Temp - Perm Payroll, Accounts & Credit Control Executive Location: Guildford Contract Type: Temp to Perm Working Pattern: Full-time, Monday - Friday, 9:00 AM - 5:30 PM (Friday 4:00 PM finish) Hourly Rate: 17.00 per hour Permanent Salary: 35,000 per annum Are you a dynamic and proactive finance professional with a knack for payroll, credit control, and accounting? If so, we have an exciting opportunity for you! Join a vibrant and people-focused organisation based in Guildford, where your skills will shine in a fast-paced environment. About the Role As a Payroll, Accounts & Credit Control Executive, you will take charge of processing payroll, overseeing credit control functions, and managing accounting data entry using Sage 50. This operational role is perfect for someone who thrives on accuracy, enjoys problem-solving, and excels under pressure. Key Responsibilities: Process weekly and monthly timesheets accurately and on time Manage...

Temp - Perm Payroll, Accounts & Credit Control Executive Location: Guildford Contract Type: Temp to Perm Working Pattern: Full-time, Monday - Friday, 9:00 AM - 5:30 PM (Friday 4:00 PM finish) Hourly Rate: 17.00 per hour Permanent Salary: 35,000 per annum Are you a dynamic and proactive finance professional with a knack for payroll, credit control, and accounting? If so, we have an exciting opportunity for you! Join a vibrant and people-focused organisation based in Guildford, where your skills will shine in a fast-paced environment. About the Role As a Payroll, Accounts & Credit Control Executive, you will take charge of processing payroll, overseeing credit control functions, and managing accounting data entry using Sage 50. This operational role is perfect for someone who thrives on accuracy, enjoys problem-solving, and excels under pressure. Key Responsibilities: Process weekly and monthly timesheets accurately and on time Manage...

Accounts AssistantBased in Stoke-on-TrentPermanent£26-30,000 Your new company A leader in their field is based in Stafford and is looking for a Credit Control member to join their team on a temporary basis. Your new role This role will primarily be responsible for day-to-day financial processing and running the transactional function to accurate and timely completion for the month-end close. Duties will include, but not be limited to:Processing financial transactionsPurchase ordersJournalsSupplier paymentsClient billing documentsClient and vendor transactionsBank reconciliationCredit controlPurchase ledgerSales ledgerRespond to and resolve queries from internal/external customersCollation, analysis and reconciliation of financial data for inclusion in client statements of accounts and management reportingPreparation for and follow up of auditsAccurate maintenance of all ledgers What you'll need to succeed You will be an ambitious, self-motivated person with an eye for detail...

Credit Control Manager - Interim Contract Our well-established Brighton based client are seeking an experienced Credit Control Manager to join the team on a interim basis working 37.5 hours per week, Monday to Friday. This is a hybrid working role, working 3 days in the office and 2 from home. The salary for this position is 39-50k DOE. Duties include: Responsible for the full revenue-to-pay cycle, including revenue collection, withdrawal provisions, bad debt, invoice processing and management of receipts Build and lead a team focused on the timely collection of monies Manage flexible resource to deliver to deadlines Development and maintain strong reporting over revenue ensuring transparency over collection, debt, payment plans and individual account reconciliations Reconciliations of revenue accounts ensuring timely transparency over issues that may arise Responsible for ensuring teams resolve student and partner issues and support teams where necessary Involved in...

Credit Control Manager - Interim Contract Our well-established Brighton based client are seeking an experienced Credit Control Manager to join the team on a interim basis working 37.5 hours per week, Monday to Friday. This is a hybrid working role, working 3 days in the office and 2 from home. The salary for this position is 39-50k DOE. Duties include: Responsible for the full revenue-to-pay cycle, including revenue collection, withdrawal provisions, bad debt, invoice processing and management of receipts Build and lead a team focused on the timely collection of monies Manage flexible resource to deliver to deadlines Development and maintain strong reporting over revenue ensuring transparency over collection, debt, payment plans and individual account reconciliations Reconciliations of revenue accounts ensuring timely transparency over issues that may arise Responsible for ensuring teams resolve student and partner issues and support teams where necessary Involved in...

CREDIT CONTROL - Stafford - Perm - Hybrid Exciting opportunity for experienced Credit Control for a successful business in Stafford on a permanent 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 welcome applicants of all...

CREDIT CONTROL - Stafford - Perm - Hybrid Exciting opportunity for experienced Credit Control for a successful business in Stafford on a permanent 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 welcome applicants of all...

