Credit Controller - 12 Month FTC Salary: 27,000 (+ circa 4,000 annual bonus) Location: Redhill Working Pattern: Hybrid - 3 days in the office, 2 from home (Monday and Friday) Huntress is partnering with a well-established business to recruit an experienced and proactive Credit Controller to join its busy and fast-paced finance team in Redhill. This is a fantastic opportunity for a driven Credit Controller who thrives in a high-volume environment, enjoys building strong customer relationships and is motivated by achieving collection targets. Taking ownership of your own B2B customer ledger, you will play a key role in maximising cash collection, reducing aged debt and resolving customer queries, while ensuring a high level of service is maintained. The Role Reporting directly to the Credit Manager, your key responsibilities will include: Managing and taking ownership of a portfolio of B2B customer accounts. Proactively chasing outstanding debt via telephone...

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...

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...

Credit Controller - 12 Month FTC Salary: £27,000 (+ circa £4,000 annual bonus) Location: Redhill Working Pattern: Hybrid - 3 days in the office, 2 from home (Monday and Friday) Huntress is partnering with a well-established business to recruit an experienced and proactive Credit Controller to join its busy and fast-paced finance team in Redhill. This is a fantastic opportunity for a driven Credit Controller who thrives in a high-volume environment, enjoys building strong customer relationships and is motivated by achieving collection targets. Taking ownership of your own B2B customer ledger, you will play a key role in maximising cash collection, reducing aged debt and resolving customer queries, while ensuring a high level of service is maintained. The Role Reporting directly to the Credit Manager, your key responsibilities will include: Managing and taking ownership of a portfolio of B2B customer accounts. Proactively chasing outstanding...

Healthy cash flow keeps a business moving. As our clients Credit Controller, you'll make sure customers pay on time, keep bad debt low and protect the bottom line. You'll look after a portfolio of clients across several of their international businesses. It's a fast-moving role with a global reach, real deadlines and a direct impact on our results. What you'll do Chase and collect: Work the receivables ledger by phone, email and letter, making sure customers pay in line with our payment-before-delivery policy Go the extra mile: Flex your hours at busy periods, including working to international time zones, to get the money in Keep it on record: Log every customer conversation in the credit and collections system, so our client are covered if a query or legal action ever follows Solve problems fast: Resolve account queries quickly, before they turn into bad debts Stay responsive: Answer or route questions from colleagues and customers promptly Hit the road: Travel to...

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...

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...

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...

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...

A well established Lloyd's syndicate is looking for someone with deep Delegated Authority expertise to take ownership of a large DA portfolio, working within a high-performing Credit Control team and reporting to the Head of Technical Reporting. This role carries real operational autonomy, and is suited to someone with extensive, hands-on experience in the Delegated Authority space, particularly around bordereaux. You'll manage designated accounts end-to-end, ensuring timely FDO signings and receipt of paid premium bordereaux, and reconciling written and paid premiums to identify and resolve outstanding balances. Using dashboard analytics to track variances, you'll be the key point of contact with Lloyd's brokers on settlement, escalating to in-person meetings where terms of trade aren't met, and will work closely with underwriting on problem accounts and remedial plans. Candidates must bring strong Lloyd's market experience specifically within Delegated Authority credit...

This is an excellent opportunity for someone with strong communication skills and a confident approach to credit control, who enjoys building client relationships while ensuring outstanding payments are collected efficiently. The Role Manage outstanding customer accounts, following up on overdue invoices and securing timely payments. Contact clients by phone and email to resolve payment queries and agree settlement dates. Investigate discrepancies, resolve account issues and maintain accurate customer records. Monitor aged debt, prioritise collection activity and support the smooth running of the credit control function. About You Previous experience in credit control, debt collection or accounts receivable. Confident communicating with clients and handling payment discussions professionally. Highly organised, with strong attention to detail and the ability to manage competing priorities. A proactive and persistent approach to resolving queries and...

