Credit ControllerTelfordTemp to PermWorking hours – 9am – 5:30pmSalary – £13.85 per hourPrince Personnel is working with a we...Read More>>.

Opportunity: Credit Controller Contract: Permanent Location: Lisburn Hours: Monday – Friday. Hybrid working available. The Briggs E...Read More>>.

German-Speaking Credit ControllerLocation: Bolton - Hybrid WorkingContract: Full-Time, PermanentAbout the CompanyAn established, growing international business is looking for...Read More>>.

Overview In this role you will manage cash allocations and reconcile customer accounts within the Leasing department. You will maintain accurate records, handle customer queries, and chase overdue payments, communicating professionally by p...Read More>>.

Overview In this role you will manage high-volume invoicing within a large facilities management company. You will support the Accounts Receivable team and drive accurate, right‑first‑time invoicing while collaborating with internal tea...Read More>>.

Overview In this role, you will manage receivables for the Telematics business, driving cash collection and reducing arrears. You will own the UK & Ireland Accounts Receivable ledgers and collaborate with cross-functional teams to improve t...Read More>>.

Interim Accounts Receivable Assistant - Looe / Hybrid - £24-26,000 FTE Trial Balance Consulting have been exclusively re-engaged by one of our longstanding clients,a well-established luxury hospitality focussed business. The company s...Read More>>.

Polaris is seeking an experienced Credit Control Lead to manage the credit control and sales ledger teams, ensuring timely invoicing and robust cash collection. You will own policies, monitor aged debt, and collaborate with commercial teams to uph...Read More>>.

Who We Are IPL Schoeller is a leading manufacturer of sustainable rigid packaging solutions serving a range of end market segments, including returnable transit packaging, consumer and industrial packaging, environmental containers and ag...Read More>>.

Lucion Group is seeking a proactive Group Credit Controller to join our Finance Team. You will manage outstanding debt across multiple group companies, chase invoices, and resolve payment queries to protect cash flow. This role offers exposure acr...Read More>>.

Location: London / Hybrid (2 days in office per week) Job Description Chambers and Partners is seeking a motivated Senior Credit Controller with a minimum of two years' experience who is ready to take the next step in their...Read More>>.

A leading international law firm is seeking a Revenue & Credit Controller to join its high‑performing Finance team on an interim basis. You will manage a portfolio of partner‑led business areas, drive cash collection, and support the full reve...Read More>>.

Mapped Recruitment is partnering with a fast-growing international consumer wellness brand to recruit an experienced Finance Executive specialising in Accounts Receivable. Reporting to the Group Financial Controller, you wi...Read More>>.

At Specialist Risk Group (SRG), we specialise in delivering expert risk solutions for complex, high-stakes challenges across a range of sectors. From professional indemnity insurance to bespoke risk management services, our work demonstrates both...Read More>>.

JLL is seeking an Accounts Receivable Team Leader to drive collections performance and oversee daily AR activities within a corporate real estate environment. You will lead a team, collaborate across departments to achieve KPI targets, manage risk...Read More>>.

Job Introduction Group Credit Controller Lucion Group – Finance Team Are you an experienced Credit Controller or Debt Collector looking for your next step? Do you want to join a growing, medium-sized busi...Read More>>.

About The Role Role Overview We are currently recruiting for a Credit Control Manager to lead our passionate and driven team based at our Ipswich office, on a hybrid basis. Responsibilities Oversee the Credit Control...Read More>>.

As a Credit Controller based in St Helen's, you'll play a key role in managing customer accounts and ensuring timely payments. This is a 12 week contract to help support. Client Details Our client is an established business in St H...Read More>>.

Specialist Risk Group (SRG) seeks a detail-oriented Credit Controller to join MX Underwriting. You’ll own premium and claims bordereaux processes, perform account reconciliations, and engage with stakeholders to maintain high data quality and st...Read More>>.

OCS UK & Ireland is seeking a Credit Control Manager for our Ipswich office on a hybrid basis. You will lead the Credit Control team, drive improvements, and build strong stakeholder relationships to support business operations.Ideal candid...Read More>>.

Workman is seeking a highly organised Credit Controller to manage the Building Consultancy sales ledger and maximise cash collection across the business.You will work closely with Partners, Directors and fee earners, resolving payment issue...Read More>>.

Starr Underwriting in London is seeking a Credit Controller to chase overdue premiums, monitor aged debt, and report to senior management, ensuring timely settlements with brokers and adherence to procedures.You will collaborate with underw...Read More>>.

12-Month Fixed-Term Contract | Maternity Cover Location: London| Working pattern: Full-time The opportunity An established specialist insurance business is seeking a Credit Control Team Leader to oversee the day-to-da...Read More>>.

