Overview In this role you will drive revenue by selling Market Intelligence solutions to financial institutions in the UK, Ireland and Netherlands. You will work closely with cross-functional teams to identify growth opportunities, manage a...Read More>>.

We are seeking an experienced Senior Payment Operations Specialist (Cards) to support operational continuity across card and payment schemes, with a primary focus on Visa and Mastercard activity. This role combines scheme compliance over...Read More>>.

A finance-focused company in Leeds is seeking a dedicated Credit Controller to manage customer accounts and ensure timely collection of payments. You will issue invoices, monitor accounts receivable, and maintain positive relationships with customers...Read More>>.

Infosys BPM in the United Kingdom is seeking a Credit Controller to manage a designated trade debtor ledger, drive cash collection to target, and ensure accurate ledger records. Based in Birmingham, you will work with the UK finance team to mainta...Read More>>.

SF Recruitment in Nottingham is seeking a Credit Controller on a minimum 12–month fixed-term contract with potential extension. The role involves not only chasing debts but deep problem-solving around income, cash matching and reconciliations....Read More>>.

Be the person customers trust when something does not look right on their card transaction. You will protect customer experience by investigating non-fraud disputes and guiding cases through the chargeback process with care and confidence. Thro...Read More>>.

Capital Law Ltd is seeking an experienced Credit Controller to join its Finance team in Cardiff. The role focuses on maintaining a robust credit control function, building relationships with colleagues and clients, and ensuring timely recovery of...Read More>>.

Formed-UK is seeking an experienced Accounts Receivable / Credit Controller for its Lincoln-based operation. You will manage the trade debtor ledger, release orders within credit limits, and pursue timely payments by phone and email while maintain...Read More>>.

NEOCI is seeking a Credit Controller to join our Eastleigh-based team. You will manage customer billing queries, set up direct debits, allocate payments, and keep accurate records to support cash flow.This busy role involves daily inbox man...Read More>>.

Role Overview: We are seeking an Investment Specialist to join our Structured Credit team. The successful individual will focus on analysing and recommending structured finance investments across the capital structure from Investment G...Read More>>.

Reed Acccountancy are partnering with a key client who are looking for a confident and proactive Accounts Receivable / Credit Controller to support their finance team on a temporary basis.You will chase overdue payments, manage customer acc...Read More>>.

Entanet in Telford is seeking a Billing & Credit Controller to manage all accounts receivable activities, including billing, credit control, direct debit processing and cash allocation. You will support the finance team and help deliver accurate i...Read More>>.

HSB Technical is seeking a competent Credit Controller in Bristol to manage a portfolio of client accounts, chase debts, and set up accurate client files. The role requires strong numerical ability, attention to detail, and good communication with...Read More>>.

CTM is seeking an Accounts Receivable Officer for a 12-month fixed-term contract based in Bradford. You will manage end-to-end card settlements, reconciliation and reporting, ensuring accuracy and compliance while supporting process improvements....Read More>>.

Hampshire Trust Bank is a specialist bank, staffed by experts focused on helping UK businesses realise their ambitions. We offer niche specialty lines, as a SME bank, targeting under-served segments. Our dedicated Wholesale Finance, Brid...Read More>>.

Hampshire Trust Bank seeks a Sanctioner in the 2nd Line of Defence Credit Risk function. You will sanction credit proposals within delegated authority and support the Credit Risk team across real estate bridging and investment sectors, delivering...Read More>>.

Confidential is seeking a Credit Controller in Slough to drive cash collection, maintain accurate ledgers and support the finance team with timely invoicing and reconciliations. You will pursue payments, respond to account queries and ensure recor...Read More>>.

Infosys BPM Ltd. in Birmingham seeks a Credit Controller to manage trade debtor ledgers, drive cash collection, and ensure timely allocation of payments. You will work with FSCM systems, review debt risks, and maintain accurate client data while m...Read More>>.

UBS in London is seeking a Market Risk professional focused on Credit portfolios to join the EMEA Credit Market Risk team. You will review daily trading activity, discuss risk drivers with traders and stakeholders, and contribute to risk transpare...Read More>>.

Radius in Belfast is seeking a detail-oriented Credit Control & Purchase Ledger Administrator. In this role, you will manage credit control functions and maintain accurate purchase ledger records while ensuring the smooth operation of the accounts...Read More>>.

Why work for us? A career at Janus Henderson is more than a job, it’s about investing in a brighter future together. Our Mission To help clients define and achieve superior financial outcomes through differentiated in...Read More>>.

S&P Global, Inc. London is seeking a Senior Sales Specialist to drive commercial growth across the DACH region by building strong client relationships and identifying revenue opportunities for its market intelligence credit and risk solutions....Read More>>.

About the Role: Grade Level (for internal use): 12 The Team: C&RS Sales Team for Financial Institutions, is focused on selling the S&P Global Market Intelligence flagship solutions (RatingsDirect, RatingsXpress, CreditPro, Credi...Read More>>.

TheAgileWorks UK is seeking an R Developer for a remote, London-based contract role focused on risk IT and banking projects. You will join a client team to build tools and deliver solutions using R and Shiny.The ideal candidate has 3+ years...Read More>>.

