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 inclusivity and welcome...

Credit Control Team Leader Location: Bedford Hours: 37 hours per week, full-time Salary: £35,000 £37,000 DOE Contract: Permanent Are you an experienced Credit Control professional with proven experience managing and developing a small team? We are looking for a Credit Control Team Leader to join a well-established organisation based in Bedford. This is a key role responsible for overseeing the day-to-day billing and credit control function, while leading and supporting a small finance team. You will need to be highly organised, confident managing complex accounts and comfortable handling sensitive payment conversations, with a strong focus on accuracy, customer service and developing your team. Please note: Previous experience managing a small team is essential for this position, and we will only be able to consider applicants who can demonstrate this experience. About the role: You will take responsibility for the day-to-day management of the billing and...

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...

We are seeking a driven, target-focused Credit Controller to join our fast-paced and high-energy team. This is an excellent opportunity for an ambitious professional who thrives in a performance-driven environment and is looking to further develop their negotiation, communication, and relationship management skills. As a Credit Controller, you will manage your own portfolio of business customer accounts, working proactively to recover outstanding balances while identifying sustainable repayment solutions. You will play a key role in supporting cash flow performance and maintaining strong customer relationships, with structured training and clear performance objectives provided to help you succeed. Key Responsibilities Manage a portfolio of B2B customer accounts that are in arrears. Proactively contact customers via telephone, email, and written correspondence to secure payment. Negotiate payment arrangements and repayment plans that deliver positive outcomes for both...

Job description Cash Allocations Clerk or Credit Controller 3-Month Contract 13.85 - 14.85 Hourly Rate We are seeking an experienced Cash Allocations Clerk to join a busy finance team on a interim basis. This role will focus exclusively on managing cash balances on customer accounts, ensuring payments are accurately allocated, investigating discrepancies, and arranging refunds where necessary. The successful candidate will be highly organised, detail-oriented, and confident communicating directly with customers to obtain remittance information and resolve outstanding allocation queries. Key Responsibilities Allocate incoming cash receipts accurately to customer accounts. Investigate and resolve unallocated and misallocated cash. Process and coordinate the return of funds to customers where appropriate. Contact customers to obtain remittance advice and payment information. Reconcile customer accounts and identify discrepancies. Work closely with internal teams to resolve...

Credit Controller (for both SME and Corporate Accounts) High Wycombe (Office-based 2 days per week, and working from home 3 days per week) Permanent Salary Guide: 28,000 - 32,000 per annum + 25 days holiday + pension (salary depending on experience) Free Parking, Modern Offices About the Credit Control role Gleeson Recruitment Group are delighted to be working with a well-established business in High Wycombe who are looking to recruit a Credit Controller to join their finance team on a permanent basis. This is a hands-on role suited to an experienced professional who thrives in a fast-paced environment and is confident managing a varied ledger, looking after both SME and Corporate Accounts on their overdue debt. This role will suit UK based Credit Controllers, who live in easy commutable distance from High Wycombe, and have a hands-on, friendly and assertive approach to their Credit Control. Ideal candidates will be able to offer extensive, recent experience and thrive...

Credit Controller Location: Near Datchet Rate: £17.00-£20.00 per hour + holiday pay (DOE) Contract: Temporary with potential to become permanent Working Pattern: 5 days in the office, with flexibility to move to 4 days for the right person We're recruiting for an experienced Credit Controller to join a busy finance team. This is a high-volume role managing a large customer ledger, so we're looking for someone with a strong accounting background and solid reconciliation experience. Key responsibilities Manage a ledger of approximately 700-800 customer accounts Chase outstanding debt via phone and email Complete detailed account reconciliations and resolve discrepancies Investigate aged debt and identify solutions to recover outstanding balances Maintain accurate customer account records Use Excel , including Pivot Tables and VLOOKUPs Work closely with the wider finance team and support with accounting duties where required About you...

Role Overview Wynnstay Group is seeking an organised, proactive and customer-focused Credit Controller to join our Finance team and play a key role in supporting the financial strength and cash performance of the business. Reporting to the Group Credit Manager, you will be responsible for managing a portfolio of customer accounts, ensuring timely collection of outstanding balances and helping to minimise credit risk across a diverse customer base. Working with both business customers and sole traders, you will build effective relationships, resolve account queries and take ownership of the credit control process from initial collection activity through to resolution. This is an important role within a collaborative and supportive finance team, where attention to detail, commercial awareness and professional communication are highly valued. You will work closely with colleagues across Finance, Sales and Customer Services to support cash collection activities, maintain...

Job Title: Credit Controller Location: Newcastle upon Tyne (Hybrid) We have a great opportunity for someone either with experience in credit control or looking to being their career in this area. Full training will be provided. You will be joining a busy credit control team within our global organisation, this is an excellent opportunity if you are confident on the phone (in order to chase payments), able to build relationships with colleagues across the business and have strong numerical skills. This is a hybrid position working from our Global HQ in Newcastle (just 5 mins from central station). As a Credit Controller, you will be responsible for managing the collection of outstanding debt to support healthy cash flow and minimise financial risk. You will monitor overdue accounts, resolve customer queries, and assess client creditworthiness when debts exceed acceptable thresholds. The role requires persistence, strong attention to detail, and effective...