Credit Controller Our well-established Brighton based client are seeking an experienced Credit Controller to join the team on a permanent full time basis. Working 37.5 hours per week, Monday to Friday. This is a hybrid working role, working 3 days in the office and 2 from home. The salary for this position is 39-50k DOE. Duties include: Responsible for the full revenue-to-pay cycle, including revenue collection, withdrawal provisions, bad debt, invoice processing and management of receipts Build and lead a team focused on the timely collection of monies Manage flexible resource to deliver to deadlines Development and maintain strong reporting over revenue ensuring transparency over collection, debt, payment plans and individual account reconciliations Reconciliations of revenue accounts ensuring timely transparency over issues that may arise Responsible for ensuring teams resolve student and partner issues and support teams where necessary Involved in refreshing the...

Credit Controller Our well-established Brighton based client are seeking an experienced Credit Controller to join the team on a permanent full time basis. Working 37.5 hours per week, Monday to Friday. This is a hybrid working role, working 3 days in the office and 2 from home. The salary for this position is 39-50k DOE. Duties include: Responsible for the full revenue-to-pay cycle, including revenue collection, withdrawal provisions, bad debt, invoice processing and management of receipts Build and lead a team focused on the timely collection of monies Manage flexible resource to deliver to deadlines Development and maintain strong reporting over revenue ensuring transparency over collection, debt, payment plans and individual account reconciliations Reconciliations of revenue accounts ensuring timely transparency over issues that may arise Responsible for ensuring teams resolve student and partner issues and support teams where necessary Involved in refreshing the...

RECfinancial are currently shortlisting for the well established PLC as they look to recruit an experienced Credit Controller to join their team. This role is commutable from Leicester, Coventry, Nuneaton and Daventry and offers a brilliant hybrid model of working. If you re looking to take the next step in your career as a Credit Controller or currently just want a new challenge and have demonstrable skills, read on. If you have excellent customer service, and are a team player then this is the role for you. The role reports into a very passionate and driven Team Leader, covering all areas of debt recovery, working closely with local and regional managers throughout the UK. As the Credit Controller you will manage the collection of any outstanding debt to the business and minimise any risk or bad debt Management of time - allocated to the various tasks involved in debt collection. Your day/week will involve debt management calls with clients and the wider business with...

RECfinancial are currently shortlisting for the well established PLC as they look to recruit an experienced Credit Controller to join their team. This role is commutable from Leicester, Coventry, Nuneaton and Daventry and offers a brilliant hybrid model of working. If you re looking to take the next step in your career as a Credit Controller or currently just want a new challenge and have demonstrable skills, read on. If you have excellent customer service, and are a team player then this is the role for you. The role reports into a very passionate and driven Team Leader, covering all areas of debt recovery, working closely with local and regional managers throughout the UK. As the Credit Controller you will manage the collection of any outstanding debt to the business and minimise any risk or bad debt Management of time - allocated to the various tasks involved in debt collection. Your day/week will involve debt management calls with clients and the wider business with...

Job Title: Part Time Credit Controller Location: St Helens (fully on site/Parking available on site) Industry: Manufacturer Contract Type: 9 month contract (Maternity cover) Working days: Wednesday to Friday Working hours 9AM to 5PM What You'll Do: As our Credit Controller, you will be responsible for maintaining the financial health of our organisation by managing customer accounts and ensuring timely payments. Your daily tasks will include: Monitoring and managing accounts receivable Conducting credit checks and assessments Sending out timely reminders and follow-ups on overdue accounts Resolving customer queries regarding invoices and payments Collaborating with the sales team to address any discrepancies Preparing reports on outstanding debts and payment statuses Who You Are: We're looking for a team player who embodies our values and thrives in a dynamic environment. The ideal candidate will possess: Previous experience in credit control or accounts...

Credit Controller Required! Are you a dynamic and proactive finance professional with a knack for payroll, credit control, and accounting? If so, we have an exciting opportunity for you Location: Guildford - Free parking on site -Hybrid working available! Salary: 35,000 + 25 days holiday +BH, Pension scheme, Private Medical Insurance, life assurance, Benefits platform, Quarterly events, Team outings, Birthday off & So much more Hours: Full-time, Monday - Friday, 9:00 AM - 5:30 PM (Friday 4:00 PM finish) Overview: Join a vibrant and people-focused organisation based in Guildford, where your skills will shine in a fast-paced environment! About the Role As a Payroll, Accounts & Credit Control Executive, you will take charge of processing payroll , overseeing credit control functions , and managing accounting data entry using Sage 50. This operational role is perfect for someone who thrives on accuracy, enjoys problem-solving, and excels under...

Job Title: Part Time Credit Controller Location: St Helens (fully on site/Parking available on site) Industry: Manufacturer Contract Type: 9 month contract (Maternity cover) Working days: Wednesday to Friday Working hours 9AM to 5PM What You'll Do: As our Credit Controller, you will be responsible for maintaining the financial health of our organisation by managing customer accounts and ensuring timely payments. Your daily tasks will include: Monitoring and managing accounts receivable Conducting credit checks and assessments Sending out timely reminders and follow-ups on overdue accounts Resolving customer queries regarding invoices and payments Collaborating with the sales team to address any discrepancies Preparing reports on outstanding debts and payment statuses Who You Are: We're looking for a team player who embodies our values and thrives in a dynamic environment. The ideal candidate will possess: Previous experience in credit control or accounts...

