Experience of implementing and championing change is essential.Legal or Professional services background would be a huge benefit.My client who are a legal services company requires a Head of Collections / Credit Control. The client i...Read More>>.

Discipline: Finance Department: Finance Location: Birmingham Description Title: Regional Credit Control Manager Discipline: Finance Location: Birmingham (Wit...Read More>>.

THE ROLE & TEAM We are looking for an experienced and commercially focused Credit Control Manager to lead our credit control function and play a key role in driving the firm's financial performance. Responsible for leading a tea...Read More>>.

Credit Control Manager Department: Finance Employment Type: Permanent - Full Time Location: Birmingham Description Title: Regional Credit Control Manager Discipline: F...Read More>>.

Accounts Receivable Senior Team Member Salary DOE plus up to 10% annual bonus ScottishPower HQ, Glasgow Permanent / Full Time / Hybrid WorkingHelp us create a better future, quicker! ScottishPower, part of the Iberdrola Group, is helping to...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>>.

Join to apply for the Credit Control - Broker Accounts role at Aviva5 days ago Be among the first 25 applicantsJoin to apply for the Credit Control - Broker Accounts role at...Read More>>.

Michael Page is seeking an Accounts Assistant in Gillingham to support accounts receivable by processing transactions, maintaining records, and resolving payment issues. The ideal candidate will have a strong understanding of sales ledger manageme...Read More>>.

Aquavista Watersides Ltd. in the United Kingdom is seeking an Accounts Receivables Assistant to support our finance team with invoicing, collections, and reconciliation to maintain healthy cash flow.You will manage invoicing, monitor paymen...Read More>>.

Job DescriptionWe are seeking a highly skilled and detail-oriented Accounts Receivables Assistant to join our finance team. You will support the finance team by ensuring timely invoicing, efficient collections, accurate record-keeping,...Read More>>.

Mixxos Group in Luton is seeking an experienced Finance Assistant to join the Accounts Receivable team. You will own the sales ledger, process payments, raise invoices, and support the Finance Director and Head of Sales in a busy, family-run envir...Read More>>.

Are you organised, motivated and customer focused ? If so maybe you should consider joining our accounts receivable team . About Our Opportunity As an accounts receivable assistant, you will ensure that payments are proce...Read More>>.

Trial Balance Consulting seeks an Interim Accounts Receivable Assistant in Looe, hybrid working. The role focuses on invoicing, AR transactions, and payment processing within a busy team. AAT exposure is valued, with training provided on a bespoke...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>>.

Drnewitt in Tonbridge, Kent is seeking a Sales Ledger Clerk / Accounts Assistant to join a fast-paced team handling credit control, invoicing, and account reconciliation for a leading UK fresh produce distributor.The role focuses on process...Read More>>.

Confidential is seeking an Accounts Receivable Assistant on a hybrid basis with occasional travel to Southampton or London. You will manage daily payment processing, post invoices, and support month-end activities while engaging with internal stak...Read More>>.

Confidential, based in Liverpool, is seeking a Finance Assistant with credit control experience to join the finance team. You will manage customer accounts, chase overdue payments, and support day-to-day accounting activities, helping ensure payme...Read More>>.

Connells Group is seeking an Accounts Receivable Assistant to join our Surveying Services Finance team based in Chelmsford. You will assist in tracking income and ensuring payments are received from clients and accurately recorded.The succe...Read More>>.

US Tech Solutions is seeking an Accounts Receivable Assistant in a part-time hybrid role in the UK. You will support the finance team with invoicing, payment processing, and account reconciliation, ensuring timely collection of outstanding payment...Read More>>.

Hydraquip is the UK's largest independent Hose & Hydraulics company, built on the skill and commitment of our employees. Our continued growth means investment in training, career progression, and recognition for quality work. Why join Hydr...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>>.

Join a growing healthcare organisation in Caerphilly as a Credit Control Manager, leading a successful collections team while driving cash flow improvements and process efficiencies. This is an excellent opportunity for an experienced credit profe...Read More>>.

Credit Control Manager – Join Our Team at FläktGroup UKHereford | Office BasedAt FläktGroup, we’re looking for a Credit Control Manager based in Hereford to assist the Accounts Department in the monthly reporting on Aged Rece...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>>.

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>>.

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>>.

Polaris is recruiting a Credit Control and Billing Manager to join our finance team at the Head Office in Bromsgrove. You will lead the credit control and sales ledger function, optimise the end-to-end billing cycle, and drive improvements in cash...Read More>>.

PolarisCredit Control and Billing ManagerLocation: Head Office, BromsgroveSalary: £45,000 - £50,000 per annum, dependent on experience30 days’ annual leave, increasing to 35 days with length of service, plu...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>>.

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>>.

HFG Insurance Recruitment in London is seeking a Credit Control Team Leader for a 12-month fixed-term contract. The role combines hands-on premium credit control with team leadership, stakeholder management and process improvement, in a London Mar...Read More>>.

PolarisCredit Control and Billing ManagerLocation: Head Office, BromsgroveSalary: £45,000 - £50,000 per annum, dependent on experience Benefits 30 days' annual leave, increasing to...Read More>>.

London | 12 month fixed term contract | Insurance and Lloyds market We are working with a leading global insurance organisation that is looking to appoint a Credit Control Team Leader on a 12 month fixed term contract This is an ex...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>>.

LOCATION: Coventry, West Midlands WORKING PATTERN: Mon - Fri (37.5 hours), Eligible for virtual working / flexible working reports to: Senior Manager, Accounts Receivable Role Summary: You will have responsibility for...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>>.

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>>.

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>>.

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>>.

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>>.

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>>.

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>>.