Senior Billing and Accounts Receivable Analyst (Financial Administration)

Company IconCRA International
Location IconLondon

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>>.

Posted: October 1st, 2026
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Specialty - Credit Control Team Leader

Company IconSedgwick
Location IconLeeds

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>>.

Posted: October 1st, 2026
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Credit Control - Broker Accounts

Company IconAviva
Location Icon

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>>.

Posted: June 19th, 2026
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Accounts Receivable Assistant — Hybrid Role & Growth

Company IconMichael Page
Location IconGillingham

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>>.

Posted: July 6th, 2026
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Finance Assistant - Credit Control & Ledger Specialist

Company IconFMS Fire and Security Ltd
Location Icon

FMS Fire and Security Ltd is seeking a proactive Finance Assistant to support daily finance operations in the United Kingdom. The role involves managing credit control tasks, processing purchase ledger invoices, and assisting with payroll and reco...Read More>>.

Posted: July 6th, 2026
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Senior IBA & Credit Controller – Cashflow & Compliance

Company IconNashrock Insurance Recruitment
Location IconLondon

Nashrock Insurance Recruitment is seeking a Senior IBA / Credit Controller for an expanding Lloyd’s Insurance broker. This role is an excellent opportunity for an experienced IBA Technician to manage insurer and client accounts, ensuring timely...Read More>>.

Posted: July 9th, 2026
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Accounts Receivables Specialist — Waterfront Finance

Company IconAquavista Watersides Ltd.
Location IconLong Eaton

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>>.

Posted: July 23rd, 2026
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Accounts Receivable Specialist – Own the Ledger & Invoices

Company IconMixxos Group
Location IconCaddington

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>>.

Posted: August 12th, 2026
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Accounts Assistant Credit Control

Company IconReed
Location IconSlough

Accounts Assistant with Credit Control Location: Colnbrook Job Type: Temporary, Office Based Working Hours: Monday to Friday We are seeking an experienced Accounts Assistant with Credit Control...Read More>>.

Posted: August 13th, 2026
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Accounts Assistant & Credit Control — Immediate Start

Company IconReed
Location IconSlough

Reed is seeking an experienced Accounts Assistant with Credit Control to join a busy finance team on a temporary, office-based basis. The role requires immediate availability and proficiency in Sage and Excel.You will handle a range of acco...Read More>>.

Posted: August 13th, 2026
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Finance Apprentice: Invoices, Payments & Credit Control

Company IconKirklees College
Location IconHuddersfield

Kirklees College is offering an apprenticeship in Accounts or Finance Assistant (level 2), based at the Waterfront Centre. The role supports income processing, supplier payments and related finance tasks within the college finance team.The...Read More>>.

Posted: August 21st, 2026
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FMCG Accounts Receivable Assistant – Growth Path

Company IconAnderson Knight
Location IconGlasgow

Anderson Knight Recruitment is delighted to be working on behalf of a well-established FMCG organisation to recruit an Accounts Receivable Assistant for their busy finance team. This is a fully office-based position, offering a hands-on role to de...Read More>>.

Posted: August 29th, 2026
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Accounts Receivable Assistant(Copy)

Company IconOne Bright
Location Icon

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>>.

Posted: August 29th, 2026
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Part-Time Accounts Assistant: Ledger & Credit Control

Company IconHI HUB
Location IconHiston

Visiativ, a professional services and consulting business, seeks an Accounts Assistant for Cambridgeshire, partly based at Vision Park. The role is part-time (20 hours per week) and supports the Financial Controller in daily finance operations, in...Read More>>.

Posted: September 1st, 2026
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Hybrid Accounts Receivable Specialist - Growth

Company IconCMA Recruitment Group
Location IconLondon

CMA Recruitment Group is partnering with a leisure-sector business on a hybrid Accounts Receivable role, with occasional travel to Southampton or London. You will manage daily payment processing, post invoices, and support month-end close while re...Read More>>.

Posted: September 21st, 2026
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Accounts Receivable Specialist (Hybrid) – Study Support

Company IconFryerMiles
Location IconWantage

FryerMiles is seeking an Accounts Assistant in Wantage, Oxfordshire. The role offers hybrid working with 2 days per week in the office and a salary range of £26,000 to £28,500 per year, plus study support.You will join a growing finance t...Read More>>.

Posted: September 23rd, 2026
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Accounts Receivable Specialist | Sales Ledger Clerk

Company IconDrnewitt
Location IconTonbridge

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>>.

Posted: September 24th, 2026
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Hybrid Accounts Receivable Assistant | Invoicing & Payments

Company IconConfidential
Location IconLondon

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>>.

Posted: September 25th, 2026
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Credit Control Finance Assistant (Hybrid)

Company IconConfidential
Location IconLiverpool

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>>.

Posted: September 25th, 2026
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Automotive Accounts Senior — Finance & Credit Control

Company IconPerformance Resourcing Limited
Location Icon

Performance Resourcing Limited in Exeter (Devon) is seeking an experienced Senior Accounts Assistant for a busy car dealership. You will support day-to-day finance, process invoices, manage ledgers, and perform reconciliations to ensure accurate a...Read More>>.