Robert Half are delighted to be partnering with an established and highly regarded business based in Cambourne, Cambridge, to recruit a Credit Controller to join their finance team. This is an excellent opportunity for an experienced Credit Controller who enjoys taking ownership of their ledger, building strong relationships with customers and internal stakeholders, and playing a key role in improving cash collection and reducing outstanding debt. Reporting into the Credit Control Manager, you will take responsibility for a designated portfolio of customers, working closely with operational teams across the business to ensure debts are managed effectively and queries are resolved promptly. The role offers a varied workload within a supportive and collaborative finance environment. Responsibilities As the Credit Controller, you will be responsible for: Managing and monitoring the collection of outstanding customer balances Working towards monthly cash collection...

Credit Controller Job Location: Poole, Dorset Job Type: Permanent Salary: Up to £30,000 - £31,000 per annum Hours: 40 hours per week, Monday - Friday 8.00am - 5.00pm A long-standing, family-owned business based in Poole are looking to recruit a Credit Controller on permanent contract. As the Credit Controller, you will be managing customer accounts, collect outstanding debts, and supporting cash-flow performance while delivering excellent customer service. Key Responsibilities: Manage and collect customer debts, prioritising accounts to minimise risk Act as main point of contact for customer account, invoice and payment queries Hold regular meetings with sales teams to resolve credit issues Review and assess creditworthiness of new and existing customers Prepare and issue customer statements, overdue reminders and reports Manage reconciliations, customer portals and EDI Monitor credit limits, credit holds and...

Are you an experienced Credit Controller looking for a new role in a supportive and friendly team? A client of ours is looking for a Credit Controller to join their team. This is a great opportunity for anyone with previous experience in credit control, who is looking for a new challenge. You'll be involved with managing and actively collecting all debts, liaising with various stakeholders to facilitate cash collection, as well as reconciliations and account monitoring. Responsibilities As a Credit Controller, you will be responsible for Actively collecting all debts, as well as recording and monitoring collections Reconciliations and account monitoring Raising refund request forms Raise final accounts and process card payments Provide reports to senior leadership regarding debt position as appropriate Various administration tasks as needed by the department Requirements As a Credit Controller, you will need Previous experience within credit control...

We are looking for a strong, tenacious and experienced Senior Credit Controller to join a busy and growing property management group based in North West London. This is a hands-on role suited to someone with a strong background in rent arrears, credit control and housing/property-related legal processes. The position offers generous annual leave, on-site parking and hybrid working arrangements. Key Responsibilities Proactively manage and pursue rent arrears, taking timely and appropriate action to maximise rent collection and minimise outstanding balances. Manage and monitor tenants' Universal Credit claims, ensuring claims are maintained correctly and payments are received and appropriately allocated to rent accounts. Work proactively with tenants, the Department for Work and Pensions (DWP), local authorities and other relevant agencies to resolve issues affecting Universal Credit claims. Investigate and resolve discrepancies, payment delays, suspended claims and...

Job Title: Credit Controller Location: Ripon Hours: Monday - Friday, 8:00 am - 5:00 pm Are you a confident and detail driven Credit Controller looking to join a well established, forward thinking business? If so, this opportunity in Ripon could be the perfect next step in your career. This is a fantastic opportunity to join a reputable organisation where you will play a key role in supporting cash flow performance and maintaining strong customer relationships. As Credit Controller, you will take ownership of your own ledger, ensuring timely collection of payments while delivering a high standard of service. Working in a fast paced and dynamic environment, this role is ideal for someone who is proactive, commercially aware and confident communicating at all levels. You will be someone who enjoys problem solving, negotiating and building long term relationships with customers. Key Responsibilities as Credit Controller: Take full ownership of a portfolio of...

Powered by Water, Driven by Purpose SES Business Water provides water and wastewater services for businesses across England and Scotland. Our customers include major high street retailers, supermarkets, hospitality and leisure, local and national government, NHS, independent schools, manufacturing, food processing and an international airport. We're proud to be part of Pennon Group, a leader in the UK water sector, working towards a greener future. Our goals? As well as lowering our carbon footprint, we're working with partners to plant 300,000 trees, restore peatlands and supporting farmers and landowners to improve water quality and wildlife. Whether you're starting out or seeking a new challenge, our scale and ambition create opportunities for you to shape your own career. Ready to make a splash? Join our team today. Credit Controller Redhill Hybrid Working £28,000 - £31,000 depending on experience Join SES Business Water We're looking for a...

E & M Talent Partners are proudly supporting a key client based in South Leeds who are looking to appoint an experinced Credit Controller on an inital temporary contract for a period of 6 months. 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...