Location: RoystonHourly Rate: £13.00-£15.00 per hour + holiday payContract: Temporary to PermanentInitial Contract: 3-month probationary periodAbout the...Read More>>.

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 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 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>>.

Lawson Fuses is seeking a detail‑oriented Accounts Receivable Associate to support cash receipts processing, credit control, and debt collection activities. The role involves reconciling accounts, handling invoice queries, and maintaining strong...Read More>>.

Arbtech in Chester is seeking a Credit Controller to join the finance team. You will be responsible for contacting clients to chase payments, resolving issues leading to delays and ensuring precise documentation of all communications.This h...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 Control Team Leader£40,000 Hybrid Manchester 3 days officeRobert Half is partnering with a growing and established business to recruit a Credit Control Team Leader to join its finance function.This is a great opport...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>>.

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>>.

InstaStaff are recruiting for an experienced Credit Controller to join a manufacturing company based in Aston, near Birmingham.You will be responsible for Accounts Receivable and Credit Control across the Group, including credit profiling,...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>>.

Four Squared Recruitment Ltd in Birmingham City Centre is seeking a proactive Credit Controller to join a growing finance team. You will manage customer accounts and outstanding balances, chase overdue payments by phone and email, and support cash...Read More>>.

Michael Page is seeking a confident Credit Controller in Salford to manage B2B collections, handle sales ledger queries and support internal teams. This permanent role offers hybrid working and onsite parking, with a salary circa £32,000.T...Read More>>.

Rullion is seeking an enthusiastic Credit Controller for a 6-month contract in Solihull. You will contact customers to resolve debt, monitor payments, and drive cash collection in a fast-paced B2B environment.The role requires strong commun...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>>.

Fawkes & Reece London is seeking a Finance Supervisor to join its commercial finance team and work under the Commercial Finance Manager to deliver high-quality financial support in a fast-paced contracting environment.The role requires cons...Read More>>.

The Portfolio Group in Manchester is seeking a confident Credit Controller to join a fast-paced, supportive team. The role covers daily collection activity, owning a portfolio, speaking with customers about payments and arrears, and maximizing cas...Read More>>.

Sales Ledger Clerk / Credit ControllerA well-established and successful business currently needs additional support in their busy finance department.This is an excellent opportunity for an experienced Credit Controller...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>>.

Rullion Managed Services is seeking a Credit Controller for a 6-month contract in Solihull (Princes Way, B91 3ES). You will contact customers to resolve debt issues and collect payments, while monitoring performance against key metrics and SLA....Read More>>.

Vibe Recruit is seeking an experienced Credit Controller to join a busy finance team in the United Kingdom. You will own the debtor ledger and drive effective collection of overdue payments, maintaining up-to-date customer accounts and building st...Read More>>.

Exclusive Networks is seeking a Credit Controller in Alton to manage the sales ledger, chase overdue payments and support cash flow. You will work within an Accounts Receivable team to ensure accurate posting and timely collections.The role...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>>.

Sheridan Maine is recruiting for a Billing & Credit Control Supervisor in Reading. The role leads a small billing team, owns the wider billing function, and drives process improvements to support growth.The successful candidate will have pr...Read More>>.

SF Partners in Nottingham is seeking an experienced Credit Controller for a 2-3 month temporary assignment. The role involves managing overdue debt, resolving account queries, and ensuring timely payments in a fast-paced finance team.Hybrid...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>>.

EG Group is seeking a German-speaking Credit Controller to join the Cumberland Farms operation on a 12-month fixed term contract. You will manage customer accounts to maximise cash collection, maintain records of payments, and support process impr...Read More>>.

Trial Balance Consulting are supporting a growing engineering business with the recruitment of an Accounts Receivable & Credit Control Officer. This is a hands‑on role offering genuine ownership of the sales ledger, working closely with proje...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>>.

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>>.