Job title Credit Controller Function Credit Control Location Ripponden office Reports to Credit Control Team...Read More>>.

A leading international convenience retailer is seeking a German Speaking Credit Controller to join their Transaction finance team in Greater Manchester. This is an exciting opportunity for you to play a pivotal role in transforming the finance de...Read More>>.

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 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 As SME Credit Control & Collections Associate in ENGIE’s Energy Supply team, you will own a portfolio of business accounts to secure payment and reduce aged debt. You’ll work with colleagues across Collections, Billing, Payment...Read More>>.

Credit Controller, Newcastle-under-Lyme, £28,000 - £30,000, PermanentAre you looking for a credit control role that's about more than just chasing payments? We are recruiting on behalf of a successful and growing business in the Newc...Read More>>.

Credit Controller Chelmsford Full Time- Office Based General Responsibility Working within the Operations Department, providing support to the Client Management teams for proactive management o...Read More>>.

Location: EppingHours: Part-Time - 4 Full Days per WeekSalary: Up to £18.00 per hour (DOE)Contract: PermanentA fantastic opportunity has arisen to join a friendly, well-established busine...Read More>>.

XENIAL CONSULTING LTD in Epping is seeking a Part-Time Accounts Receivable / Credit Controller to join our friendly finance team. This permanent role is four full days per week, offering autonomy and the chance to manage the full AR function with...Read More>>.

Job Title: Credit Controller Location: Princes Way, Solihull, B91 3ESContract: 6 Month ContractHours: 8-4pm/9-5pm Rate: 16.85 Per Hour Join a dynamic energy provider dedicated to sustainable solutions in the...Read More>>.

We are delighted to be partnering with a leading business communications and technology solutions provider to appoint a Credit Controller to their growing finance team in Belfast.You'll take ownership of the credit control function, mana...Read More>>.

Role: Credit Controller - standalone - office based roleSalary: £30,000 – £34,000 (depending on experience)Location: DerbyEaton Syalon are working with a Derby-based business to recruit an experienced Credit Controller...Read More>>.

Credit ControllerRochdale, Greater ManchesterPermanent£30,000 - £33,000Full-time, Hybrid , Monday to Friday, 9:00am - 5:00pmEssential requirement: This role is only suitable for candid...Read More>>.

Equifindarerepresentinganawardwinning,CityofLondonbased,RealEstatefirmwhoarelookingtohireanAccountsReceivableAccountantwithintheirFinanceteam.ThisisanexcellentopportunityforsomebodytojoinanawardwinningPropertycompanywithanenviable...Read More>>.

Salary: Up to £29,000 (Dependent on experience) Company: Cumberland Farms (EG Group) About The Role An opportunity has arisen for a Credit Controller to join Cumberland Farms in our transactional fin...Read More>>.

Metro Rod LTD Local/Regional Finance Team Macclesfield Support Centre Full time permanent Up To £28,805 Per Annum Plus Benefits Metro Rod work with the likes of Equans, Amey, Aldi, Mitie, Greggs, McDonalds, Wetherspoons and many more in...Read More>>.

Vibe Recruit is recruiting an experienced Credit Controller for a busy finance team in West Bromwich. The role is fully office-based with a permanent, full-time contract.You will manage accounts receivable, chase overdue payments, review cr...Read More>>.

Mpeople Recruitment are currently recruiting for an experienced Credit Controller / B2B Collections professional to join a well-established business based in Rochdale. This is an excellent opportunity for someone with recent B2B c...Read More>>.

QBE in Chelmsford is seeking a Credit Controller to take full accountability for assigned accounts, ensuring timely payment of outstanding premiums and accurate cash allocation in core systems.You will review broker statements, escalate deb...Read More>>.

Senior Credit Control Analyst (Insurance) AXA XL is an Equal Opportunity Employer. Ipswich, UK At AXA XL we solve today’s complex risks to drive tomorrow’s innovation. We see our careers with AXA XL as a chance to unl...Read More>>.

Part Time Credit Controller - Exeter - £25-28,000 FTE Trial Balance Consulting are delighted to have been engaged by a longstanding client, a high-profile professional services business based in Exeter, who seek to recruit an experience...Read More>>.

NEOCI is seeking a Credit Controller to join our Eastleigh-based team. You will manage customer billing queries, set up direct debits, allocate payments, and keep accurate records to support cash flow.This busy role involves daily inbox man...Read More>>.

