Credit Controller South Gloucester 30,000 Hybrid (4 days in the office) 6 month contract initially, with strong possibility of a permanent role A leading UK facilities services company based in South Gloucester is currently looking for an experienced Credit Controller to join its order to cash team as soon as possible on an initial 6 month contract. There is a strong possibility of the role turning into a permanent position should the successful candidate prove themselves. You will be tasked with an initial project of clearing a backlog of over 3 million in outstanding UK B2B debt, dealing with high volumes of accounts. Manage an allocated portfolio of customer accounts and ensure outstanding balances are actively monitored. Make a high volume of outbound calls to customers each day to chase outstanding invoices and overdue balances. Maintain a structured call schedule, prioritising accounts by value, age of debt, and risk profile. Engage...

Totum Partners are recruiting for a Credit Controller to join a leading international law firm on a 12-month fixed-term contract. This role can be fully remote, and previous law firm credit control experience is essential. The successful candidate will join an established finance team, taking responsibility for managing aged debt and working closely with clients, Partners and fee earners. The ideal Credit Controller will be responsible for: Managing a portfolio of outstanding debt and proactively following up with clients by telephone and email Working closely with Partners and fee earners to review outstanding balances and agree collection strategies Building strong relationships with clients and handling more challenging collection conversations professionally Identifying complex or problematic debts and escalating these where necessary Maintaining accurate debtor notes and collection activity Working with international offices on global client...

Credit Controller- Cleckheaton Immediate Start Available We are supporting a well-established business within the automotive industry who is looking to recruit a Credit Controller to join their accounts department based in Cleckheaton (BD19) . This is a fantastic opportunity for someone who enjoys building relationships, managing a high-volume ledger, and playing a key role in maintaining healthy cash flow within a fast-paced environment. Contract: Permanent Position Location: Cleckheaton, BD19- On-site parking available Hours: 37.5 hours per week - 9:00am - 5:00pm with a 30-minute lunch break or alternatively, 8:30am - 5:00pm with a 1-hour lunch break Benefits 23 days annual leave plus Bank Holidays Company pension scheme Cycle to Work scheme Death in Service cover Smart Health 24-hour access On-site parking Permanent, full-time position with immediate start available The Role Working as part of a busy and supportive finance team,...

An established and growing specialist lending business is seeking an experienced Senior Credit Controller to join its team. This is a standalone, hands-on position with responsibility for managing and overseeing a substantial live loan arrears portfolio across multiple lending entities. We are looking for an experienced credit control professional with a strong background in lending and collections, who has a thorough understanding of loan arrears, borrower management and the recovery of outstanding interest payments. Key Responsibilities: Take full ownership of a live loan arrears portfolio, ensuring overdue interest payments are actively managed and collected. Lead collections activity, maintaining regular contact with borrowers and driving timely repayment of outstanding balances. Monitor arrears performance, identify emerging risks and proactively manage accounts showing signs of financial difficulty. Produce arrears reports, providing regular updates on...

We're very excited to be recruiting for this rare position as a Credit Controller working for a large successful organisation. This role is based in Hersden fully on site therefore you must drive. You'll be working as part of a team of 6 who are hard working yet great fun with a positive energy; you will also have parking immediately outside. This role is maternity cover and is expected to be for 10 to 12 months with the ideal candidate to start in the next couple of weeks. Experience in Navision would be desirable, but SAGE or business enterprise will suffice. Job Title : Credit Controller Location: Hersden, Canterbury Salary: £35,000 to £38,000 Hours: Monday to Friday 8am to 5pm Duties: Sales invoicing and staying on top of finance emails Bank reconciliations for current accounts Scan in supplier Invoices, delivery notes and remittances to NAV Debtor chasing Paying contractors Scanning PODs and saving them to the server Bank reconciliation...

Credit Controller - Permanent - based in Kettering, NN15 Job Purpose: We are seeking an experienced Credit Controller to join a busy and fast-paced Finance team. You will play a key role in managing complex ledgers and client accounts, ensuring timely collections and maintaining strong working relationships. Main Duties and Responsibilities: Collect overdue debts from clients via telephone and email communication Build, manage, and maintain strong client relationships and key contacts Monitor and maintain the aged debt report Produce and issue monthly customer statements Respond to and resolve client invoice queries in a timely and professional manner Post and allocate daily cash receipts accurately Notify internal departments of funds received for advance payment contracts Work closely with the Financial Contracts Administrator to ensure invoices are checked and correctly directed to client contacts to expedite payment Provide cross-departmental...

