Credit Controller

Company IconRECfinancial
Location IconOld Lakenham

Our client a successful growing organisation that's going through a period of change is looking to recruit an experienced Credit Controller, based at their offices in Norwich.We're looking for an experienced Credit Controller to manage a po...Read More>>.

Posted: October 17th, 2026
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Credit Controller

Company IconGet Recruited (UK) Ltd
Location IconScotton

CREDIT CONTROLLERCATTERICK (AFTER PROBATION 1 DAY WORK FROM HOME)MON - THURS 8.30am to 5pm, FRI 8.30 to 2pm£27,000 to £29,500 + GREAT BENEFITS...Read More>>.

Posted: October 7th, 2026
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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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Global Head of Credit Model Control - Vice President

Company IconMorgan Stanley
Location IconLondon

Overview In this role you will lead the Credit Model Control function within Morgan Stanley's Valuation Control team, applying quantitative methods to assess complex trades across Credit, Securitized Products, Municipal Securities and Lendi...Read More>>.

Posted: October 1st, 2026
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Accounts Receivable Leader - Hybrid, High-Impact Cash Flow

Company IconHeadstar
Location IconBlackburn

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>>.

Posted: June 19th, 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 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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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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Accounts Payable & Receivable Pro | Month-End Expert

Company IconTeam17 Digital
Location IconNottingham

Team17 Digital is seeking an experienced Accounts Payable and Accounts Receivable professional in the Nottingham area. You will maintain ledgers, post journals, and complete month-end reconciliations across the group.Key duties include data...Read More>>.

Posted: September 16th, 2026
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Hybrid Accounts Receivable Assistant — Grow in Global Finance

Company IconMorgan Jones Recruitment Consultants
Location Icon

Morgan Jones Recruitment Consultants is seeking an Accounts Receivable Assistant in Darlington on a 6-month initial contract, with hybrid working (3 days onsite). The role suits candidates with customer service, finance admin or credit control exp...Read More>>.

Posted: September 21st, 2026
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Finance & Accounts Assistant: Credit Control & Ledgers

Company IconOasis Business Personnel Ltd
Location IconNorthampton

Oasis Business Personnel Ltd is seeking an experienced Finance/Accounts Assistant based in Northampton (NN5) to support credit control, sales ledger and purchase ledger activities. The role reports to the Assistant Finance Manager and aims to main...Read More>>.

Posted: September 21st, 2026
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Accounts Receivable Specialist (6-Month FTC) – Hybrid

Company IconWeetabix
Location IconBurton Latimer

Weetabix is seeking an Accounts Receivable Assistant for a 6‑month FTC, based on-site in Burton Latimer. You will manage payments, credit control, and customer data to support cash flow and governance. The role emphasizes accuracy, speed, and co...Read More>>.

Posted: September 21st, 2026
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Finance Assistant: Credit Control & Payroll (Hybrid)

Company IconBucks and Berks Recruitment
Location IconBourne End

Bucks and Berks Recruitment is seeking an experienced Accounts Assistant to join the Finance team in a hybrid role with 2-3 days at home after training. The position covers sales ledger, credit control, month-end support and payroll assistance wit...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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Accounts Assistant: Multi-Entity Finance & Credit Control

Company IconWills Consultants
Location Icon

Wills Consultants is recruiting an Accounts Assistant to join the finance team in Rugby. The role covers sales and purchase ledgers, supplier reconciliations, and cashbook maintenance in a fast-paced environment.You will process invoices, c...Read More>>.

Posted: September 27th, 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 Ledger Clerk | Sage 50 | Office-Based

Company IconHuntress
Location IconBasildon

Huntress is supporting a Basildon-based client in recruiting a Sales Ledger Clerk for a permanent, full-time position. You will handle sales invoices, credit notes, and liaise with various stakeholders in a fully office-based environment.Th...Read More>>.

Posted: September 27th, 2026
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Hybrid Accounts Receivable Assistant (Part-Time, Flexible)

Company IconAdecco Portugal
Location IconLeicester Forest East

Adecco Group UK & Ireland is seeking an Accounts Receivable Assistant for a 12-month temporary contract in Groby, Leicestershire. The role offers hybrid working and 20 hours per week, with attendance in the Groby office about once per week....Read More>>.

Posted: September 28th, 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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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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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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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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Remote Interim Credit Control Manager | 3–6 Month Contract

Company IconHarper James
Location Icon

Harper James is seeking an experienced Interim Credit Control Manager to lead and strengthen our credit control function for a 3–6 month assignment. This fully remote role requires immediate availability and a commercial, process-driven mindset...Read More>>.

Posted: October 7th, 2026
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Accounts Payable & Receivable Pro — Growth-Driven Finance

Company Iconbk plus
Location IconAldridge

Hollybank Trustees Ltd in Aldridge seeks an experienced Accounts Payable / Accounts Receivable Clerk to join our Head Office finance team. You will support day-to-day processing and reconciliation of financial transactions in a growing organisatio...Read More>>.

Posted: October 11th, 2026
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Account Receivable/Accounts Payable Supervisor

Company IconBarking & Dagenham College
Location IconLondon

Barking and Dagenham College are recruiting for an Accounts Receivable/Accounts Payable Supervisor. You will be working full time 36 hours per week, on a permanent contract. The salary is grade BSSH £39,319 - £41,521 (inclusive of...Read More>>.

Posted: October 12th, 2026
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Remote Credit Controller - Drive Cashflow & Collections

Company IconCityFibre
Location Icon

CityFibre is seeking a Credit Controller contractor to join our Accounts Receivable team on a 6-month remote basis in the UK. You will manage a portfolio of customer accounts, raise invoices and credit notes, and resolve payment and billing querie...Read More>>.

Posted: October 12th, 2026
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