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...

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 - ASAP START Hybrid Working £30,000 - £35,000 3 Month Fixed Term Contract, Full Time City of London Duties: Managing and clearing existing backlogs. Processing and raising invoices. Data entry and administration. Chasing outstanding debt and resolving invoice queries. Managing timesheets and time processing activities. Supporting day-to-day operational activities. Working closely with the Manager and the wider team on monthly reporting. Ensuring emails and queries are actioned within agreed timeframes. What We're Looking For: Strong administrative and finance background. Previous experience with invoicing and finance-related processes. Excellent attention to detail. Experience managing high volumes of work accurately. Ability to organise and improve processes. Comfortable working independently and taking ownership of tasks. Strong communication skills and a professional approach. If you're excited...

Credit Controller - Edinburgh Location: Edinburgh Salary: £30,000-£35,000 Contract: Permanent Start Date: ASAP We're working with a well-established business in Edinburgh who are looking to appoint an experienced Credit Controller to join their finance team. This is a great opportunity for someone with strong credit control experience who enjoys working with customers, managing their own ledger and taking a proactive approach to cash collection. The Role Reporting into the Finance Manager, you'll take responsibility for managing an allocated customer ledger and ensuring outstanding debts are collected efficiently and professionally. Key responsibilities will include: Managing an allocated customer ledger and monitoring outstanding balances. Proactively contacting customers by phone and email to recover overdue payments. Building strong relationships with customers and internal stakeholders. Investigating and resolving invoice and...

We are currently recruiting for an experienced and motivated Credit Controller to join our team on a 12-month contract based in Southport. This is a fantastic opportunity for someone who enjoys working in a busy credit control environment, building strong customer relationships and taking ownership of their workload. The Role As Credit Controller, you will be responsible for managing customer accounts, reducing outstanding debt and ensuring payments are received within agreed terms. Your key responsibilities will include: Providing invoices, credit notes and statements to customers. Following company collection procedures to minimise bad debt. Monitoring customer credit limits and spend, and obtaining credit reports where required. Liaising with internal and external customers to resolve account and payment queries. Agreeing and monitoring customer payment plans. Generating aged debt reports and proactively contacting customers by telephone and email to...

We are currently recruiting for an experienced and motivated Credit Controller to join our team on a 12-month contract based in Southport. This is a fantastic opportunity for someone who enjoys working in a busy credit control environment, building strong customer relationships and taking ownership of their workload. The Role As Credit Controller, you will be responsible for managing customer accounts, reducing outstanding debt and ensuring payments are received within agreed terms. Your key responsibilities will include: Providing invoices, credit notes and statements to customers. Following company collection procedures to minimise bad debt. Monitoring customer credit limits and spend, and obtaining credit reports where required. Liaising with internal and external customers to resolve account and payment queries. Agreeing and monitoring customer payment plans. Generating aged debt reports and proactively contacting customers by telephone and email to...

Do you have 2+ years' experience within Credit Control and find yourself available at short notice? This is a fantastic opportunity to work for a reputable business within the area, where you can take ownership of a portfolio of accounts, and build strong relationships with your customers. If you're someone that has previous experience in credit control or all-round finance, looking for an exciting new role where you can try something new and build on your career, this could be the role for you. Responsibilities As a Credit Controller, you will be responsible for Proactively managing debtor accounts to ensure timely payment Monitor aged debt reports, identify risks, and escalate concerns in line with internal procedures Support the implementation and monitoring of payment plans where necessary Be a part of billing procedures, such as invoicing, monthly billing cycles, and reconciliations Deal with queries in a professional manner Requirements As a Credit...

Credit Controller - ASAP START Hybrid Working 30,000 - 35,000 3 Month Fixed Term Contract, Full Time City of London Duties: Managing and clearing existing backlogs. Processing and raising invoices. Data entry and administration. Chasing outstanding debt and resolving invoice queries. Managing timesheets and time processing activities. Supporting day-to-day operational activities. Working closely with the Manager and the wider team on monthly reporting. Ensuring emails and queries are actioned within agreed timeframes. What We're Looking For: Strong administrative and finance background. Previous experience with invoicing and finance-related processes. Excellent attention to detail. Experience managing high volumes of work accurately. Ability to organise and improve processes. Comfortable working independently and taking ownership of tasks. Strong communication skills and a professional approach. If you're excited about driving engagement...

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 (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...

Company description: Location: Warrington, England, United Kingdom Job ID: 90755 Quality of urban life Join Rubax Lifts Limited, one of the UK's largest independent lift companies, proudly providing expert lift engineering services and tailored solutions nationwide since 1980. With strategically located offices and a team of highly skilled engineers available 24/7, 365 days a year, we're dedicated to delivering exceptional service and building lasting relationships with our customers. At Rubax, we value customer engagement and strive to fully understand and meet individual requirements by offering high-quality, cost-effective solutions. Committed to continuous improvement, we invest in our people, processes, and technology to ensure the highest standards of customer satisfaction. Be part of a company that supports innovation, prioritises quality, and puts its customers at the heart of everything we do. Join us as a Credit Controller (12-Month FTC) We...

Credit Controller - TEMP-PERM ASAP START 35,000 - 38,000 DOE City of London - Hybrid 9am - 5pm Are you ready to kick start your career within Finance? We're on the lookout for a enthusiastic Credit Controller 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 & Liverpool Street - Heart of the City! 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...

Credit Controller - TEMP-PERM ASAP START £35,000 - £38,000 DOE City of London - Hybrid 9am - 5pm Are you ready to kick start your career within Finance? We're on the lookout for a enthusiastic Credit Controller 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 & Liverpool Street - Heart of the City! 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...

Credit Controller £25,000 - £32,000 Poole, Dorset Permanent Fully Onsite Talent Finance are partnering with an established and growing UK manufacturing business to recruit an experienced Credit Controller on a permanent basis. This is a hands on Credit Control position with a real focus on cash collection, reducing aged debt and taking ownership of customer accounts. We're looking for someone who isn't afraid to pick up the phone, can build strong relationships with customers and is confident having firm but professional conversations when payments become overdue. This isn't a role for someone who simply sends statements and waits for payment. The successful candidate will proactively manage their ledger, understand why invoices haven't been paid and drive outstanding balances through to resolution. The Role You'll take ownership of a portfolio of customer accounts and be responsible for proactively managing collections and aged debt. Key responsibilities will...

Accounts Receivable & Credit Control Specialist - 6-Month Contract Poole, Dorset £30,000 - £35,000 pro rata 6-Month Contract Fully Onsite Talent Finance are partnering with an established and growing UK manufacturing business to recruit an experienced Accounts Receivable & Credit Control Specialist for an initial six-month contract. This is a hands-on role with a strong focus on credit control, cash collection and reducing aged debt, alongside responsibility for the wider Accounts Receivable and sales ledger process. We're looking for someone who is confident picking up the phone, comfortable having sometimes challenging conversations around outstanding debt and able to take real ownership of customer accounts. This isn't simply a transactional sales ledger role. You'll play an important part in driving cash collection, resolving longstanding queries and ensuring overdue balances are actively managed through to resolution. Given the contract nature of the...

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...

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...