Posted: September 27th, 2026
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Sales Ledger Clerk – Invoicing & Credit Control

Company IconHuntress
Location IconEssex

Huntress is recruiting a Sales Ledger Clerk for a permanent, full-time role in Basildon. You will report to the Financial Controller, producing sales invoices and credit notes in a fully office-based environment.The role requires at least 3...Read More>>.

Posted: September 27th, 2026
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Accounts Receivable Assistant # 26-00205

Company IconUs Tech Solutions
Location IconAshby de la Zouch

Work Type: Part time (20 Hours a week) (Hybrid)Pay Rate: 13.54 GBP per hour inside IR 35 (PAYE)About the RoleWe are looking for an Accounts Receivable Assistant to support the finance team with customer bi...Read More>>.

Posted: September 30th, 2026
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Part-Time Accounts Receivable Assistant (Hybrid)

Company IconUs Tech Solutions
Location IconAshby de la Zouch

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>>.

Posted: September 30th, 2026
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Senior Credit Controller: Hybrid Arrears & Recovery Lead

Company IconFame Recruitment Consultants Ltd
Location IconLondon

Fame Recruitment Consultants Ltd is seeking a Senior Credit Controller for a busy property management group in North West London. The role is hands-on, focused on rent arrears, credit control and housing-related legal processes, with hybrid workin...Read More>>.

Posted: October 3rd, 2026
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Senior Credit Control Manager – Lead AR Team (Hybrid)

Company IconFläkt Group UK
Location IconHereford

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>>.

Posted: October 3rd, 2026
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Credit Control Manager - Hybrid Role with Bonus & Growth

Company IconMichael Page International Recruitment Limited
Location IconCwmbrân

Michael Page International Recruitment Limited is seeking a Credit Control Manager for a growing logistics and distribution business in Cwmbran. You will lead the credit control team, drive collections and implement cash-flow improvement strategie...Read More>>.

Posted: October 3rd, 2026
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Credit Control Manager: Lead Cash Flow and Team

Company IconMichael Page Finance
Location IconCwmbrân

A growing logistics and distribution business in the United Kingdom is seeking a Credit Control Manager to lead the credit function, drive improved cash flow and develop a high-performing team. You will manage the credit control team, implement st...Read More>>.

Posted: October 3rd, 2026
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Senior Accounts Receivable & Invoicing Specialist (GST)

Company IconINDO SUEZ TRADING PTE. LTD.
Location IconPenarth

INDO SUEZ TRADING PTE. LTD. in Penarth, United Kingdom seeks an experienced Accounts Receivable Specialist to manage invoicing, collections, and related financial tasks, ensuring accuracy and compliance.The role requires a Bachelor’s in A...Read More>>.

Posted: October 3rd, 2026
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Credit Control Manager – Hybrid, Bonus & Growth Path

Company IconMichael Page
Location IconCwmbrân

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>>.

Posted: October 3rd, 2026
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Accounts Receivable Team Lead: Drive Cash Collection & KPIs

Company IconJones Lang LaSalle Incorporated
Location IconNorwich

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>>.

Posted: October 3rd, 2026
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Strategic Credit Control Leader — Hybrid, Growth & Impact

Company IconMichael Page
Location IconCaerphilly

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>>.

Posted: October 3rd, 2026
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Global Credit Controller - Lead Collections & Policy

Company IconSF Partners
Location IconCoventry

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>>.

Posted: October 3rd, 2026
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AP/AR & Credit Control Finance Team Leader — Hybrid, Bonus

Company IconMichael Page International Recruitment Limited
Location IconCardiff

Michael Page International Recruitment Limited is recruiting a Transactional Finance Team Leader in Cardiff Bay to oversee AP, AR and Credit Control functions and drive operational excellence. You will report to senior finance leadership, manage d...Read More>>.

Posted: October 3rd, 2026
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Healthcare Credit Control Manager - Hybrid & Bonus

Company IconMichael Page International Recruitment Limited
Location IconCaerphilly

Michael Page International Recruitment Limited in Caerphilly partners with a growing healthcare provider to appoint a Credit Control Manager. You will lead a team of Credit Controllers, oversee collections, cash allocation, and debt reduction stra...Read More>>.

Posted: October 3rd, 2026
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Accounts Receivable Specialist — Hybrid, Growth & Perks

Company IconConfidential
Location IconBirmingham

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>>.

Posted: October 3rd, 2026
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Credit Control Manager — Lead Cashflow & Growth (Hybrid)

Company IconMichael Page Finance
Location IconCaerphilly

Michael Page Finance represents a growing healthcare organisation in Caerphilly seeking a Credit Control Manager to lead a collections team, improve cash flow and implement efficient credit processes.You will work with senior finance stakeh...Read More>>.

Posted: October 3rd, 2026
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Credit Controller - 6-Month FTC (Stafford, Office-Based)

Company IconAdecco Portugal
Location IconStafford

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>>.

Posted: October 4th, 2026
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Credit Control Specialist Agent | Hybrid Work & Growth

Company IconThe Granite Group
Location IconLiverpool

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>>.

Posted: October 4th, 2026
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