A leading academic organization in Croydon is seeking an experienced Accounts Receivable Clerk to join their collaborative finance team. This role offers the opportunity to manage the sales ledger and cash collection across multiple territories. The...Read More>>.

A leading travel services provider in Brighton is looking for an Accounts Receivable Specialist to ensure accurate receivables processes and maintain strong stakeholder relationships. The ideal candidate will have over 2 years of experience in AR, ex...Read More>>.

An education management company in St Helens is seeking a Credit Controller to ensure timely payments and minimize financial risks. The successful candidate will proactively contact schools to chase outstanding invoices and resolve queries efficientl...Read More>>.

An established company is seeking a proactive Credit Controller to join their team in Crewe. The role requires managing cash collections and customer queries while maintaining strong relationships. An ideal candidate will have excellent communication...Read More>>.

A UK-based commercial vehicle supplier is seeking a Credit Controller to manage debt collection and sales ledger activities. This role involves excellent customer communication, timely workload management, and the ability to resolve queries efficient...Read More>>.

Chambers and Partners, a leading legal data provider, is seeking a candidate for their Credit Control team in London. The role entails managing customer accounts, handling queries, and ensuring timely collection of overdue payments. Applicants should...Read More>>.

A dynamic financial services provider based in Leeds is seeking a motivated Credit Controller to join their fast-paced team. The role involves managing customer accounts, ensuring timely cash collection, and monitoring credit risk, while communicatin...Read More>>.

Start Your Career as a Credit Controller at Transport Exchange Group, with our Entry-Level Opportunity.Are you organised, detail-oriented, and looking to start a professional career where you can develop valuable financial...Read More>>.

A leading property company in London is looking for a proactive Credit Controller to join their finance team. This role offers the opportunity to manage a diverse commercial property portfolio and supports internal teams in handling accounts receivab...Read More>>.

A leading finance company in Lancashire is seeking a Credit Controller to manage credit control processes and support the finance team. Responsibilities include monitoring accounts, collection of outstanding debts, and communication with customers to...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 prominent UK property management firm is seeking a Credit Controller to manage and reduce outstanding debtor balances across its property portfolio. The ideal candidate will have proven credit control experience, excellent communication skills, and...Read More>>.

A leading insurance recruitment firm seeks an experienced Credit Controller to manage the end-to-end settlement process in the Lloyd's Market. This hybrid role involves tackling complex queries, ensuring liquidity through effective debt recovery, and...Read More>>.

A leading global specialist insurer is seeking an experienced Credit Control Specialist to join their Operations team in London. You will manage cash flow and debt recovery across UK and European portfolios. Responsibilities include overseeing credit...Read More>>.

A leading global elevator company in Warrington is seeking a Credit Controller to efficiently manage and collect the company's receivables. This role involves proactive engagement with departments and direct client interaction to achieve timely colle...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 reputable business in Huntingdon is seeking a German speaking Credit Controller to manage the credit control for their German customer base. Responsibilities include contacting customers, processing payments, and resolving queries. The role is hybr...Read More>>.

A leading foodservice company in Ashford seeks a Corporate Credit Controller to manage customer accounts and support the finance team. This role offers hybrid working and requires strong communication skills and proficiency in Microsoft Excel. No pri...Read More>>.

A leading company in the insurance sector in Birmingham is seeking a Credit Controller to manage accounts and help streamline billing processes. The ideal candidate will have previous credit control experience and strong skills in Excel. This is a fu...Read More>>.

EA-RS Group Ltd in the UK is seeking a motivated Credit Controller to join our Finance team. The role focuses on managing customer accounts, maintaining accurate records, and ensuring timely debt collection with professional communication.Y...Read More>>.

Sedgwick in Leeds is seeking a Specialty Credit Control Team Leader to oversee a seven-person team responsible for premium and fee collection across the London Market. The role combines leadership with hands-on credit control duties in a hybrid of...Read More>>.

We are seeking an experienced Credit Controller to join a busy finance team on a six‑month fixed‑term contract. This is an excellent opportunity for someone who thrives in a fast‑paced environment, enjoys building strong customer relation...Read More>>.

CloserStill Media in the United Kingdom is seeking an experienced Credit Controller to join the Finance team at the Coventry office. You will manage debt collection and billing for UK and France shows, working closely with Sales and the wider Fina...Read More>>.

Lucy Group is seeking an accounts receivable professional to support accurate processing and allocation of cash receipts, maintain credit controls, resolve invoice and payment queries, and manage debt collection to safeguard cash flow. The role in...Read More>>.

Arbtech, part of the Celnor Group, is seeking a Credit Controller for its Chester operation. This full-time role focuses on getting invoices paid and supporting the finance team in a fast-paced environment near Broughton Business Park.You w...Read More>>.

Arbtech, the UK’s leading ecological and arboricultural consultancy, is seeking a Credit Controller to join the Finance team in Chester. You will manage invoice payments, contact clients and collaborate with colleagues to ensure timely cash coll...Read More>>.