Credit Controller Required! Are you a dynamic and proactive finance professional with a knack for payroll, credit control, and accounting? If so, we have an exciting opportunity for you Location: Guildford - Free parking on site -Hybrid working available! Salary: 35,000 + 25 days holiday +BH, Pension scheme, Private Medical Insurance, life assurance, Benefits platform, Quarterly events, Team outings, Birthday off & So much more Hours: Full-time, Monday - Friday, 9:00 AM - 5:30 PM (Friday 4:00 PM finish) Overview: Join a vibrant and people-focused organisation based in Guildford, where your skills will shine in a fast-paced environment! About the Role As a Payroll, Accounts & Credit Control Executive, you will take charge of processing payroll , overseeing credit control functions , and managing accounting data entry using Sage 50. This operational role is perfect for someone who thrives on accuracy, enjoys problem-solving, and excels under...

The Role: We are working with a locally established SME communications and services business in Southampton in their search for a credit controller to support their finance function on a 6-month temporary basis. The role holder will work with the billings team to improve credit control and enquiry response times. There is scope for this position to be undertaken on either a full-time or part time basis. Details: Location: Southampton Salary: £13 - £16 p/h PAYE Contract - 6 months Hybrid: 1 day from home Key Responsibilities: Take control of the day to day credit control process Manage bank receipt postings, account reconciliations and credit control Proactive communication with customers to improve response times and resolve debt enquiries Experience and Qualifications: Skilled background in accounts assistance processes such as purchase or sales ledger Some experience in credit control and transactional finance Ability to talk to customers Proficient in Excel...

The Role: We are working with a locally established SME communications and services business in Southampton in their search for a credit controller to support their finance function on a 6-month temporary basis. The role holder will work with the billings team to improve credit control and enquiry response times. There is scope for this position to be undertaken on either a full-time or part time basis. Details: Location: Southampton Salary: £13 - £16 p/h PAYE Contract - 6 months Hybrid: 1 day from home Key Responsibilities: Take control of the day to day credit control process Manage bank receipt postings, account reconciliations and credit control Proactive communication with customers to improve response times and resolve debt enquiries Experience and Qualifications: Skilled background in accounts assistance processes such as purchase or sales ledger Some experience in credit control and transactional finance Ability to talk to customers Proficient in Excel...

This leading business is looking for an experienced Credit Controller to provide an effective & accurate credit control function for the department and to act as an interface between the company and the customer. (Hybrid 3 days office, 2 days at home) Details: Outstanding sales balances are managed through leveraging internal & external relationships. Timely payments are ensured &, if necessary, re-payment plans negotiated Orders are authorised as appropriate &, if necessary, credit facilities are negotiated/suspended to facilitate order release Customer accounts are reconciled, and payments are accurately allocated to the appropriate account & invoice. New customer application forms are reviewed, rating them for credit worthiness & establishing credit limit & terms Credit limits are set in line with customers turnover & forward orders. Credit limits are reviewed within the guidelines of their credit reference agencies and...

Location: Portlethen Hours: 3 days per week Pay: 14- 15 per hour (DOE) Contract: Temporary with a view to permanent We are looking for an experienced Credit Controller to join our clients team on a part-time basis. This is an excellent opportunity for someone who is highly organised, detail-oriented, and confident in managing credit control processes. Key Responsibilities: Manage customer accounts and ensure timely payment of invoices Monitor and chase outstanding debt Reconcile accounts and resolve queries promptly Maintain accurate records and produce regular reports Requirements: Previous experience in credit control or a similar finance role Strong communication and negotiation skills Excellent attention to detail and ability to work independently Proficiency in accounting software and MS Office What's on Offer: Flexible part-time schedule (3 days per week) Competitive hourly rate Opportunity for the role to become permanent...

This leading business is looking for an experienced Credit Controller to provide an effective & accurate credit control function for the department and to act as an interface between the company and the customer. (Hybrid 3 days office, 2 days at home) Details: Outstanding sales balances are managed through leveraging internal & external relationships. Timely payments are ensured &, if necessary, re-payment plans negotiated Orders are authorised as appropriate &, if necessary, credit facilities are negotiated/suspended to facilitate order release Customer accounts are reconciled, and payments are accurately allocated to the appropriate account & invoice. New customer application forms are reviewed, rating them for credit worthiness & establishing credit limit & terms Credit limits are set in line with customers turnover & forward orders. Credit limits are reviewed within the guidelines of their credit reference agencies and...