Chaucer Syndicates Ltd in London is seeking a Reinsurance Technical Accountant to join the Credit Control & Treaty team. You will assist with the accurate processing, reconciliation and settlement of insurance and reinsurance accounts, supporting...Read More>>.

Blackhawk Network is seeking a Sr. Credit Operations Analyst to monitor customer sales activity in real time, manage credit exposure, and design dashboards to track key credit metrics.You will partner with Credit Management, Accounts Receiv...Read More>>.

An established insurer in the London market is seeking a Senior Claims Specialist to join its Claims team, focused on Credit & Political Risk business. Reporting to the Claims Manager, you'll handle claims across your assigned lines from notificat...Read More>>.

Sharp Consultancy in Huddersfield is seeking a diligent Credit Controller to join a supportive finance team. You will manage a defined ledger, chase invoices, and handle card payments over the phone while ensuring timely settlements.The rol...Read More>>.

Sharp Consultancy in the United Kingdom is seeking an experienced Credit Controller to join a busy finance team in Sheffield. The role focuses on reducing the aged debt backlog and taking ownership of workload to deliver an immediate impact....Read More>>.

Michael Page, based in Northampton, is seeking a Credit Controller to manage and recover outstanding debt across multiple locations. You will contact responsible parties, review aged ledgers, and liaise with Regional Managers and Finance teams to...Read More>>.

SF Group is seeking an Accounts Receivable Assistant for a part-time role over 5 days in the United Kingdom. The position involves generating and sending invoices, managing credit control, reconciling accounts, and supporting VAT reporting....Read More>>.

MPJ Recruitment Ltd is hiring a Credit Hire Recoveries Handler to manage a caseload of motor claims and negotiate settlements. The role is Monday to Friday, 9am-5pm (35 hours per week) with a salary up to £30,000 and a bonus up to £300 per month...Read More>>.

Certas Energy is seeking a Fuel Card Customer Retention Executive to manage and expand an existing customer portfolio, secure new sales opportunities, and drive retention. You will work to maximise revenue, build strong relationships, and support...Read More>>.

Certas Energy is seeking a Fuel Card Customer Retention Executive to manage and grow an existing customer portfolio from the Cheshire area, driving retention and revenue. The role emphasizes securing fuel sales and maintaining strong long-term rel...Read More>>.

SF Partners is seeking an experienced Credit Controller to join its busy finance team on a temporary basis (3-6 months). The role focuses on cash collection, managing customer accounts and chasing overdue invoices across the Derby/Nottingham area....Read More>>.

The Royal Marsden NHS Foundation Trust is seeking a skilled credit control administrator to manage ledgers, pursue overdue invoices, and maintain accurate records. You will handle shortfalls from PMI and other sponsors, communicate with patients,...Read More>>.

Ips Group in Manchester is seeking a Credit Hire Claims Handler to join its growing UK claims operation. You will manage a caseload of third‑party Credit Hire claims from instruction through settlement or litigation, liaising with clients, claim...Read More>>.

Gill Cooke Personnel Ltd T/A The Recruitment Group is seeking an experienced Credit Controller / Sales Ledger to join the Finance team on a temporary basis in Gloucestershire. You will maintain accurate customer accounts and support cash collectio...Read More>>.

Seeker Recruitment is seeking a Billing Specialist for a Central London firm. The role offers hybrid working with two days from home each week and a chance to develop your career in credit control and billing within a supportive professional servi...Read More>>.

We are seeking an experienced Credit Controller for a 6-month contract with Morson Edge in Wolverhampton. The role requires hybrid working with 3 days on site, focusing on Credit Control and Accounts Receivable to improve cash flow and debt recove...Read More>>.

Gill Cooke Personnel Ltd T/A The Recruitment Group is seeking a Credit Controller / Sales Ledger to join its Finance team in Chipping Campden on a temporary basis. You will maintain customer accounts, support cash collection and help reduce aged d...Read More>>.

MPJ Recruitment Ltd are currently recruiting for a Credit Hire Recoveries Handler to join a rapidly growing team. The role is Monday to Friday, 9am–5pm (35 hours/week), with a salary up to £30k DOE and a bonus up to £300 per month.The s...Read More>>.

PCI Pharma Services in the United Kingdom is seeking a Credit Control Specialist to develop and implement enhancements to the credit control process, conduct regular credit checks, manage outstanding balances, and issue monthly statements. You wil...Read More>>.

NET Recruit is partnering with a well-established organisation in Poole, Dorset, seeking a temporary Credit Controller to support a busy finance function. You will manage debtor ledgers, chase overdue payments and liaise with customers to arrange...Read More>>.

HF in Birmingham is seeking a Credit Hire Claims Handler for a hybrid, permanent role. You will manage pre-litigated delegated authority credit hire claims, investigate legitimacy, identify fraud indicators, and support insurer clients in achievin...Read More>>.

Triodos Bank, Bristol Head Office, is seeking a Payments Co-worker to join our Customer Services team for a 3-month temporary assignment with hybrid working. The role requires two days in the Bristol office weekly and training in the first 4–6 w...Read More>>.

Proactive Personnel Ltd is seeking an organised Credit Controller to manage a portfolio of approximately 800 customer accounts and support the finances of the business.You will contact customers about outstanding payments, follow up overdue...Read More>>.