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>>.

Overview In this role you will manage a designated client debtor portfolio, applying effective collection methods to recover slow-paying debts while maintaining professional relationships. You’ll support the broader Credit Control team, r...Read More>>.

RECFinancial is supporting an established client to recruit a Full-Time Credit Controller to join a stable finance team. The role is 37.5 hours per week on a permanent basis, based in the Nottinghamshire area.You will work in a high-volume...Read More>>.

Crane Co. in Leicester seeks an AR & Credit Control Specialist to manage credit risk and collections across multiple currencies. You will assess creditworthiness, set and adjust credit limits, and work with Sales to find payment solutions.T...Read More>>.

Trial Balance is seeking an Accounts Receivable & Credit Control Officer to own the sales ledger and credit control, ensuring timely invoicing on live projects. You will work with project, commercial and finance teams to maintain accurate records...Read More>>.

Location: Northampton, NorthamptonshireHours: Monday to Friday, 8:30am to 5:00pm (40 hours per week)Contract: Full Time, Permanent Competitive Salary + Bonus + Pension + BUPA Medical Cash Plan + Life Ass...Read More>>.

ABOUT THE ROLEWorking in a close team of credit controllers in an exciting and fast-paced environment where you are responsible for high-profile clients, with support from your Manager and team. You will build relationships with your t...Read More>>.

Based on a 40-hour working week, along with 23 days annual leave plus bank holidays, and an additional day off for your birthday, a pension scheme, enhanced maternity and paternity policies, access to an Employee Assistance Programme including...Read More>>.

Credit Controller £31,000-£35,000 Central London Hybrid - 3 days office / 2 days home Immediate Start A fast-growing international Events business is looking for an experienced Credit Controller to join its Finance team...Read More>>.

Are you a detail-oriented finance professional with a knack for managing accounts and ensuring timely payments? We’re seeking a proactive and dedicated Credit Controller to join a dynamic team. In this vital role, you’ll play a key part in...Read More>>.

Fried Frank seeks a Credit Controller to support the firm’s financial stability by ensuring timely collection of outstanding fees and maintaining strong client relationships. The role requires experience in a legal/professional services environm...Read More>>.

Chase & Holland is recruiting on behalf of a well-established Lincoln-based organisation with a busy finance function. As an Interim Credit Controller, you will manage your own ledger, proactively recover outstanding debt, resolve queries and buil...Read More>>.

Lucion Group - Finance Team is seeking an experienced Group Credit Controller to help manage outstanding debt, resolve queries, and ensure timely payments across multiple group companies.The role offers exposure to various accounts, collabo...Read More>>.

Temporary Accounts Receivable Assistant Temporary Hybrid working - 3 days office & 2 days from home Eaton Syalon are currently seeking a reliable and detail-oriented Accounts Receivable Assistant to join our client in Derby on a temporary basis. T...Read More>>.

Closing Date for Application: Tuesday 29/09/2026 At Genuit Group, we combine long-term stability with a culture built on teamwork, accountability and continuous improvement. We encourage fresh ideas, invest in development a...Read More>>.

An exciting opportunity to join a fast-growing, private equity-backed international business as Group Accounts Receivable Manager. This newly created role will lead the development of a centralised Accounts Receivable function, supporting multiple...Read More>>.

Just Temps is recruiting an experienced Credit Controller on a temporary basis for up to 4 weeks, based in Halstead, Essex. This is a full-time role, Monday to Friday 8:30am - 5pm, with an hourly rate of circa £20.00 per hour.Key responsib...Read More>>.

Seymour John is partnering with a private equity-backed pan-European distribution business, trading across the UK, Ireland and Europe. The group is growing organically and through acquisition and is moving all entities onto a single platform. As p...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>>.

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>>.

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>>.

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>>.

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>>.

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>>.