Overview In this role you will lead the Accounts Receivable Team within the Financial Shared Services Division to ensure timely billing and debt recovery across a ~£200m portfolio. You will work with senior stakeholders to drive performanc...Read More>>.

Overview In this role you safeguard Aggreko’s financial health by managing credit risk and orchestrating timely accounts receivable processes. You will actively chase outstanding balances and maintain accurate customer data, working with...Read More>>.

Overview As a Credit Controller at LRG in Worthing, you drive timely rent and fee collection for a growing portfolio. You will work within a collaborative Credit Control team to manage arrears, communicate contractual obligations, and resol...Read More>>.

Overview In this role you will own the credit control process for a designated portfolio, driving cash collection in a fast-growing, global company. You will collaborate with finance, sales and operations teams to protect outcomes while mai...Read More>>.

Overview In this role, you help sustain the firm’s financial health by ensuring timely fee collection and timely client billing. You’ll monitor billing activity, work with internal teams and clients to resolve queries, and support e-bil...Read More>>.

Overview In this Senior Credit Controller role, you will own credit control activities for your region and lead a small team to improve collections performance. You’ll partner with internal teams, agents and senior stakeholders to deliver...Read More>>.

Overview In this role you will manage a portfolio of customer accounts to secure timely payments and maintain accurate records, supporting cash flow and monthly reporting. You will work with customers and internal teams to resolve invoice q...Read More>>.

Overview In this role you lead the Accounts Receivable function within a large public-sector organisation, driving income collection across a diverse portfolio. You will manage the AR team, shape billing, collection and recovery processes,...Read More>>.

Overview In this permanent Credit Controller role based in Coventry, you will manage customer accounts to ensure timely payments, assess credit risk, and maintain accurate reports. You will liaise with clients and internal teams to resolve...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 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>>.

Make your impact at the heart of our markets franchise. As a XVA Product Control - Vice President in Finance and Business Management, you lead the product control agenda for collateral-specific discounting in our markets business. You ensure accur...Read More>>.

Felbridge Partners are working exclusively with a London-based private credit fund manager to appoint a Fund Controller at an exciting stage of the firm's growth. With a new fundraise on the horizon, the finance function sits at the heart of the b...Read More>>.

Macquarie Group in London is seeking a Manager in Global Credit Assurance to perform assurance reviews across credit risk frameworks, assess controls and governance, and produce practical insights to strengthen risk management.You will enga...Read More>>.

Hayfin Capital Management in London seeks an experienced Fund Controller to join our Direct Lending Fund V platform. You will own NAV reviews, investor reporting and ensure strong controls across UK, Luxembourg and the US, partnering with external...Read More>>.

Product / Fund Controller - New Credit Hedge Fund Launch - Strong base and 50%+ BonusThis range is provided by Mondrian Alpha. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more....Read More>>.

Our Direct Lending business is growing, and our Fund Finance team is growing with it. Direct Lending Fund V has just closed at more than €15 billion, more than double its predecessor, and with DLF VI to follow, we're looking for an experienced f...Read More>>.

Aria Partners is seeking a Fund Controller to join its London finance team. The role offers broad ownership of fund reporting, NAV oversight, liquidity management and cross-functional finance improvements as the platform scales.The successf...Read More>>.

Aria Partners is delighted to be supporting a fast growing and high performing private credit fund with the hire of a Fund Controller into its London finance team.The business has scaled quickly, underpinned by impressive fundraising and...Read More>>.

Hayfin Capital Management LLP is seeking an experienced fund accountant to join our Direct Lending Fund Finance team as Fund Controller. The role sits at the heart of our Direct Lending platform with close collaboration across London, Luxembourg a...Read More>>.

Hayfin Capital Management is seeking an experienced fund accountant to join our Direct Lending Fund Controller team in London. You will work closely with the Direct Lending Senior Fund Controller and colleagues across London and Luxembourg, focusi...Read More>>.

Our Direct Lending business is growing, and our Fund Finance team is growing with it. Direct Lending Fund V has just closed at more than €15 billion, more than double its predecessor, and with DLF VI to follow, we're looking for an experienced f...Read More>>.

Fund Controller for Leading Credit Fund - Rolling Contract £400 - £500 per dayThis role is represented by Autumnal Partners. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more....Read More>>.

