Overview In this role you will lead the Accounts Receivable Team within the Financial Shared Services Division to ensure timely billing and debt recovery across a ~£200m portfolio. You will work with senior stakeholders to drive performanc...Read More>>.

Michael Page is seeking a Credit Controller in the healthcare sector to manage accounts receivable, chase overdue invoices, and support cash collection processes. You will also resolve payment discrepancies and generate regular debtor reports to t...Read More>>.

Location: Dinnington, South Yorkshire, United KingdomCredit Control Manager-Collections & Customer ResolutionAt Safetykleen, we help businesses operate more safely, responsibly and efficiently through our p...Read More>>.

Are you an organised, detail-oriented professional with experience in accounts receivable and managing high-volume transactions? This is a fantastic opportunity to support a globally recognised brand in an immediate temporary role. You will gain v...Read More>>.

As a Credit Controller in the healthcare industry, you'll play a key role in managing and maintaining the company's financial health by ensuring timely collection of outstanding payments. This role is crucial for keeping the accounting and finance...Read More>>.

Part-Time Credit Controller - CIS & Payroll We are delighted to be working with a well-established roofing business in Stockton-on-Tees who are looking to recruit a Part-Time Credit Controller to join their finance team. The main f...Read More>>.

Credit Controller - Liverpool Competitive 6-Month FTC Hybrid We're currently recruiting for a Credit Controller to join the Finance team of a leding firm based in Liverpool. This is a great opportunity for an exp...Read More>>.

Assistant Credit ControllerIpswich Full-Time Permanent On-SiteDo you enjoy building relationships, solving problems, and helping businesses maintain healthy cash flow?Reed Accountancy & Finance are recruiting on...Read More>>.

EG Group's Cumberland Farms in Horwich is seeking a proactive Credit Controller to join our Transaction Shared Service Centre. You’ll manage a portfolio of customer accounts, chase overdue payments and help maximise cash collection in line with...Read More>>.

Role Overview aged debt, proactively addressing overdue balances with the team, and bad debt exposure. Partner closely with commercial and operational teams to ensure contract and framework compliance to contracted fees and payment terms....Read More>>.

HFG Insurance Recruitment in London is seeking a Credit Control Team Leader for a 12-month fixed-term contract. The role combines hands-on premium credit control with team leadership, stakeholder management and process improvement, in a London Mar...Read More>>.

PolarisCredit Control and Billing ManagerLocation: Head Office, BromsgroveSalary: £45,000 - £50,000 per annum, dependent on experience Benefits 30 days' annual leave, increasing to...Read More>>.

London | 12 month fixed term contract | Insurance and Lloyds market We are working with a leading global insurance organisation that is looking to appoint a Credit Control Team Leader on a 12 month fixed term contract This is an ex...Read More>>.

Polaris is seeking a senior Credit Controller to lead the credit control and sales ledger team at our Head Office in Bromsgrove. You will own end-to-end billing, manage cash collection, and drive risk controls to support growth while maintaining s...Read More>>.

Helping others improve and turn their lives around - there's no better feeling. It's what we do for thousands of people at more than 150 sites across the UK. Be a part of it. Cygnet Health Care is one of the UK's largest independent...Read More>>.

Nottingham Interim Contract £35,000 doeWe're currently recruiting for an Interim Accounts Receivable Specialist to join a growing business based in Nottingham. This is not a standard Credit Control position. We're lo...Read More>>.

Cumberland Farms is seeking a Credit Controller to join our Transaction Shared Service Centre in Horwich. You’ll manage a portfolio of customer accounts, maximise cash collection, minimise credit risk and ensure timely payments in line with term...Read More>>.

Credit Controller £35,000 - £37,000 + bonus Barking, Essex 35 hour week. Hybrid working - 3 days in the office, 2 days WFH This is a newly created role working for a Global organisation. You will report to the EMEA Cr...Read More>>.

Payroll & Credit Control Assistant Temporary Contract | Long-Term Sickness Cover Are you an experienced Payroll and Credit Control professional looking for your next opportunity? We're currently recruiting for a...Read More>>.

Tower Supplies is seeking a dedicated Credit Controller to join the office-based Cruise Finance team in a permanent role. The position is 40 hours per week, Monday to Friday, 8am to 5pm, with reporting lines into the Finance Team Lead.You w...Read More>>.

Morson Edge in Wolverhampton is seeking an experienced Credit Controller for a 6-month contract with a hybrid pattern requiring 3 days on site. Working with an Aerospace and defence sector client, you will handle Credit Control and Accounts Receiv...Read More>>.

ITI Group in Saltaire is seeking an Accounts Receivable Assistant to join our Transactional Finance team. You will be responsible for raising customer invoices and credit notes, allocating payments, and maintaining an accurate sales ledger....Read More>>.

Pure Resourcing Solutions Limited is seeking an experienced Credit Controller to join a busy, growing finance team. Hybrid/office-based role with a requirement to drive. You will build customer relationships, resolve queries, and keep accounts up...Read More>>.

Your new companyHays are working with a well-established property consultancy and asset management business who are looking for an experienced Credit Controller to join their finance team. Reporting to senior management, you will play a key r...Read More>>.

Helping others improve and turn their lives around - there's no better feeling. It's what we do for thousands of people at more than 150 sites across the UK. Be a part of it. Cygnet Health Care is one of the UK's largest independent provide...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>>.

