Credit Control Team Leader (Manufacturing)£50,000-£55,000 + Training + Progression + Office Based + Company BenefitsBournemouth, DorsetAre you a Credit Control Team Leader o...Read More>>.

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>>.

Overview In this role you will manage a portfolio of customer accounts, chase outstanding debt, and support cash flow in a growing Bradford business. You will resolve invoice and payment queries, prepare credit control reports, and negotiat...Read More>>.

Overview In this role you safeguard Aggreko’s financial health by managing credit risk and orchestrating timely accounts receivable processes. You will actively chase outstanding balances and maintain accurate customer data, working with...Read More>>.

Overview You will support AR, credit control, and debt recovery to strengthen cash flow and the overall health of the AR portfolio. You’ll collaborate with internal teams and customers to resolve payment issues and drive continuous improv...Read More>>.

Overview As a Credit Controller at LRG in Worthing, you drive timely rent and fee collection for a growing portfolio. You will work within a collaborative Credit Control team to manage arrears, communicate contractual obligations, and resol...Read More>>.

Overview In this role you will own a large Delegated Authority credit control portfolio within a high-performing team. You will support underwriting, brokers, and Coverholders to monitor premium performance and ensure timely settlements. Yo...Read More>>.

Overview In this role you will own the credit control process for a designated portfolio, driving cash collection in a fast-growing, global company. You will collaborate with finance, sales and operations teams to protect outcomes while mai...Read More>>.

Overview In this role, you help sustain the firm’s financial health by ensuring timely fee collection and timely client billing. You’ll monitor billing activity, work with internal teams and clients to resolve queries, and support e-bil...Read More>>.

Overview In this role you will manage a portfolio of customer accounts to secure overdue payments and minimise bad debt. You will work with customers and internal teams to resolve queries, aiming to meet targets while maintaining accurate c...Read More>>.

Overview In this role you will lead the Credit Control function at our Ipswich HQ, guiding a motivated team and partnering with Finance to support business operations. You will drive efficiency, maintain tight controls, and deliver timely m...Read More>>.

Overview In this European Credit Controller role, you will manage receivables for European customers within an established international tech-focused company. You will collaborate with the finance team to mitigate credit risk and support mo...Read More>>.

Overview In this role you will support UK and European Accounts Receivable Audit activities within an established ABL field examination business. You will work with experienced auditors to analyse AR data, prepare datasets, and contribute t...Read More>>.

My client is a well established, leading manufacturer of quality compost and growing media, made from recycled green materials. They operate major production facilities in both the North and South of the country. These strategic locations, unique...Read More>>.

Credit ControllerMetro Rod LTDLocal/Regional Finance TeamMacclesfield Support CentreFull time permanentUp to £28,805 per annum plus benefitsMetro Rod work with the likes of Equans, Amey...Read More>>.

Main purpose of position:Responsible for the delivery, efficient income management and effective recovery of debts or all Central, Trading Services and Adult Social Care invoices. Support the Debtors financial system with responsibilit...Read More>>.

Credit Controller Handforth, Wilmslow £28,000 - £32,000 + Benefits Full Time | Office Based | 5 Days Per Week This is an excellent opportunity for a proactive and commercially minded finance professional to take ownership of t...Read More>>.

Credit Controller– Chelmsford My growing and thriving Accountancy practice client in Chelmsford have the need for an experienced Credit Controller to join their friendly and well structured team. Review, mana...Read More>>.

Let KHR help you find the perfect job candidateCredit ControllerSevenoaks, Kent£30,000 – £33,000paMonday – Friday 9am-5.30pmTemporary for circa 6-monthsKHR has partnered with a leading firm of Chartered Accou...Read More>>.

Armstrong Knight is seeking a Credit Controller who will report to the department head and be responsible for timely and accurate payment of invoices by our customers. The role requires diligence and the ability to communicate with clients to a hi...Read More>>.

Ashley Rees Associates is recruiting a Credit Controller for a financial services organisation based in north Bristol. The role offers hybrid working, flexible hours and 25 days holiday (with the option to buy 5 more) plus other benefits.Yo...Read More>>.

Gigaclear plc in Abingdon invites applications for a Credit Controller to support our debt collection activities for live and terminated customers. The role is hybrid, three days per week at our Abingdon Head Office, with the option to relocate if...Read More>>.

Forrest Recruitment is partnering with a growing business in Newcastle-under-Lyme to recruit a Credit Controller. The role focuses on proactive credit control, maintaining records and supporting multiple teams to keep accounts healthy.The i...Read More>>.

Lightfoot is seeking an experienced Credit Controller to join our Finance team on a part-time basis. You will own the debtor portfolio and drive cash collection, resolving billing queries while maintaining strong customer relationships.The...Read More>>.

