Essential5+ years- experience building and validating risk scorecards (logistic regression) across acquisition and existing customer bases 3 yea...Read More>>.

Senior Credit Risk SpecialistContract | SC Cleared | London (Hybrid)Morela is proud to be supporting a leading UK management consultancy on a high-profile financial services engagement. They are look...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>>.

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>>.

Propelis is seeking a Collections Coordinator to join our Global Business Services team in Salford. You will support a range of credit control and collections activities, liaising with customers and internal teams to ensure timely payments and acc...Read More>>.

Join a busy Credit Card team where you'll become a key source of support for both retail and corporate customers. You'll handle a broad range of enquiries and operational tasks while gaining exposure to onboarding, applications, transactions and f...Read More>>.

Leapfrog Limited is seeking a Credit Card Customer Service professional to support retail and corporate clients with applications, onboarding and related services in a busy banking environment. You will handle enquiries by phone and email, assist...Read More>>.

Corpay in Swindon is hiring a Risk Support Analyst to support the Credit Lifecycle team, focusing on CPC product, handling pre-checks, applications and risk controls to progress opportunities and customer reviews.The role involves audit-rea...Read More>>.

Accountancy Action Limited in London is seeking an organised Accounts Receivable / Credit Control professional to join the Finance team, based in Victoria. Hybrid role with 3 days in the office, focusing on invoicing, cash allocation and reconcili...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>>.

Pertemps Wrexham is seeking a skilled Credit & Collections Specialist for a home-based role in the UK, with the option to work from Winsford or Birmingham (Lifford). You will manage customer accounts, assess credit risk and support cash-flow impro...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>>.

Acorn Insurance in Liverpool is seeking a Financial Customer Care Specialist to join our Credit Control team on a hybrid basis. The role focuses on supporting customers in financial difficulties, delivering strong service, and recovering debts whi...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>>.

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>>.

MPJ Recruitment Ltd is seeking a Credit Hire Recoveries Handler to join a growing team in the North West. The role covers managing motor claim recoveries, negotiating settlements, and maintaining comprehensive records.You will liaise with c...Read More>>.

THX Ltd is seeking a Credit Control Specialist to protect the financial health of a growing business. You will own a ledger, interact with contractor clients to keep payments on track, and contribute to risk decisions including liaising with insur...Read More>>.

THX UK is a leading tool and equipment hire company serving specialist contractors in the fit-out sector, known for proactive fleet renewal, real-time service transparency, and industry-leading customer satisfaction across major cities in England....Read More>>.

Dyno-Rod is seeking a Credit & Debt Agent on a 12-month secondment, with hybrid working from home and Stockport office. You will manage invoicing, accounts, and cash flow for key accounts, ensuring timely payments and resolving payment queries whi...Read More>>.

Butler Rose is seeking a Payroll & Credit Control Assistant to provide temporary support within the finance team. The role covers both payroll processing and credit control tasks, with a focus on accuracy and meeting deadlines.The ideal can...Read More>>.

Cromwell Hospital, part of Bupa UK, is recruiting a Credit Control Officer on a 12-month FTC. The role is full time (37.5 hours) with hybrid working (2 days in the office). Salary £29,000 per annum.You will manage customer accounts, reduce...Read More>>.

Proactive Personnel Ltd is seeking a Credit Controller in the United Kingdom. You will manage customer accounts, oversee the sales ledger, and contact customers about outstanding payments.You will follow up overdue accounts, set up payment...Read More>>.

Sunbelt Rentals is seeking a Credit Support Specialist to join the Credit Services team at Birchwood Park, Warrington. The role involves processing post, handling customer payments, onboarding new customers and managing supplier invoices, all whil...Read More>>.

Sunbelt Rentals UK & Ireland in Warrington is seeking a Credit Support Specialist to join the Credit Services team at Birchwood Park.You will handle post and cash management, onboarding new customers, supplier invoices, and general admin wh...Read More>>.

Electro Rent UK is seeking a Credit Collector and Billing Specialist (Spanish Speaking) to join our finance team in a hybrid UK role based in Harrow. You’ll focus on cash collection, setting up credit facilities, and producing corporate invoicin...Read More>>.

Charters Estate Agents in Southampton is hiring a Credit Control Assistant to support our busy Lettings Accounts team. You'll manage client accounts, chase rent arrears and allocate payments, ensuring accurate financial processes and excellent ser...Read More>>.

Are you ready to join a Company that really believes that people are the very heart of the business and really values your contribution? Due to the continued expansion of the business and increasing demands, we’re looking for a Credit Support Sp...Read More>>.

Bupa is seeking a Finance Assistant to support Care Home billing, ensuring invoices are accurate and payments collected with care. You will work in the Operations Finance team, managing sales ledger accounts and collaborating with Care Home Admini...Read More>>.

Axon Moore are supporting a fast-growing UK service company to recruit a Credit Controller to join their finance team in Leeds. The role offers a clear path from a customer services or debt collections background into a Credit Controller position....Read More>>.

Seeker Recruitment is seeking a Billing Specialist for our Central London client. The role offers hybrid working with two days from home each week and focuses on credit control and billing within a growing professional services firm.You wil...Read More>>.

ENGIE UK in Leeds is seeking a confident and organised SME Credit Control & Collections Associate to join our Energy Supply team. You will own a portfolio of business customer accounts, secure payment, and help customers resolve balances with accu...Read More>>.

Bond Turner Limited in Liverpool is seeking a talented Taxi Claims Fee Earner to join our expanding Personal Injury team. You will manage a pre-litigation caseload focusing on taxi vehicle claims, credit hire, and bodily injury matters, delivering...Read More>>.

Aimee Willow Connex Limited is seeking to strengthen its Operations Department by providing support to the Client Management teams for proactive management of a portfolio of clients. This role aims to deliver exceptional client service, maintain i...Read More>>.

Royal Russell School in Croydon, Surrey is seeking a Credit Control/Fees Officer to join our Finance team. You will manage invoicing and the timely collection of school fees for over 1,200 pupils, delivering high-quality customer service while sup...Read More>>.