Credit Controller - (12 Month FTC) - based in Milton Keynes, MK5 (Hybrid) Job Purpose: An opportunity has arisen with one of our clients for a Credit Controller on a 12-month fixed-term contract at their Milton Keynes Head Office. The business is a well-established specialist in industrial automation and controls, operating as part of a large international group. Working within the Credit Control team and reporting to the Credit Supervisor and Credit Manager, you will manage your own sales ledger, collect outstanding debts by telephone and written correspondence, and work closely with customers, sales teams and internal departments. This full-time, hybrid role would suit an organised and dependable Credit Controller with a thorough, detail-focused approach who enjoys working within a collaborative, supportive team. Main Duties and Responsibilities: Manage a designated portfolio of sales ledger accounts, ensuring the timely collection of outstanding debts....

Credit Controller - Permanent - based in Milton Keynes, MK9 (Hybrid) Job Purpose: We are seeking an experienced Credit Controller to join a well-established specialist business within the industrial automation sector, based in Milton Keynes. This is a permanent, full-time position offering hybrid working within a professional and customer-focused environment. As part of the Credit Control team, you will take ownership of your own sales ledger, keeping debt under control and maximising cash collection while supporting the sales function with sound credit decisions. You will be the main point of contact for customers on account matters and will work alongside internal departments to resolve queries and reduce credit risk. The position would suit a dependable, highly organised credit professional who brings drive and initiative, takes a disciplined approach to detail and enjoys working towards monthly collection targets. Main Duties and Responsibilities: Take...

We are looking for a Credit Controller to join our Client in their established Finance Team. This is an excellent opportunity for an experienced credit control professional to manage a portfolio of customer accounts, build strong relationships and play a key role in maintaining cash flow within a fast-paced environment. What You'll Be Doing: Managing a portfolio of customer accounts and proactively collecting outstanding payments Building strong relationships with customers and resolving account queries and disputes Reconciling accounts, investigating discrepancies and managing cash allocation Issuing invoices, statements, payment reminders and other account documentation Monitoring aged debt reports and following up on overdue accounts Conducting regular reviews of outstanding debt and providing updates on collection performance Working closely with internal departments to resolve queries and improve collection processes Supporting the achievement of cash...

Robert Half Finance and Accounting are currently looking to recruit a Senior Credit Controller to join a well-recognised Professional Services company based in Bristol. For the right person the client is offering a very competitive: £32,000 - £40,000 plus bonus, hybrid remote working and wider benefits package Roles and responsibilities over time will include but not limited to: Take ownership of assigned ledgers, managing collections, query resolution, credit limits and escalations, while proactively engaging stakeholders to ensure timely payment and resolution of disputes in line with KPIs Effectively manage stakeholder relationships at all levels, both internally and externally, ensuring clear proactive communication and resolution of issues Lead credit control meetings for assigned sales teams, providing updates on account status and agreeing follow-up actions Perform regular credit checks on new and existing customers, ensuring management approved limits...

We're very excited to be recruiting for this rare position as a Credit Controller working for a large successful organisation. This role is based in Hersden fully on site therefore you must drive. You'll be working as part of a team of 6 who are hard working yet great fun with a positive energy; you will also have parking immediately outside. This role is maternity cover and is expected to be for 10 to 12 months with the ideal candidate to start in the next couple of weeks. Experience in Navision would be desirable, but SAGE or business enterprise will suffice. Job Title : Credit Controller Location: Hersden, Canterbury Salary: 35,000 to 38,000 Hours: Monday to Friday 8am to 5pm Duties: Sales invoicing and staying on top of finance emails Bank reconciliations for current accounts Scan in supplier Invoices, delivery notes and remittances to NAV Debtor chasing Paying contractors Scanning PODs and saving them to the server Bank reconciliation for credit...

Credit Controller Would you like to be part of Vital Energi's 5-Year Strategy of Growth? Due to our continuing success, we have an exciting opportunity for an experienced Credit Controller to join us. Within this role, you will be responsible for maximising the company s cash flow through collection of debts in a timely, efficient and professional manner. The purpose of this role is to develop and maintain excellent working relationships with customers and ensure they adhere to our credit terms. There will also be requirement to undertake other general duties required within the department. Who are Vital Energi? Vital Energi is a leading provider of renewable energy infrastructure and systems to the public and private sectors. We are supporting Hospitals, Universities, New Build developments, Towns and Cities as well as Industrial and Commercial clients to decarbonise their buildings. We have and continue to work on ground-breaking projects throughout the UK which...

Credit Controller- Cleckheaton Immediate Start Available We are supporting a well-established business within the automotive industry who is looking to recruit a Credit Controller to join their accounts department based in Cleckheaton (BD19) . This is a fantastic opportunity for someone who enjoys building relationships, managing a high-volume ledger, and playing a key role in maintaining healthy cash flow within a fast-paced environment. Contract: Permanent Position Location: Cleckheaton, BD19- On-site parking available Hours: 37.5 hours per week - 9:00am - 5:00pm with a 30-minute lunch break or alternatively, 8:30am - 5:00pm with a 1-hour lunch break Benefits 23 days annual leave plus Bank Holidays Company pension scheme Cycle to Work scheme Death in Service cover Smart Health 24-hour access On-site parking Permanent, full-time position with immediate start available The Role Working as part of a busy and supportive finance team, alongside another...

