Essential5+ years- experience building and validating risk scorecards (logistic regression) across acquisition and existing customer bases3 year...Read More>>.

Overview In this role you will manage end-to-end credit and collections for a defined portfolio to improve cash flow and working capital. You will work with cross-functional teams to resolve payment barriers, uphold global standards, and su...Read More>>.

Overview In this role you will apply credit risk expertise to private equity-backed transactions within a growing insurance solutions platform. You will advise sponsors, lenders and credit funds on bespoke insurance structures that support...Read More>>.

A financial services firm in Chelmsford is seeking an Accounts Receivable Clerk to manage payments, assist with debt collection, and maintain the integrity of accounts receivable. The ideal candidate has over 3 years of experience in accounting roles...Read More>>.

A dynamic recruitment agency in Southampton is seeking an experienced Credit Control Assistant to manage credit exposures and support payroll operations. The ideal candidate will have over 7 years of experience in credit control, strong communication...Read More>>.

A leading lighting solutions company based in Northern Ireland is seeking a Credit Control Specialist to oversee portions of the debt ledger. The role involves monitoring debtor accounts, ensuring timely payments, and implementing changes within the...Read More>>.

A leading aviation services provider in Brize Norton is seeking a Production Planning Job Card Engineer (AMOS) to maintain compliance with task cards and support operational excellence in aircraft maintenance. The ideal candidate will have a degree,...Read More>>.

We're looking for a highly organised and detail-oriented Billing & Credit Control Specialist to join our Finance team. This role is responsible for ensuring the accurate and timely billing of customers, managing accounts receivable, maintaining...Read More>>.

Clarify Consultancy Ltd is seeking an experienced Sales Ledger Clerk to own the Sales Ledger and Credit Control function. You will ensure invoices, debtor information and client records are accurate, up to date and well-organised.Reporting...Read More>>.

EC1 Partners is seeking a Data Analyst to support risk assessment and decision making across lending platforms. You will analyse credit and lending datasets, build reports and dashboards, and work with risk and product teams to drive data-driven d...Read More>>.

Martin Veasey Talent Solutions is looking for a Credit Decisioning Specialist based in Northampton to play a central role in commercial credit functions. This role demands a blend of credit judgment and analytical skills, allowing the successful c...Read More>>.

VANRATH is recruiting an Accounts and Credit Control Specialist for a Belfast-based renewable energy business. This role offers a fantastic opportunity to advance your finance career within a dynamic and growing sector.You will handle accou...Read More>>.

Crane Co. in Leicester seeks an AR & Credit Control Specialist to manage credit risk and collections across multiple currencies. You will assess creditworthiness, set and adjust credit limits, and work with Sales to find payment solutions.T...Read More>>.

Druck, in Leicester, is seeking an AR & Credit Control Specialist to support risk assessment and collections across multiple currencies. You will manage a high-volume AR portfolio, perform cash allocations in SAP FI/AR, and resolve disputes while...Read More>>.

Spear-heads is recruiting for a Payroll & Credit Control Assistant to join a reputable Durham-based finance team. The role involves processing payroll for multiple companies, pension submissions, and HMRC queries, alongside credit control and sale...Read More>>.

CBC Recruitment Solutions in Reading (hybrid) is seeking a Credit Support Executive – Asset Finance to support credit and funding administration, document key processes, and ensure a smooth transition into wider operations.You will review...Read More>>.

Key ResponsibilitiesCredit Risk ManagementAssess and analyse the creditworthiness of new and existing customersReview and propose credit limit changes, ensuring approvals are obtained in line with delegated authority leve...Read More>>.

Key ResponsibilitiesCredit Risk ManagementAssess and analyse the creditworthiness of new and existing customersReview and propose credit limit changes, ensuring approvals are obtained in line with delegated autho...Read More>>.

About the teamWe’re looking for a Credit Manager - Specialist Lending to join our Credit Risk function and help shape how we oversee our specialist lending portfolios.Reporting directly to the Group Head of Cr...Read More>>.

iFAST Global Bank Limited, a leading financial institution, seeks a Senior Credit Executive to join the Lending and Risk teams in a hybrid UK role. You will assess counterparty onboarding, conduct credit risk reviews and contribute to Consumer Dut...Read More>>.

