Credit Controller Search are seeking a Credit Controller to join a growing finance team on a 6 month contract in Halifax. This is an excellent opportunity for a motivated professional who thrives in a fast-paced environment and enjoys building strong customer relationships while delivering results. Key Responsibilities: Managing a portfolio of customer accounts. Collecting outstanding debt and reducing aged balances. Resolving invoice and payment queries. Recording payment commitments and maintaining accurate account records. Building effective relationships with customers and internal stakeholders. Supporting cash forecasting and escalating high-risk accounts where required. What We're Looking For: Minimum 2 year's experience in Credit Control or a similar position. Proven ability to achieve collection targets. Strong communication, negotiation, and relationship-building skills. Good Excel skills and experience working with finance systems. Highly...

Credit Controller Location: Leatherhead (Hybrid) Salary: Competitive Salary + Excellent Benefits Parking: Free on-site parking available Duration: Initial 6-8 week temporary assignment with potential to become permanent Start Date: Immediate start required We are seeking an experienced Credit Controller to join a busy and growing organisation based in Leatherhead. This is an excellent opportunity for a proactive and detail-oriented professional to take ownership of the credit control function, helping to maintain healthy cash flow and build strong customer relationships. The successful candidate will be responsible for managing the debtor ledger, collecting outstanding debt, reconciling customer accounts, resolving invoice queries and ensuring all collection activity is accurately recorded. You will work closely with internal departments to resolve disputes, improve processes and support ongoing finance projects. Key Responsibilities Manage a...

Credit Controller Location: Leatherhead (Hybrid) Salary: Competitive Salary + Excellent Benefits Parking: Free on-site parking available Duration: Initial 6-8 week temporary assignment with potential to become permanent Start Date: Immediate start required We are seeking an experienced Credit Controller to join a busy and growing organisation based in Leatherhead. This is an excellent opportunity for a proactive and detail-oriented professional to take ownership of the credit control function, helping to maintain healthy cash flow and build strong customer relationships. The successful candidate will be responsible for managing the debtor ledger, collecting outstanding debt, reconciling customer accounts, resolving invoice queries and ensuring all collection activity is accurately recorded. You will work closely with internal departments to resolve disputes, improve processes and support ongoing finance projects. Key Responsibilities Manage a portfolio...

Credit Controller - Temporary Assignment - Hybrid Working Our client is looking for an experienced Credit Controller to join their Finance team on a temporary basis. This is a great opportunity for a confident Credit Controller who enjoys taking ownership of their own portfolio, building effective customer relationships and driving outstanding debt to resolution. The Role You will take responsibility for your own book of customers, managing the full credit control and collections process to minimise debtor balances and ensure payments are received in line with agreed terms. Key Responsibilities Manage daily credit control activity across telephone, email and written correspondence, maintaining accurate records of all collection activity Produce daily arrears reports and provide updates to senior stakeholders Manage relationships with external debt collection agencies Oversee litigation cases where required Maintain customer records, including direct debit...

Senior Credit Controller (Interim) Datchet 3 months initially ASAP Start £17-£20 per hour + holiday pay (DOE) We are recruiting for an experienced Senior Credit Controller to join a busy finance team on an interim basis. This is a hands-on role that requires someone with a strong accounting background who is confident managing both end-to-end credit control and complex account reconciliations. Reconciliations are a must for this position, so applicants must have proven experience resolving ledger discrepancies, investigating payment and invoice queries, cash allocation and ensuring customer accounts are fully reconciled. Key responsibilities: End-to-end credit control across a high-volume sales ledger Chasing outstanding debt via phone, email and written correspondence Performing complex customer account reconciliations and resolving discrepancies Investigating and resolving invoice and payment queries with internal stakeholders Allocating...

Credit Controller - Temporary Assignment - Hybrid Working Our client is looking for an experienced Credit Controller to join their Finance team on a temporary basis. This is a great opportunity for a confident Credit Controller who enjoys taking ownership of their own portfolio, building effective customer relationships and driving outstanding debt to resolution. The Role You will take responsibility for your own book of customers, managing the full credit control and collections process to minimise debtor balances and ensure payments are received in line with agreed terms. Key Responsibilities Manage daily credit control activity across telephone, email and written correspondence, maintaining accurate records of all collection activity Produce daily arrears reports and provide updates to senior stakeholders Manage relationships with external debt collection agencies Oversee litigation cases where required Maintain customer records,...

Robert Half are supporting a business based in Avonmouth, who are looking for an interim Credit Controller to join their team. This role presents an opportunity for an individual with good communication skills and a finance background to contribute to the efficient functioning of the receivables operations. Start Date: ASAP Role: Credit Controller Duration: 6 months Location: Avonmouth Hourly Rate: £30,000 - £40,000 Dependent on experience Office Based Responsibilities: Credit Control Inbox Queries Cash Receipting Setting up customer accounts, credit checking and managing credit limits Reduce overall debtor levels Adhoc duties as required. Required experience/background: Excellent communication Team player Strong organisational, communication, and interpersonal skills For more information on this role please apply online or email over a copy of your CV Robert Half Ltd acts as an employment business for temporary...