We are looking for an Accounts & Credit Control Administrator to help keep our day to day accounts processes running smoothly and deliver a responsive, professional service to customers and colleagues.This is a varied role where you will ma...Read More>>.

Confidential in Sheffield is recruiting for a Credit Controller & Accounts Assistant to join the on-site finance team. The role blends customer credit control with day-to-day accounts tasks, including invoicing, payment allocation and month-end cl...Read More>>.

RGIT Australia is seeking a part-time Finance Assistant in Warrington to support day-to-day processing, reconciliations and credit control. The role involves inputting data into Sage Intacct, raising invoices, and assisting with month-end close....Read More>>.

Hales Group Ltd is seeking a Credit Controller near Bury St Edmunds. This permanent, full-time role offers hybrid working after training and a salary of £29,500 per annum.You will play a key part in the accounts function, ensuring timely p...Read More>>.

Stericycle is seeking a proactive Credit Controller to joined our Shared Service Centre in the UK. You will manage high-volume collections, resolve invoice queries, and allocate daily payments while maintaining excellent customer service.Th...Read More>>.

Gold Care Homes is seeking a Billing Analyst to administer resident billing and debt recovery across its care homes. You will collaborate with the Customer Relations team and Care Home Management to ensure accurate invoicing and timely cash collec...Read More>>.

Elevation Recruitment Group in Goole is seeking a Senior Credit Controller to join a busy finance team on a temporary ongoing basis. You will own aged debt, resolve complex invoice queries and drive payments with customers and internal stakeholder...Read More>>.

Warner Recruitment Ltd. is recruiting an Accounts Assistant for a Northampton-based, full-time, office-based role. The role combines credit control, purchase ledger and day-to-day finance administration to keep accounts up to date and support the...Read More>>.

Career Opportunities: Finance Assistant - Sales Ledger & Credit Control (529646) Requisition ID529646-Posted10/08/2026-Infrastructure Products Group-Hydro International-Full Time-Finance & Accounting...Read More>>.

JDR Recruitment in Bristol (BS3) is seeking an experienced Credit Controller for a part-time role (2/3 days per week). The position is based in South Bristol with easy public transport access and on-site free parking.Hours are 8am-5pm with...Read More>>.

Hydro International, part of CRH Infrastructure Products, is seeking a proactive Finance Assistant to manage sales ledger activities and support credit control within a global services environment. You will raise invoices, chase payments, maintain...Read More>>.

The Cyber Security Academy Southampton is offering an Accounts Receivable Finance Apprenticeship. You will support invoicing, income collection and customer service within a professional finance environment.The role combines on-the-job lear...Read More>>.

RS Integrated Supply is seeking a Billing & Credit Control Analyst in Warrington on a hybrid basis for a 6-month fixed-term contract. The role covers end-to-end order to cash, accurate invoicing, and ensuring timely payments within contractual ter...Read More>>.

Paul Card Recruitment is seeking a Temporary Credit Controller to support a growing business ahead of year-end. The role focuses on reducing aged debt and improving cash collection within an established finance team.You'll investigate histo...Read More>>.

Nub News is seeking an experienced Credit Control Administrator to support the busy credit control team with day-to-day duties, enabling focus on chasing debts and building client relationships.Responsibilities include sending proofs of del...Read More>>.

Aurora Energy Services Ltd is seeking an experienced Accounts Administrator focused on accounts receivable to own billing and unbilled revenue across the service line. This hands-on role requires strong stakeholder engagement and commercial awaren...Read More>>.

G MASS Consulting is a specialist Lloyd's and London Market consultancy. We are looking for a Graduate Credit Control Analyst to be deployed as a G MASS consultant into one of our London Market insurance clients, working embedded within their fina...Read More>>.

Draper Tools is seeking a Sales Ledger Clerk to join our Credit Control team at the Chandlers Ford head office. You will handle monthly reconciliations, chase overdue debts, resolve invoice disputes, and allocate cash daily to ensure timely paymen...Read More>>.

Country Court Ltd is seeking an Accounts Receivable Assistant to join our Finance Team in Werrington, Peterborough. 35 hours per week (9am to 5pm, Monday to Friday) on a fixed-term contract, with opportunities for growth and AAT training.Yo...Read More>>.

Elevation Recruitment Group is seeking a Credit Controller for a 9-month FTC in Chesterfield with hybrid working. The role focuses on managing customer accounts, ensuring timely payments and maintaining accurate records within a busy finance team....Read More>>.

Location: Edinburgh City Centre (a mix of office and home working) Salary: £26,000 - £30,000 base depending on experience, plus full benefits listed below. Contract: Multiple roles with a mixture of Permanent a...Read More>>.

Müller UK & Ireland is hiring a Credit Controller for a 12-month fixed-term contract in Telford. This hybrid role involves daily on-site work three days a week within our Shared Service Team and focuses on managing customer accounts, cash flow, a...Read More>>.

HEINEKEN UK, via Star Pubs, seeks Credit Risk Controllers in Edinburgh to manage payments and debts for leased pubs. You will build relationships with operators, monitor repayment plans and ensure compliance with policy while supporting trading an...Read More>>.

NWF Group is seeking a proactive Credit Vetting Controller to join its Finance team. You will monitor customer credit risk, manage credit limits, support debt collection, and help protect the business from financial exposure.Ideal candidate...Read More>>.