Bidvest Noonan is seeking a Senior Credit Controller to join our shared services team in Greater London. You will own the ledger, drive cash collection, resolve queries, and support multiple business units in keeping customer balances within terms...Read More>>.

We are looking for a Senior Credit Controller to join our shared services team, you'll be someone who has a proven background within credit control. We are looking for a strong record of collecting cash from a high volume of creditors using effect...Read More>>.

Edenbrook is seeking a Credit Control Team Leader in London to oversee the day-to-day credit control team during a 12-month maternity cover. You will manage workflows, drive performance, and coordinate with underwriting, finance and external partn...Read More>>.

Michael Page is seeking a Credit Controller based in St Helens on a 12-week contract to support high-volume backlog and key accounts. You will manage customer accounts, chase overdue invoices, reconcile discrepancies, and maintain accurate records...Read More>>.

About the role We are seeking a highly organised and proactive Credit Controller who is responsible for managing the Building Consultancy sales ledger and maximising cash collection across the business. Working closely with Partner...Read More>>.

Join Starr, a global leader in commercial insurance with over a century of expertise. We empower our employees to innovate, make impactful decisions, and build lasting client relationships worldwide. At Starr, you'll work in an entrepreneurial...Read More>>.

ibis London Heathrow AirportContract Type: Fixed-Term (12 Months) /Full-TimeSalary:£18.30 per hour, plus an annual bonus opportunity of up to 10% of your annual base salary.Start date: N...Read More>>.

Accounts Receivable and Billing Generalist London, England, United Kingdom The Role We are looking for a highly organised, detail-oriented, and intellectually curious individual to join our finance team. This role pla...Read More>>.

Adaptable Recruitment are delighted to be working with a reputable Liverpool based business that is recruiting a high calibre Credit Control Manager to join their finance team. The role is hybrid, spanning Liverpool and Manchester with 3 days from...Read More>>.

Argenta Group is headquartered in London and has a presence in Australia, employing circa 300 people globally. We are proud of our unique and rich history of trading in the Lloyd’s market, both as a Syndicate and Members’ Agency, and to be par...Read More>>.

Jimmy Choo is seeking a Credit Controller who speaks Italian and English to manage high-value international accounts in a fast-paced luxury wholesale environment.You will conduct credit assessments, monitor payment performance, negotiate ar...Read More>>.

euNetworks in London, United Kingdom, is seeking an Accounts Receivable and Billing Generalist to own the end-to-end AR cycle—from invoicing to cash application. You will prepare monthly invoices, manage collections, and support cash flow foreca...Read More>>.

Accounts Receivable & Billing Specialist (3-month FTC)London, England, United KingdomThis is a three months fixed-term contract starting ASAP. This position is a hybrid role based in Canary Wharf, London.The Role...Read More>>.

Argenta Group in London is seeking a Senior Credit Control Analyst to oversee premium collection, reconciliation and allocation for ASML Syndicate 2121. You will collaborate with brokers, underwriting teams, finance and external market stakeholder...Read More>>.

Alliance Automotive Group UK & Ireland is seeking a Credit Control Manager to lead a team of credit controllers across our network. The role focuses on overdue payments, negotiation of plans, and maintaining customer files.You will work wit...Read More>>.

Smurfit Westrock in the United Kingdom is seeking a Finance Specialist to support the Chesterfield site's financial operations by managing credit control, maintaining the sales ledger, and ensuring general ledger transactions are posted accurately...Read More>>.

Maples Group are seeking a Credit Control Supervisor to join our Leeds-based team. You will support Credit Controllers, manage delinquent and aged accounts, and drive collections in line with the firm's policy.The ideal candidate will have...Read More>>.

Larbey Evans Ltd in London is seeking a Credit Controller to oversee the office's debt management function within a busy finance team.The role reports to the Finance Manager and involves liaising with an external debt collection agency, dri...Read More>>.

Equans is seeking a Collections & Disputes Team Leader to join the Order to Cash team in Newcastle upon Tyne. The role is permanent, full-time (37.5 hours/week) in our new Shared Services office.You will lead a team of credit controllers, m...Read More>>.

Acorn Insurance Ltd is hiring a Customer Care Specialist Agent in Liverpool City Centre on a hybrid basis. Salary is £28,459 per annum, with full-time hours and standard Monday–Friday schedule. You will support financially vulnerable customers...Read More>>.

Job Title: Customer Care Specialist AgentLocation: Liverpool City Centre on a hybrid working basisSalary: £28,459 per annumJob Type: Permanent, Full TimeWorking Hours: Monday to Friday 9:00am to 5:30pm, 37.5 hours a we...Read More>>.