Pertemps Crawley is recruiting for a Credit Controller – Temporary located in Redhill. This office-based role runs Monday to Friday with standard hours, focusing on chasing overdue payments and maintaining accurate ledgers.The ideal candi...Read More>>.

Better places, thriving communities. ROLE: Credit Controller (FTC) HOURS: 40 hours a week LOCATION: Gloucester At Mitie, our people are our greatest strength, and our promise is to create a p...Read More>>.

The Role – PIB is a growing group of insurance advisory businesses and is seeking a Credit Controller to join its busy team based in Retford. The purpose of this role is to collect due and overdue monies associated with our client’s i...Read More>>.

Job Information Job Title Credit Controller Department Finance Reports To Credit Control Manager Location Aghalee (base location, travel expected) Salary Range £30,...Read More>>.

Credit Controller | 12 Month Fixed Term Contract (Maternity Cover) | Redhill, Surrey (Hybrid) | £27,000 + up to £350 monthly bonus + benefits I'm working with a well established B2B business in Redhill to find a Credit Controller...Read More>>.

Trial Balance Consulting have been engaged by an established and growing multi-disciplinary consultancy with an excellent reputation for its supportive culture and staff development. The business is currently seeking to recruit a Credit Control...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>>.

B2e Consulting is seeking an experienced Project Manager to support a leading London Market Insurer in reviewing end-to-end Estimated Premium Income (EPI) and Credit Control processes. The role involves mapping the landscape, identifying pain poin...Read More>>.

Accounts Receivable Assistant- EnniskillenMCS Group are delighted to be partnering with a successful family-run organisation to recruit an Accounts Assistant to join their finance team in Enniskillen.The CompanyThis est...Read More>>.

MCS Group are partnering with a family-run organisation in Enniskillen to recruit an Accounts Receivable Assistant to join their finance team. The role will involve processing invoices, monthly reconciliations and providing general financial suppo...Read More>>.

Our client is recruiting a Fleet Administrator to look after the admin relating to the maintenance of their vehicles.Client DetailsAn organisation within the industrial and manufacturing sector, based in Colwick. This is an office...Read More>>.

Heysham Port Ltd in Liverpool is seeking a Head of Accounts Receivable to lead billing, collections, and AR governance across Peel Ports Group. You will develop the Billing and Credit Control functions, drive cash collection, and deliver process i...Read More>>.

Head of Accounts Receivable Date: 6 Oct 2026 Location: Liverpool, GB, L21 1LA Head of Accounts Receivable Your Role As our Head of Accounts Receivable, you will lead the delivery...Read More>>.

Confidential, a well-established professional services organisation in Cardiff, is seeking an experienced Credit Controller to support its finance function during a busy period. You will own a portfolio of accounts, reduce aged debt and deliver ex...Read More>>.

Morson Edge in Wolverhampton is seeking an experienced Credit Controller for a 6-month fixed-term assignment within an aerospace and defence client. The role combines Credit Control and Accounts Receivable, with a hybrid pattern requiring three da...Read More>>.

This range is provided by Marks Sattin. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.Base pay rangeDirect message the job poster from Marks SattinRoleT...Read More>>.

The Accounts Receivable Controller plays a key role in the financial management of the School, ensuring the accurate and timely billing, reconciliation, and collection of all tuition, transport, financial aid, after-school, and extracurricular...Read More>>.

OverviewWe are partnering with a leading UK infrastructure and services business to appoint a hands-on Credit Control Manager. This is an excellent opportunity for an experienced credit professional who enjoys being close to the operat...Read More>>.

Who We AreHuman Appeal is a global non-profit humanitarian and development organisation. We deliver life‑saving emergency assistance such as food, medical aid, and disaster relief. At the same time, we run sustainable, community‑le...Read More>>.

Human Appeal in Manchester is seeking an Accounts Receivables Lead to manage income processing, allocations and receivables within the finance team. You will oversee the Income Processing unit, ensure accurate coding of donations, grants, legacies...Read More>>.

City of London Corporation, based at Guildhall, seeks an Accounts Receivable and Credit Control Manager to lead the AR team and drive the service’s strategic objectives. The role reports to the Head of Transactional Finance and manages two AR Ma...Read More>>.

HFG in London is seeking a Credit Control Team Leader for a 12-month fixed term contract in the London Market. This role combines hands-on premium credit control with team leadership within a leading global insurance organisation.You will m...Read More>>.

Credit Control Team LeaderLondon | 12 month fixed term contract | Insurance and Lloyds marketWe are working with a leading global insurance organisation that is looking to appoint a Credit Control Team Lea...Read More>>.

Credit Control Team Leader 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...Read More>>.

High Finance (UK) Limited T/A HFG in London is recruiting a Credit Control Team Leader for a 12 month fixed term contract within the London Market/Lloyd's environment. You will lead the credit control team, balance premium cash allocations, and dr...Read More>>.