EMPLOYAL LTD in Camberley is seeking an experienced Credit Controller to join its finance team.You will manage customer credit limits, chase invoices and keep cash flowing, with a hybrid pattern (12 days from home) in a permanent, full-time...Read More>>.

Credit Controller – Credit Collections & Support TeamAt IVC Evidensia, we are a leading veterinary services provider in Europe and North America with more than 2,500 clinics and hospitals across 19 countries and around 42,000 employe...Read More>>.

Credit Controller - Credit Collections & Support Team At IVC Evidensia, we are a leading veterinary services provider in Europe and North America with more than 2,500 clinics and hospitals across 19 countries and around 42,000 employee...Read More>>.

IVC Evidensia is seeking a Credit Controller to join the Central Collections team in the UK. This entry-level role focuses on managing client accounts, engaging with clients to agree repayment solutions and resolving cases in a professional, empat...Read More>>.

GAP Group Limited in Glasgow is seeking an experienced Credit Controller to manage a portfolio of outstanding debt and support Major Account customers. The role is fast-paced and high-volume, focusing on collecting payments by telephone and email...Read More>>.

Willshees Waste & Recycling is seeking an experienced Credit Controller to join the Finance team in Burton upon Trent. You will own a debtor ledger valued at £4–£5 million within a business turning over around £40 million annually.You...Read More>>.

MTrec Commercial represents our client in Harrogate seeking an experienced Credit Controller fluent in French and English to join the team on a full-time basis. You will be responsible for recovering unpaid money, negotiating repayment plans, and...Read More>>.

Interaction Recruitment is seeking an experienced Senior Credit Controller to join the finance team on a fixed-term basis in Peterborough. The role focuses on owning the ledger, improving cash collection and reducing risk, with hybrid working opti...Read More>>.

Rg-Consultancy- is recruiting for a Credit Controller in Ormskirk, England. The role is full-time and permanent, with a salary of GBP30,000–GBP32,000 per annum.You will join a finance team of four and report to the finance manager, handli...Read More>>.

ORONA in the UK is seeking a motivated Credit Controller to join our finance team in Sheffield. We welcome applicants with or without prior Credit Control experience and offer a part-time option of 4 days per week, with hybrid working between offi...Read More>>.

Switch2 Energy Limited is seeking a Credit Controller to manage a portfolio of client relationships, reduce aged debt, and improve cashflow. You will work under the credit manager and aim to enhance collections through analytics, AI-driven process...Read More>>.

Brook Street is seeking a Credit Controller to join a growing finance team in Inverness. You will manage a portfolio of customer accounts, monitor invoices and aged debt, and follow up overdue payments to keep cash flow moving.The role is f...Read More>>.

DJH is seeking a Credit Controller to join our Finance team in Stoke-on-Trent. You will work closely with the Head of Credit Control to manage a portfolio, chase outstanding debts, and maintain precise payment records, ensuring high levels of clie...Read More>>.

Michael Page is seeking a Credit Controller in the retail sector based in Bristol to manage the day-to-day credit processes and the accounts receivable to maintain healthy cash flow and strong customer relationships.You will monitor custome...Read More>>.

Prince Personnel Limited is seeking a Part-Time Credit Controller to join a permanent team in Shrewsbury. You will work alongside one other full-time colleague in the finance department, ensuring prompt payments and accurate ledger allocations....Read More>>.

Axon Moore are partnering with a growing Warrington business to recruit a Credit Controller. The role suits someone with 2+ years in credit control, offering a supportive team, flexible hybrid working, and clear progression paths. You will manage...Read More>>.

HSB invites applications for a Credit Controller to support the finance team in managing broker and client accounts. The role is based in Birkenhead or Manchester with hybrid working arrangements and a focus on recovering outstanding payments with...Read More>>.

Reflex Group seeks a Credit Controller at our Leicester site to join a busy finance team. You will manage cash collection, monitor aged debt, and work with sales and customer service to resolve queries.Reporting to the Credit Control Manage...Read More>>.

This is a project-based role perfect for someone who wants to build something from the ground up.Due to our successful European growth, we're launching a new initiative to professionalize and scale our hotel compensation processes. This...Read More>>.

Astute Recruitment are working with an established business in Tamworth to recruit a Credit Controller on a temporary basis until the end of the year, with the potential for extension. You will proactively chase overdue payments, regularly speak w...Read More>>.

Credit Controller (12m Fixed Term Contract)Location: London, UKDepartment: FinanceThis is a project-based role perfect for someone who wants to build something from the ground up.Due to our successful European grow...Read More>>.

Trial Balance is seeking an Accounts Receivable & Credit Control Officer to own the sales ledger and credit control, ensuring timely invoicing on live projects. You will work with project, commercial and finance teams to maintain accurate records...Read More>>.

Vacancy Name Credit Controller - Enfield Vacancy No VN2110 Employment Type Permanent Duration N/A Location City Enfield Location Country United Kingdom Company Description Xeinadin was establ...Read More>>.

Location: Blackburn Salary: Up to £35,000 per annum Contract: Full-time, Permanent Working Pattern: Hybrid - 3 days in office, 2 days WFH Client Details As Credit Control Team Leader, you'll be responsible for...Read More>>.