Butler Rose is delighted to be working with a well-established and rapidly growing organisation in the specialist services sector to recruit an experienced Senior Credit Controller for their finance team based in Plymouth. This is an excellent opportunity to join a successful business with ambitious growth plans, offering genuine opportunities for career progression and development. As a key member of the finance function, you will take ownership of debt recovery activities, support the management of junior team members, and play an important role in maintaining strong cash flow across the business. The Role Key responsibilities will include: Driving timely debt recovery across a portfolio of customer accounts Monitoring aged debt and producing regular reports for senior management Uploading invoices to customer payment portals Supervising and supporting Credit Control Assistants Assisting with payment allocations and bank reconciliations Maintaining...

My client based in Blackburn, has an exciting new opportunity for an experienced Credit Controller/ Sales Ledger Assistant. This is an excellent opportunity, where you will be working in a friendly, supportive team environment. The successful candidate will support the finance team by maintaining accurate sales ledger records, allocating payments, monitoring customer accounts, and assisting with effective credit control. The role requires strong attention to detail, good communication skills, and the ability to build positive working relationships with customers and colleagues across the business. Main duties will include: Maintain customer accounts within the sales ledger Allocate and reconcile payments to customer accounts. Monitor aged debt and assist with the collection of outstanding balances in line with company procedures. Contact customers by telephone and email to resolve payment queries and agree payment timescales. Investigate and resolve...

Job Title: Credit Controller Location: Princes Way, Solihull, B91 3ES Contract: 6 Month Contract Hours: 8-4pm/9-5pm Rate: 16.85 Per Hour Join a dynamic energy provider dedicated to sustainable solutions in the UK. We seek enthusiastic Credit Controllers B2B debt collection, fast paced environment, opportunity to develop. Contact customers to resolve general debt issues and take regular payments. Responsible for the collection performance set against key business metrics and expectations. Provide clear lines of sight and progress on debt, cash forecasts, disputes and customer responses. Analyse complex, high value accounts to optimise contact success and recovery / acceleration of cash. Utilise Ticket Dashboard daily to ensure allocated ticket work is completed within SLA. Lead from the front for cash acceleration, encouraging more customers and organisations to pay to terms. Identify collectable debt. Support debt escalations and further action to recover...

Role - Credit Controller Location - Halifax Salary - 28,000 - 32,000 FTC & Hybrid The Opportunity: We are looking for an experienced and motivated Credit Controller to join our growing Credit Control team. This is a fast-paced and challenging role, ideal for someone who thrives on building customer relationships, resolving issues, and delivering strong cash collection results. You will manage your own portfolio of customers, taking responsibility for reducing aged debt, collecting outstanding balances, and supporting the achievement of cash collection targets. You'll also work closely with colleagues across the business to resolve issues, improve processes, and drive continuous improvement within the department. This role offers the opportunity to make a genuine impact while developing your expertise within a supportive and forward-thinking finance team. Key Responsibilities Manage a dedicated portfolio of customer accounts. Collect outstanding debt and...

Location: Royston Hourly Rate: £13.00-£15.00 per hour + holiday pay Contract: Temporary to Permanent Initial Contract: 3-month probationary period About the Role Robert Half are working exclusively with an established international business based in Royston who are looking to recruit a Credit Controller on a temp-to-perm basis. This is an excellent opportunity for an experienced Credit Controller, or an individual with strong finance administration experience looking to develop their career within credit control. The successful candidate will join a busy finance function and take responsibility for managing customer accounts, ensuring outstanding balances are collected promptly and accurately. The initial three-month period will be on a temporary basis, providing an opportunity for both the candidate and business to ensure the role is a good long-term fit. Key Responsibilities Managing a portfolio of customer accounts and ensuring invoices are paid...

Credit Controller £30000-£35000 Putney, London Hybrid, 3 days per week in the office FTC At Clarion, our people are at the absolute heart of what we do. We're proud that our core values of PASSION , CARE , IMAGINATION , and TRUST define the way we carry out our work across all of our teams. If you share our values and want to be a part of a successful, dynamic, and creative global business then we want to hear from you. The Opportunity: This opportunity is available within our fast paced Credit Control department who are responsible for maximizing cash flow and minimizing debt through effective and proactive credit control. You will work as part of a team to ensure that all sales are invoiced promptly and accurately, a clean sales ledger is maintained at all times, cash flow is maximized by prompt collection of payments and you will work to ensure all debts are collected before the show open/close date. This role is available on a 3-6 month...

