusive culture. What we can offer you; 25 days of annual leave plus bank holidays Access to our company/people's pension scheme Discounts on everything from groceries to well known retailers Access to a range of resources to support your physical, mental and financial health; so you can lean on us whenever you need to 24 hour access to a virtual GP, 365 days a year, for you and family members in your...

New Vacancy: Senior Reinsurance Technician - 12M FTC Lloyd's Insurer City of London I am currently partnered with a leading Lloyd's Insurer who are seeking a Senior Reinsurance Technician to join the business on a 12M FTC basis. This role will be supporting the administration and technical management of reinsurance business. The role will involve overseeing the end-to-end processing of reinsurance contracts, premium and claims processing & more. My client is looking for an experienced Reinsurance Technician, with strong experience within a similar role, and someone who has used using XL Pro. Key Responsibilities Take ownership of the end-to-end administration and processing of reinsurance contracts across all syndicates managed by the business, ensuring accuracy, efficiency and compliance with internal procedures. Maintain a professional, proactive and customer-focused approach at all times, delivering high-quality work and building effective relationships...

Financial Controller 70,000- 75,000 + Bonus Central London Hybrid working - 3 days in the office An established, employee-owned planning and development consultancy is looking for a Financial Controller to oversee its day-to-day finance operations and help drive the finance function forward. Working closely with the Head of Finance, you'll lead a small team, while improving financial reporting, strengthening controls and supporting the implementation of a new ERP system. Experience within an SME or professional services environment, particularly with WIP and project accounting, is essential for this role. What You'll Be Doing Financial reporting: Lead the month-end close across UK entities, prepare monthly management accounts and ensure accurate balance sheet reconciliations. Project accounting: Oversee WIP, project costs, revenue and profitability, ensuring financial performance is accurately monitored and reported. Planning and analysis: Support...

Graduate Finance Administrator £28,000 - £30,000 DOE Permanent, Full Time City of London - Hybrid 8am - 5pm Are you ready to kick start your career within Finance? We're on the lookout for a enthusiastic Graduate to join our clients growing team in the heart of the City. This is an exciting opportunity to join a successful, collaborative and well-established organisation, offering a competitive salary, development opportunities and company incentives! If you are looking for a varied role, to incorporate your Accounts experience, and work alongside a social and supportive team, apply now! Why You'll Love Working Here: Close to Bank & Tube Station - offering hybrid working Great opportunity to join a growing and professional team, that offer support and training Competitive salary and incentive opportunities! Join a friendly, talented and social team that values collaboration and innovation! A role that will give you exposure across the...

Graduate Finance Administrator 28,000 - 30,000 DOE Permanent, Full Time City of London - Hybrid 8am - 5pm Are you ready to kick start your career within Finance? We're on the lookout for a enthusiastic Graduate to join our clients growing team in the heart of the City. This is an exciting opportunity to join a successful, collaborative and well-established organisation, offering a competitive salary, development opportunities and company incentives! If you are looking for a varied role, to incorporate your Accounts experience, and work alongside a social and supportive team, apply now! Why You'll Love Working Here: Close to Bank & Tube Station - offering hybrid working Great opportunity to join a growing and professional team, that offer support and training Competitive salary and incentive opportunities! Join a friendly, talented and social team that values collaboration and innovation! A role that will give you exposure across the finance and...

Temporary Invoice Query Specialist Are you highly analytical, detail-oriented and confident investigating invoice discrepancies? We're looking for an organised and proactive Invoice Query Specialist to manage invoice disputes, investigate billing discrepancies and ensure queries are resolved accurately and efficiently. This is an excellent opportunity for someone with experience in finance, billing, credit control or accounts receivable who enjoys problem-solving, working with data and improving processes. You'll work closely with customers and internal teams, using Salesforce and Excel to manage queries, maintain accurate records and identify opportunities to prevent recurring issues. You'll also have the opportunity to contribute to the development of AI-assisted query resolution tools , helping to shape more efficient ways of working. Key Responsibilities Manage the invoice query inbox, investigating and resolving disputes within agreed timeframes....