This range is provided by Jefferson Tiley. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.Base pay rangeMy client is a global top 20 bank with the EMEA HQ based in London....Read More>>.

DWS Group in London is seeking a Senior Coverage Specialist for Private Credit to lead fundraising efforts and cultivate institutional relationships across the UK.You will develop targeted strategies, work with Investment, Product and Inves...Read More>>.

Martin Veasey Talent Solutions is seeking a Credit Decisioning Specialist in the East Midlands. This role blends credit modelling with underwriting judgment, requiring comfort in both areas and independent decisioning authority.You will wor...Read More>>.

Looking to join a dynamic and forward-thinking renewable energy company that is making a real difference across Europe? VANRATH is working with a growing Belfast-based renewable energy business to recruit an Accounts and Credit Control Speciali...Read More>>.

Cherry Professional is seeking a detail-oriented Temporary Credit Controller/Accounts Receivable Assistant to support the finance team during a busy period. You will chase outstanding debt, process invoices, reconcile payments and maintain accurat...Read More>>.

Overview: Our client is looking for a confident and results-driven Credit & Collections Specialist (AR | Outbound) to manage overdue accounts, outstanding payments, and arrears through consistent outbound customer follow-up. The role inv...Read More>>.

Vestas in Warrington, UK, seeks a financial coordinator to support the CSM Operations team with financial approval of service orders, invoicing oversight, and credit control across Nordic, UK/IR, and other regions.You will analyze contract...Read More>>.

Salt Separation Services is seeking an experienced Assistant Accountant to join our Finance team in Rochdale. Reporting to the Finance Team Lead, you will manage Accounts Receivable, credit control and month-end activities, ensuring accurate ledge...Read More>>.

Cencora is seeking a detail-oriented Claims Administrator to enable timely processing of credit claims for the full-service business. You will log shortages, liaise with credit controllers, and ensure accurate documentation and communication with...Read More>>.

Survitec Group Limited in Dunmurry, Northern Ireland, is recruiting a Credit and Collections Associate to join our Finance Shared Service team. You will manage credit checks, resolve disputes, monitor overdue accounts, and support timely invoice p...Read More>>.

DTC A Codan Company is seeking a Sales Ledger Assistant to join the Solent Finance Department. The role focuses on timely processing, recording, settlement and reconciliation of third party and intercompany sales, with emphasis on accuracy and col...Read More>>.

MEWA is a rapidly growing European leader in sustainable textile services seeking an Accounts Assistant to support the Finance team with credit control, payments, and accurate records. This office-based role emphasizes attention to detail and proa...Read More>>.

Lithia UK Head Office in Nottingham seeks a Credit Management Assistant to join our Finance Shared Service Centre. Hybrid role with three days in Head Office and two days remote; salary £26,436.80 plus pension, life assurance, 33 days holiday and...Read More>>.

Michael Page Finance is seeking a Credit Control Administrator for an office-based role in Colwick. You will monitor and manage customer accounts, handle invoice and payment queries, and issue reminders for overdue balances.Working with the...Read More>>.

Driver Hire Norwich is seeking an organised Recruitment Administrator to support day-to-day operations across accounts, compliance and recruitment administration. The role is based in Norwich, full-time or part-time, with a lively office culture a...Read More>>.

Radius is seeking a Credit Control Administrator in Dunmurry to join our Finance team. You will manage customer accounts, reduce aged debt and maintain strong relationships while supporting a range of finance administration activities.This...Read More>>.

Sterling Lexicon is seeking a Credit Controller to ensure timely payments and accurate ledger maintenance. You will manage aged debtors, reconcile accounts, and drive cash collection across customer portfolios.The role emphasizes precision...Read More>>.

Haughey Recruitment Ltd is seeking a Credit Controller to join the finance function in Cookstown. The role involves invoicing, credit notes, releasing orders, and issuing statements to customers. You will liaise with regional sales teams and maint...Read More>>.