Senior Credit Controller Coventry Up to 40,000 Are you an experienced Credit Controller looking for a role where you can have genuine ownership and make a visible impact? We're recruiting for an exciting opportunity within a growing business that's looking to strengthen its finance team with a commercially minded credit professional. This isn't just a collections role. You'll be at the heart of managing customer relationships, reducing financial risk, improving cash flow, and supporting business growth. Working closely with teams across the organisation, you'll have the opportunity to influence decisions, drive process improvements, and take ownership of key accounts from start to finish. What You'll Be Doing Managing customer accounts and maintaining strong working relationships to ensure prompt payment. Monitoring outstanding balances and proactively reducing overdue debt. Reviewing customer creditworthiness and helping determine appropriate credit...

Temp Credit Controller Based: Twickenham, day rate parking close by and next to public transport Start: 12th November for 6-8 weeks Hourly Rate: 15p/h- 20p/h plus holiday pay Monday to Friday, first 2 weeks based at the office, then 2 days working from home Join our client's dynamic team as a Credit Controller and play a key role in their financial operations! You will be responsible for the collections of payments and clearance of bad debt. What You'll Do: As a Credit Controller, you will be the heartbeat of my client's credit management process. Your responsibilities will include: Managing and maintaining customer accounts to ensure timely payments Make calls and send out reminders and follow-up correspondence to ensure payments are received on time Collaborating with various teams to resolve any discrepancies or issues Preparing reports on account status and outstanding debts Building and maintaining positive relationships with clients What We're...

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 Competitive Salary Thornliebank, Glasgow Full-Time Established Business On-Site Are you an experienced Credit Controller looking for your next opportunity within an established and supportive finance team? We are recruiting for a Credit Controller to join a well-established business based in Thornliebank, Glasgow. This is an excellent opportunity for an organised and confident finance professional who enjoys working with customers, managing accounts and playing an important role in maintaining the financial health of a business. Working as part of an experienced Credit Control team, you will be responsible for managing customer accounts, collecting outstanding payments and helping to minimise credit risk. You will work closely with customers, the Sales team and colleagues across the wider business, building positive relationships while ensuring payments are received within agreed terms. This position would suit someone who has previous experience in...

Group Credit Controller Permanent, full-time Up to £45k, own the group credit policy Group Credit Controller This is a chance to own credit control for a whole group, not just a single ledger. You will look after customers across multiple countries and currencies, with a real say over credit limits, terms and how the business protects its cash. The business is growing quickly, and the role has genuine scope to grow with it. You are an experienced credit controller who is as comfortable making a judgement call on a credit limit as you are picking up the phone to chase an invoice. You know when to flex for a good customer and when to raise the alarm. You like working closely with sales teams, and you want to improve the numbers, not just report on them. What You Will Be Doing Owning credit risk and collections across an international customer base, prioritising by value, age and risk so your time goes where it counts Driving debtor days and overdue debt down...

Credit Controller / Excellent Benefits / Trafford Park / Quarterly Bonus / Market Leading Business / Permanent Role / Hybrid Working Credit Controller Benefits Salary £28,000 - £30,000 Quarterly Bonus Hybrid Working Excellent Offices Free Parking Credit Controller Role Overview NC Associates are working in partnership with a market leading organisation based in Trafford Park to help in recruiting a Credit Controller who can take ownership of the credit control function from start to finish. As the Credit Controller you will ensure the timely collection of outstanding payments, reducing aged debt and maintaining great customer relationships. Credit Controller Responsibilities: Proactively chasing customers for upcoming and overdue invoices Investigate and resolve invoice disputes and payment queries Prioritise and manage own workloads Maintaining aged debtors reports and providing updates to management Propose payment plans with customers...

Robert Half are working in partnership with a reputable, continuously growing company in Cirencester to recruit a Credit Controller role on a full-time permanent basis. This is a great opportunity for a proactive and organised Credit Controller to join their Finance team. This role is key to reducing outstanding debt, supporting company policies, improving cash flow, and ensuring timely payment collection while maintaining strong customer relationships. The successful candidate will be responsible for managing customer accounts, resolving payment queries efficiently, and providing vital support to the wider Finance function and business growth. The salary is up to £30,000 plus hybrid working and other excellent benefits. The Role The main duties of the role will consist of: Chase outstanding payments by telephone and email, agree payment dates, and maintain accurate records of customer conversations. Managing debtor communications in line with company credit...