Practice Assistant Salary: Up to 32,000 (pro rata for part-time) Location: Central London Hybrid: 3 days office / 2 days home Contract: Permanent Hours: Full-Time or Part-Time The Role An exciting opportunity for an organised and proactive Practice Assistant to join an established accountancy and professional services firm in Central London. This is a varied position combining credit control, client billing, bookkeeping and general practice administration, supporting partners and wider teams with the smooth running of day-to-day operations. Key Responsibilities Manage credit control, chasing outstanding payments and resolving client queries. Prepare and issue client invoices, maintaining accurate billing schedules. Monitor work in progress (WIP) and support billing reconciliations. Complete bookkeeping duties, including purchase and sales invoices and bank reconciliations. Maintain accurate financial records using Xero. Produce...

An excellent opportunity has arisen for a Sales Ledger Clerk to join a successful and growing business based in Wimbledon, with parking. This is a varied role offering the chance to take ownership of key sales ledger and customer accounting responsibilities. The role is available now so would suit someone immediately available or on a very short notice period. Working as part of the supportive finance team, you will be responsible for: Assisting in managing the sales ledger and raising customer invoices Allocating payments and maintaining accurate customer accounts Performing account and customer reconciliations Monitoring outstanding balances and supporting credit control Liaising with customers to resolve invoice and payment queries Investigating discrepancies and ensuring accounts are kept up to date Assisting with month-end procedures and general finance administration Supporting the wider finance team as required About You We are looking for an...

Company This is a rapidly expanding IT services and consulting business based in London. They specialise in designing and implementing robust IT infrastructure across various key industries in UK and Europe. Due to continued growth, they are looking to hire an experienced Accounts Assistant to join their London based team. This position will be full-time in office. Role Reporting into the Director, the Accounts Assistant will work closely with the wider business taking ownership of accounts payable/receivable duties, reconciliations and sales support. Key responsibilities include: Process customer orders and raise supplier purchase orders, ensuring accuracy and timely delivery. Raise customer invoices, process supplier invoices and credit notes, and maintain accurate financial records in Xero. Allocate customer payments, assist with bank reconciliations and maintain organised financial documentation. Manage credit control, chase overdue invoices and...

Management Accountant - Content Agency and Publisher Fast-growing, medium-sized content agency and publisher are looking for a 1 to 2 years post qualified (ACA, ACCA, CIMA) Management Accountant. Reporting to the Chief Financial Officer, the role is responsible for maintaining an accurate general ledger within the finance system (Sage 200 Cloud) and supporting a robust month-end close process. The role plays a key part in ensuring high-quality financial reporting, strong financial controls, and reliable data across the business. The role also supports ongoing finance process and systems improvements, working closely with the CFO and Financial Controller to enhance reporting, efficiency, and control. In addition, the Management Accountant will provide financial insight to support decision-making and help develop junior team members within the finance function. Key Responsibilities: Financial Reporting & Month-End Close Maintain an accurate general ledger in...

Our Client Our client is a leading UK-based educational institution with a strong reputation for excellence within its specialist field. With a varied income base spanning tuition fees, charitable funding, commercial activity and fundraising, the organisation plays an important role in supporting learning, development and community engagement. They are now looking to appoint an Interim Financial Accountant to provide high-quality financial support across a broad range of operational and strategic activities. The Role Take ownership of day-to-day financial operations, ensuring robust financial controls and reporting processes are maintained. Line manage and support the Finance Officer, overseeing purchase ledger and cashbook activities. Manage cash flow forecasting and ensure effective treasury management. Review and authorise supplier payment runs, ensuring timely and accurate payments. Oversee sales invoicing and credit control processes across commercial...

Operations Coordinator - Fluent German Salary: 32,000 Based in London Hybrid role: 3 days in office, 2 days at home Are you looking to work for a company that offers development and growth in your role? A global business consultancy is looking for a French-fluent Operations Coordinator to join a team based in London. This role will involve providing logistical and administrative support for their programs to ensure clients' projects run smoothly. This is a great opportunity to develop a career in project management. Fluent German is essential for this role - both written and spoken Duties Include: Schedule workshops and Virtual Group Coaching sessions Coordinate Facilitators and Coaches and maintain relationships with external facilitators Upload and monitor new programs via in-house digital systems Manage logistics for face-to-face workshops (IT shipping, printed materials, visa processing, hotel bookings) Assist finance with invoicing, purchase...