Our client, a highly regarded London law firm, is seeking an experienced Revenue Controller to join its established Finance team, on a six-month fixed-term contract. The Firm Our client is a well-established UK law firm with an excellent reputation across the legal market. The firm advises a diverse client base across a range of practice areas. With a strong emphasis on collaboration and professional development, the firm offers a supportive working environment and excellent opportunities for career progression. The Opportunity An exciting opportunity has arisen for a Revenue Controller to join the firm's Finance department, working closely with Partners and the wider Revenue team. This position will suit an experienced finance professional with strong credit control and revenue management experience who enjoys building relationships, managing their own portfolio and contributing to the firm's financial performance. Key responsibilities will include: Managing a...

Our client, a highly regarded London law firm, is seeking an experienced Revenue Controller to join its established Finance team, on a six-month fixed-term contract. The Firm Our client is a well-established UK law firm with an excellent reputation across the legal market. The firm advises a diverse client base across a range of practice areas. With a strong emphasis on collaboration and professional development, the firm offers a supportive working environment and excellent opportunities for career progression. The Opportunity An exciting opportunity has arisen for a Revenue Controller to join the firm's Finance department, working closely with Partners and the wider Revenue team. This position will suit an experienced finance professional with strong credit control and revenue management experience who enjoys building relationships, managing their own portfolio and contributing to the firm's financial performance. Key responsibilities will include: Managing a...

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...

Payroll & Accounts Assistant - Part-time (15 to 16 hours a week) Location: Outside of Leatherhead with beautiful surroundings and free on-site parking, you will need to drive for this role due to location Salary: 31,250 FTE, ( 16 per hour) salary will be pro-rata plus 20 days holiday plus BH (pro-rata), Xmas closure, birthday off, annual bonus, socials, high achievers' incentives and longevity within this friendly small team. Hours: Ideally 4 days a week, can offer 3 days with flexibility on hours Hybrid offered after 3-6 months training (depending on experience) for 1 to 2 days working from home Are you an experienced Payroll & Accounts Assistant looking for a part-time opportunity with flexible hours? Our client, a reputable organisation located in the picturesque Surrey Hills, is seeking a dedicated professional to join their friendly Accounts team. This is a fantastic chance to play an integral role in supporting payroll and accounts while enjoying a...

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...

Role: Financial Controller Sector: Digital Media Location: Central London Full Time: Temp to Perm Office Based: Salary: £60,000 - £80,000 DOE (good benefits) Reporting to: FD Ref: VFR3339 VisionFR is working on an exciting opportunity to find a Financial Controller for a Digital Media Agency to join their London team. This role works closely with the directors. The ideal Financial Controller is expected to have a strong background in management accounting, proficient in Media Ocean accounting system and advanced Excel skills. The Role of the Financial Controller Manage and develop the finance team, ensuring accurate and timely delivery of responsibilities. Prepare monthly management accounts, including variance analysis against forecasts. Manage accruals, prepayments, depreciation journals and the fixed asset register. Prepare quarterly VAT returns and ensure compliance with HMRC and Group requirements. Prepare and...

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:...

Sales Ledger Clerk - Permanent, Full Time up to 35k Per Annum (DOE) Our client based in Basildon are seeking a Sales Ledger Clerk to join their team on a permanent basis. The successful candidate will be reporting directly to the Financial Controller, producing sales invoices and credit notes. Please note, this is a fully office based position. Duties: Produce sales invoices and credit notes Dealing with our clients directly on a regular basis, accessing various portals for uploading invoices, as well as shipping, factory and other supporting documentation Understanding different methods of sales revenue (FOB, Landed, Online, DTC, Amazon etc.) as accounts are across multiple entities in multiple currencies. Maintaining the sales order reports Credit control of the allocated accounts Communicating with retailers, factories, and other external stakeholders Liaising with Directors and Sales Coordinators Resolving queries and disputes in a timely and professional manner...