Are you looking to join a business where your impact is valued? Do you like managing a busy, high-volume ledger? A client of mine is looking for a Credit Controller to join their finance team. This is a great opportunity to look after a bustling credit control function, where you'll be going into a varied role and no two days look the same. Responsibilities As a Credit Controller, you will be responsible for Managing a high-volume ledger Conduct credit checks on new and exisiting customers, setting credit limits and monitoring transactions Streamlining cashflow, by minimising days sales outstanding and running regular ageing and risk reports for SLT Oversee day-to-day accounts receivable, including cash collection across multiple entities Requirements As a Credit Controller, you will need Proven experience in a credit control or accounts receivable role Strong attention to detail Excellent Excel skills and data management Ability to manage...

Credit Controller (Temp) Location: Avonmouth Hourly Rate £13.45 PAYE Immediate start - we need someone confident, organised, and ready to hit the ground running. Temp role with a strong chance of going permanent. The job Chasing payments and keeping customer accounts tidy Sending invoices/credit notes Allocating payments and simple reconciliations General finance admin and supporting month-end You Confident on the phone Good attention to detail Basic Excel Admin/customer service background Available immediately Apply now or contact Sophie at the Bristol office. Fusion People are committed to promoting equal opportunities to people regardless of age, gender, religion, belief, race, sexuality or disability. We operate as an employment agency and employment business. You'll find a wide selection of vacancies on our website.

Senior Credit Controller Looking for a credit control role where you can make a real impact and grow your career? Bidwells is seeking an experienced and proactive Senior Credit Controller to join our Central Finance team. Bidwells is one of the UK's leading property consultancies, with over 600 employees across the UK. As our business continues to grow, this is a fantastic opportunity for an accomplished Credit Control professional who enjoys taking ownership, building strong stakeholder relationships and driving cash collection performance. The initial focus is hands-on senior credit control, with a genuine opportunity to progress into team leadership as the function evolves and expands. Working closely with the Finance Operations Director, you'll act as a senior figure within the team, supporting colleagues, sharing best practice and driving high standards. As the team grows, you'll have the opportunity to take on formal management responsibility for two members of the...

We are currently recruiting for an experienced Credit Controller to join a busy and fast-paced finance team based in Birmingham City Centre. This is an excellent opportunity for a proactive individual who enjoys building strong customer relationships, managing a high-volume ledger, and driving cash collection performance. Working closely with internal stakeholders and external clients, you will play a key role in maintaining cash flow, resolving account queries, and ensuring outstanding balances are collected efficiently. Key Responsibilities Managing a high-volume portfolio of customer accounts. Chasing outstanding debt via telephone, email, and written correspondence. Building and maintaining strong relationships with customers to ensure timely payment of invoices. Investigating and resolving invoice queries and payment disputes. Allocating incoming payments and reconciling customer accounts. Negotiating payment plans where appropriate. Monitoring aged...

Are you an experienced Credit Controller looking for a role where you can take ownership of a portfolio, reduce aged debt and play a key role in improving cash flow? An established organisation is looking to appoint a Senior Credit Controller to join their finance team. Reporting directly to the Finance Director, this is an excellent opportunity for an experienced credit professional to take ownership of the credit control function, manage complex customer accounts and contribute to the ongoing development of credit processes across the business. Responsibilities: As a Senior Credit Controller, you will Manage a portfolio of customer accounts, proactively chasing outstanding debt and reducing aged balances Contact customers by telephone, email and written correspondence, negotiating payment plans and resolving payment delays Investigate and resolve invoice disputes, payment queries and account discrepancies, working closely with Sales, Operations and Customer...

Temporary Credit Controller - BD4 Bradford Bradford, BD4 Free On-Site Parking Available £13.50-£14.00 per hour 37.5 hours per week- Full Time Temporary to Permanent An excellent opportunity has arisen for an experienced Credit Controller to join a well-established and successful manufacturing business based in Bradford (BD4) . This is a temporary to permanent position. Working as part of a team of six, you will take responsibility for your own section of the Sales Ledger, managing customer accounts and ensuring outstanding debts are collected efficiently while maintaining positive customer relationships. Please note the client would like someone who can start immediately or no more than 1 week notice period! Key Responsibilities Receive, balance and post bank payments Allocate customer payments accurately Reconcile customer accounts Investigate and resolve account queries, POD requests and correspondence Follow up outstanding and overdue...

Senior Credit Controller Looking for a credit control role where you can make a real impact and grow your career? Bidwells is seeking an experienced and proactive Senior Credit Controller to join our Central Finance team. Bidwells is one of the UK's leading property consultancies, with over 600 employees across the UK. As our business continues to grow, this is a fantastic opportunity for an accomplished Credit Control professional who enjoys taking ownership, building strong stakeholder relationships and driving cash collection performance. The initial focus is hands-on senior credit control, with a genuine opportunity to progress into team leadership as the function evolves and expands. Working closely with the Finance Operations Director, you'll act as a senior figure within the team, supporting colleagues, sharing best practice and driving high standards. As the team grows, you'll have the opportunity to take on formal management responsibility for two members of the...