Overview In this Regional Credit Control Manager role, you will help safeguard cash flow by leading credit control activities across the region. You will work with Finance and operations to manage aged debt, assess credit risk, and improve...Read More>>.

Overview In this role, you will manage the billing process and ensure accurate invoicing while driving timely collections. You will support financial operations with reconciliations, data analysis, and collaboration across teams to resolve...Read More>>.

Overview In this role you will manage a portfolio of Invoice Finance clients, handling day-to-day credit control and debt chasing to protect cash flow. You will work within a credit control function for a commercial finance lender, supporti...Read More>>.

Overview As a Senior Credit Controller at QBE, you will drive prompt collection and reconciliation of premiums across UK and European operations, ensuring debts are chased and cash is allocated accurately. You will own Broker Accounts, reso...Read More>>.

Overview In this role you lead the Specialty Credit Control function within Sedgwick’s Finance team, guiding a seven-strong team and collaborating with operational and finance leaders. You will drive timely premium and fee collections acr...Read More>>.

Overview In this AR-focused role, you will manage end-to-end invoicing and collections for multiple Reply entities. You’ll work with SAP and GECO to issue invoices, resolve billing discrepancies, and maintain accurate AR ledgers while sup...Read More>>.

Overview As a Credit Controller, you will manage a portfolio of business clients, overseeing day-to-day ledgers and reconciliations. You will chase debts, verify amounts, and arrange repayment plans while maintaining client files and provid...Read More>>.

Overview In this role you support cashflow and financial reporting for our International Finance team by managing AR collections, WIP-to-AR conversion, and related reconciliations. You will collaborate with Project Managers, EMEA Billing, a...Read More>>.

Overview In this role you will lead credit control activities to safeguard cash flow and reduce aged debt. You will work closely with the finance team and clients to drive timely payments and resolve disputes. You will oversee a credit cont...Read More>>.

Overview In this Credit Control Supervisor role, you will manage a sales area ledger and support the credit manager with reporting, risk assessments, and staff development. You will balance risk control with sales objectives, maintaining ac...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>>.

Overview This role is a 12 month FTC Mat cover and is 4 days on site in our Ripponden office Reports to CFO Responsible for staff Credit Control Manager Contracts Manager Credi...Read More>>.

Head of Credit Control, Warwickshire, £65k-£75kAbout the RoleMy Client, a leading business in the UK in its niche in the construction industry, is seeking an experienced and results-driven...Read More>>.

Lucy Electric Ltd. is seeking an experienced Lead of Transactional Team to oversee the transactional finance function, including Accounts Payable, Credit Control, and General Ledger operations.The role provides leadership and cover for the...Read More>>.

This range is provided by Equifind. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. Base pay range Equifind is working with a leading global professional services firm that...Read More>>.

Marc Daniels is seeking a senior Europe Credit Controller/Manager to lead the Europe Credit Control team and ensure timely cash collection while minimizing risk. You will work with Sales and Customer Service to optimize terms and service excellenc...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>>.