German Speaking Collections Agent Central London Hybrid £30k-£33.5k + £7k-10k OTE Bonus We are hiring a German-speaker to join a multi-geo Collections and Recoveries team, supporting both German and UK portfolios . This role focuses on managing arrears, maintaining professional merchant relationships, and agreeing practical repayment solutions. Key Responsibilities Manage collections and recoveries activity across a portfolio of accounts Act as a primary point of contact for merchants in arrears Handle inbound and outbound calls, as well as written communications Manage cases involving higher-value and more complex accounts Negotiate repayment solutions balancing customer circumstances and business needs Maintain accurate records across multiple systems Work closely with colleagues in a team-based environment Ideal Candidate Fluent in German and English (written and verbal) Background in credit control or collections advantageous but...

Sales Ledger Assistant Location: London Salary: 30,000 - 35,000 Contract: 12 Month Fixed-Term Contract Our client is seeking an experienced and detail-oriented Sales Ledger Assistant to join their established finance team on a 12-month fixed-term contract. This is an excellent opportunity to join a collaborative and supportive business, where you'll play a key role in the management of contractual billing, sales ledger administration, systems training, and wider finance support. Key duties & responsibilities: Manage the end-to-end sales ledger process, ensuring the accurate and timely production of recurring contractual and non-standard client invoices. Produce monthly and quarterly billing schedules, making amendments where required and translating approved billing information into sales invoices. Maintain the client contract database, updating contract renewals, purchase order information, billing details and status changes. Review internal communications...

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...

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...

Job Description: The Senior Billing Analyst will analyse and review monthly billing output for ICE revenue streams, ensuring its accuracy and completeness. To issue accurate invoices and credit-notes to clients on a prompt & timely basis, in-line with relevant controls.   Responsibilities Generating and distributing invoices & credit-notes for the various products through ORMB; Review monthly outputs to ensure they are correct; and reconcile to Oracle Cloud GL; Checking of contracts and approval of orders; Communicate with customers, Business and Credit Controllers to resolve any queries; Testing of billing system when new products are introduced or new system functionality is added; Maintain confidentiality of internal financial records and billing information; Assisting in the preparation of statistical revenue information for finance reporting teams and monthly reconciliations; Ensure correct billing controls/protocols are followed; Ad hoc accounting duties...

Purpose of the Role: To take autonomous responsibility for the smooth, safe and efficient day-to-day running of the London office, while providing confidential administrative support to the wider Executive Management team when in office. The role also owns the London office Health & Safety Assessment and General Risk Assessment, in liaison with the Group Health & Safety Lead, and supports the Head of UK Support with projects across the Group. Key Responsibilities Office Management Independently manage daily office operations, priorities and routine issues, escalating only material risks, expenditure or policy matters. Maintain a professional, welcoming, safe and well-organised office environment. Act as the main contact for building management, cleaning, IT support, contractors and service providers. Manage office supplies, kitchen provisions, maintenance and repairs, with appropriate cost control. Welcome visitors, manage the switchboard, post, couriers and...

London Hybrid working Office attendance once per fortnight Ready to turn great conversations into great results? If you re confident on the phone, enjoy building rapport with customers and get a buzz from hitting targets, this could be the opportunity for you. We re looking for a Direct Sales Executive to join our Specialist Lending team at Premium Credit. You ll be speaking directly with new and existing customers, understanding their needs and identifying opportunities to introduce products and services that genuinely work for them. This is a sales role where being commercially driven and customer-focused go hand in hand. You ll have the freedom to take ownership of your conversations, build relationships and contribute directly to the continued growth of the business. And with our hybrid approach, you ll have plenty of flexibility too. This role is predominantly home-based, with attendance at our London office just once per fortnight. Why Premium Credit?...