Head of Accounts Receivable Date: 6 Oct 2026 Location: Liverpool, GB, L21 1LA Head of Accounts Receivable Your Role As our Head of Accounts Receivable, you will lead the delivery...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>>.

Nationwide is hiring a Senior Credit Controls Specialist to join the Business Banking Control Team across UK locations including Glasgow, Northampton and London. You will oversee high-risk processes and ensure adherence to Credit Standards, operat...Read More>>.

Business Banking Senior Credit Controls Specialist Glasgow, United KingdomNorthampton, United KingdomLondon, United Kingdom The Business Banking Control Team exists to enable safe, sustainable growth. W...Read More>>.

FläktGroup UK is seeking a Credit Control Manager based in Hereford to lead the Credit Control team, reconcile ledgers, and monitor aged receivables. This role interfaces with the management accounting team to ensure robust credit checks and time...Read More>>.

Michael Page is partnering with a growing logistics and distribution business in Cwmbran to recruit a Credit Control Manager. You will lead the credit control team, drive collections, and implement strategies to optimise cash flow while maintainin...Read More>>.

Jones Lang LaSalle Incorporated (JLL) is seeking an Accounts Receivable Team Leader to manage the AR function for a Norfolk-based on-site team. You will supervise day-to-day activities, oversee cash collection, and deliver timely reporting to clie...Read More>>.

Michael Page is partnering with a Caerphilly-based healthcare provider to recruit a Credit Control Manager. You will lead a collections team, driving cash flow improvements and process efficiencies while maintaining strong customer relationships....Read More>>.

Adecco Group UK & Ireland in Stafford is seeking an experienced Credit Controller for a 6-month fixed-term contract. You will chase outstanding debt, reconcile customer accounts and support the finance team to resolve billing queries.The ro...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>>.

Insight Recruitment Solutions Limited is partnering with a Lloyd's Insurance Syndicate to recruit a Credit Control Team Leader in London on a 12-month maternity cover contract. The role focuses on leading the Credit Control Team, reducing aged deb...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>>.

Just Temps is seeking an experienced Credit Controller for a temporary assignment in Halstead, Essex. The role runs Monday to Friday, 8:30am–5pm, with an hourly rate of around £20.This position focuses on managing ledgers, chasing paymen...Read More>>.

Funko, Inc. in Coventry is seeking an experienced Credit Controller to manage day-to-day activity for Key Accounts in the EMEA region. You will drive cash collection, manage aged debt and ensure alignment with internal credit policies.You w...Read More>>.

Just Temps in Halstead, Essex is seeking a Credit Controller on a temporary basis for up to 4 weeks. The role is full-time, Monday to Friday, 8:30am to 5pm, with an hourly rate of £20.00. This is an excellent chance to contribute to accounts rece...Read More>>.

Astute Recruitment is seeking a Credit Control & Accounts Receivable Analyst in Nottingham on a fixed-term contract with hybrid working. You will manage a portfolio of high-value aged debt, investigate discrepancies, and drive resolution through r...Read More>>.

Contract Type: Fixed-Term (12 Months) / Full-Time Salary: £18.30 per hour, plus an annual bonus opportunity of up to 10% of your annual base salary. Company Description ibis London Heathrow Airport...Read More>>.

Contract 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.Company Descriptionibis London Heathrow AirportCo...Read More>>.

Shaw healthcare is seeking a Revenue Manager to lead the Income Administration and Credit Control team at our Head Office in St Mellons, Cardiff. The role manages 12 staff and ensures effective debt collection and strong internal controls, with oc...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>>.

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>>.

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>>.

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>>.

Our client, a leading international law firm specialising in litigation, seeks an experienced Credit Controller to join their London finance team. You will take ownership of all areas of credit control across UK and global ledgers.The firm...Read More>>.

Axis CLC Group is seeking an experienced Group Credit Controller to own credit control and customer account administration across the organisation. You will manage the aged debtor ledger, ensure accurate cash allocations and work with operations t...Read More>>.

Axis CLC Group is seeking an experienced Group Credit Controller to join the Group Finance team and own credit control across the Group. You will manage the aged debtor ledger, chase invoices, and work with operations and finance colleagues to imp...Read More>>.