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

Do you have experience of providing project management expertise, on an end-to-end EPI and Credit Control process review project?This consulting opportunity is to support our client, a leading London Market Insurer organisation, in rev...Read More>>.

Kennedy Pearce Consulting is seeking a permanent Credit Controller to own a book portfolio, run collections efficiently and maintain FCA-aligned processes. The role includes daily reporting, agency liaison, and cash allocations.The ideal ca...Read More>>.

Apollo Global Management, Inc. is looking for a Fund Controller to join their team in Greater London. This role will support the Finance team by handling monthly and quarterly reporting, maintaining accounting records, and assisting in new product...Read More>>.

Are you ready to accelerate your career in a fast-paced, collaborative environment? Join our EMEA Credit Trading Risk and P&L team, where you will develop your expertise in credit markets and gain exposure to a wide range of financial products....Read More>>.

Global Accounting Network is partnering with a PE-backed events business looking for an experienced Interim Accounts Receivable Consultant.This is a hands-on opportunity for an AR professional who is com...Read More>>.

Deutsche Bank AG in London seeks an experienced finance professional to oversee Credit Financing Europe with a focus on balance sheet, P&L, and capital controls. The role involves close collaboration with Front Office, Risk, Operations, and global...Read More>>.

This isn't just about maintaining a ledger, it's about owning the heartbeat of cash flow.As Sales Ledger Manager, you'll lead a team responsible for managing high-volume accounts receivable activity, ensuring cash is collected efficiently,...Read More>>.

About JLLJLL empowers you to shape a brighter way. Our people at JLL are shaping the future of real estate for a better world by combining world class services, advisory and technology for our clients. We are committed to hiring the best,...Read More>>.

SF Partners is recruiting a Group Credit Controller for a growing international business based in Coventry. You will own credit control and accounts receivable across multiple entities, drive collections and steer credit policy improvements....Read More>>.

Confidential is seeking an Accounts Receivable Specialist to join its central finance team in a fast-paced, high-growth environment. You will own complex sales ledgers, lead month-end close, and manage high-level client queries to drive cash visib...Read More>>.

IFS, a global software leader, seeks a Senior Credit Controller in the United Kingdom to manage a portfolio of complex customer accounts and drive timely cash collection. You will work independently, resolve disputes, and collaborate with Sales, B...Read More>>.

6-Month Fixed-Term Contract | StaffordAre you an experienced Credit Controller looking for your next opportunity? We are recruiting on behalf of an established and successful business in the Stafford area for a Credit Controller to join the...Read More>>.

Acorn Insurance in Liverpool is seeking a Financial Customer Care Specialist to join our Credit Control team on a hybrid basis. The role focuses on supporting customers in financial difficulties, delivering strong service, and recovering debts whi...Read More>>.

Driver Hire Norwich is seeking an organised Recruitment Administrator to support day-to-day operations across accounts, compliance and recruitment administration. The role is based in Norwich, full-time or part-time, with a lively office culture a...Read More>>.

The Royal Alexandra and Albert School is seeking an experienced Senior Credit Controller to join our Finance Team. You will lead credit control activities across tuition and boarding fees, co-curricular income, and other charges, ensuring timely c...Read More>>.

JLA Limited in Ripponden is seeking an experienced Credit Control Manager to lead the credit-control function within a fast-paced environment. You will drive timely cash collection, reduce aged debt and develop a high-performing team.The ro...Read More>>.

Interim Credit Control Manager Fully Remote | 3–6 month contract | Outside IR35 (subject to status) About Harper James Harper James is a national commercial law firm designed to support ambitious businesses. We provide high-quality...Read More>>.

Safetykleen is hiring a Credit Control Manager to lead the Billing and Credit Control team across the UK and Ireland from our Dinnington site. You will support day-to-day management, drive collections targets and resolve customer account issues wi...Read More>>.

Credit Control Team Leader London Fixed-Term Contract (12 months, Maternity Cover) About the Role A leading Lloyd's Insurance Syndicate is seeking an experienced Credit Control Team Leader to cover a maternity leave absenc...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>>.

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>>.

Refreshing in London is seeking a Credit Control & Receivables Lead to own credit control and receivables within a thriving music industry organisation. The role entails managing an Accounts Receivable Assistant, resolving complex debt and deliver...Read More>>.

Credit Control & Receivables Lead | Music Industry £45,000 | Soho, London | Hybrid – 3 days in the office We’re recruiting for a Credit Control & Receivables Lead to join an established music industry organisation that helps e...Read More>>.

CSE Industrial Electrical Distributors Ltd in Buckinghamshire is seeking an Accounts Manager to join their head office in Wooburn Green on a permanent, office-based basis. You will oversee the accounts function across Head Office and multiple UK b...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>>.

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>>.

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>>.

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>>.

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>>.

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>>.

Join Our Team at Smurfit Westrock!Are you searching for a workplace that values you and your growth? At Smurfit Westrock, we re committed to sustainability, employee well-being, and personal development.About Us...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>>.

Credit Controller – Nordic Speaking (Swedish/Norwegian) Location: London, United Kingdom Engagement: Full-time Salary: Up to GBP 40,000/year Industry: Finance About the role We are looking for a...Read More>>.

Cross Border Talents is seeking a Nordic-speaking Credit Controller in London to manage credit for Nordic accounts from our city office. You will chase overdue invoices, maintain records, and support month-end processes while building strong relat...Read More>>.

STR Group Careers is recruiting a Senior Credit Controller to own customer accounts across STR Group, ensuring timely payments, accurate ledgers and managed credit risk. You will oversee key client relationships, perform aged debt reporting, credi...Read More>>.

Axis CLC Group, part of Axis CLC, is a leading property services organisation delivering responsive repairs, planned maintenance, compliance, refurbishment and construction services across the UK. With over 110 years of combined experience and mor...Read More>>.

Marks Sattin in Leeds is seeking an experienced Credit Control Supervisor to lead the team, oversee performance and ensure alignment with credit policies.You will coach and mentor credit control colleagues, manage complex debt issues and co...Read More>>.

allpay Limited in Hereford is seeking a full-time Sales Ledger Controller to join the Finance Operations Team. You will support the sales ledger function, oversee credit control, and handle payroll processing across two monthly payrolls.The...Read More>>.

Malvern Panalytical is seeking a Global Credit Controller to join the Accounts Receivable team. Based in Malvern, UK with hybrid working, the role focuses on timely collections, credit checks, and maintaining customer accounts within a global orga...Read More>>.

OverviewReports To:Senior SC Insurance Control OfficerPrimary Functions:Controlling adverse actions associated with credit union collateral.Duties And ResponsibilitiesComply with federal, state and local law...Read More>>.