Workforce Staffing Ltd in West Bromwich is seeking a Credit Controller to join our busy finance team, reporting to the Credit Control Manager. You will manage a section of the accounts receivable ledger, monitor credit terms, issue statements, and...Read More>>.

Cherry Professional is seeking a proactive Credit Controller to join a dynamic team. You will help maintain healthy cash flow by ensuring timely payments, managing client relationships, and supporting financial stability across the organisation....Read More>>.

Crowley Cox in Central London is seeking a proactive Credit Controller to join the Finance team. You will manage a portfolio of domestic and international client accounts, driving collections and maximizing cash flow in a fast-paced setting....Read More>>.

Vacancy No 5598 Job Title CREDIT CONTROLLER – TIMBER & BUILDERS MERCHANT- SUFFOLK SRS Recruitment are one of the UK leading Construction Products Recruiters and due to retirement of long serving employee our client...Read More>>.

SRS Recruitment Solutions seeks a Credit Controller to be based in Suffolk, managing customer accounts and cash flow. You will chase invoices, allocate payments, and maintain accurate records while building strong relationships with clients and in...Read More>>.

Michael Page International Recruitment Limited is seeking an experienced Credit Controller in Blackburn to own a high-volume portfolio and manage end-to-end credit control and collections to maximise cash flow. You will proactively pursue overdue...Read More>>.

At Fried Frank, we’re a community of 800 lawyers and 500 business services professionals across New York, Washington, DC, London, Frankfurt, and Brussels. We advise leading corporations, investment funds, and financial institutions on high-st...Read More>>.

Howett Thorpe is recruiting two temporary Accounts Receivable Assistants to support an international business as it prepares to launch Microsoft Dynamics 365 alongside wider operational changes at the beginning of November. This hands-on as...Read More>>.

Closing: 15/09/2026 23:59 This is a Permanent , Part Time vacancy. The Vacancy An exciting opportunity has arisen for a part-time Credit Controller to join the Finance Team at Liverpool John Lennon Airport. This ro...Read More>>.

Cromwell Hospital in London is seeking a dedicated Credit Controller to join our Finance team on a 12-month FTC. This full-time role (37.5 hours) offers hybrid working with 2 days in the office and a salary of £29,000 per annum.You will ma...Read More>>.

Radius in Belfast is seeking a detail-oriented Credit Control & Purchase Ledger Administrator. In this role, you will manage credit control functions and maintain accurate purchase ledger records while ensuring the smooth operation of the accounts...Read More>>.

Our client is a global SaaS leader in finance automation, used by thousands of finance teams worldwide. They're hiring a Solutions Consultant to support prospects across the UK and Ireland who are evaluating their Invoice to Cash (accounts receiva...Read More>>.

Genuit Group in Doncaster is seeking an experienced Credit Controller to join the finance team. You will manage customer accounts, monitor aged debt, and drive timely payments while supporting month-end processes and internal audits.The rol...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>>.

Nottingham | Fixed-Term Contract | Hybrid Working | Up to £40,000 DOE Are you experienced in managing complex accounts, resolving challenging queries and investigating high-value aged debt? We’re recruiting for a Notting...Read More>>.

With rental income of more than £70m and housing property assets in excess of £1.4bn, Andium Homes is a substantial business. As our principal source of income, the collection of rents is a high priority and vital in ensuring that we can maintai...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>>.

Who We Are IPL Schoeller is a leading manufacturer of sustainable rigid packaging solutions serving a range of end market segments, including returnable transit packaging, consumer and industrial packaging, environmental containers and ag...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>>.

Lucion Group is seeking a proactive Group Credit Controller to join our Finance Team. You will manage outstanding debt across multiple group companies, chase invoices, and resolve payment queries to protect cash flow. This role offers exposure acr...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>>.

JLL is seeking an Accounts Receivable Team Leader to drive collections performance and oversee daily AR activities within a corporate real estate environment. You will lead a team, collaborate across departments to achieve KPI targets, manage risk...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>>.

OCS UK & Ireland is seeking a Credit Control Manager for our Ipswich office on a hybrid basis. You will lead the Credit Control team, drive improvements, and build strong stakeholder relationships to support business operations.Ideal candid...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>>.

Bidvest Noonan is seeking a Senior Credit Controller to join our shared services team in Greater London. You will own the ledger, drive cash collection, resolve queries, and support multiple business units in keeping customer balances within terms...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>>.