Overview In this role you will manage a portfolio of customer accounts, chase outstanding debt, and support cash flow in a growing Bradford business. You will resolve invoice and payment queries, prepare credit control reports, and negotiat...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 a large Delegated Authority credit control portfolio within a high-performing team. You will support underwriting, brokers, and Coverholders to monitor premium performance and ensure timely settlements. Yo...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 role you will manage a portfolio of customer accounts to secure overdue payments and minimise bad debt. You will work with customers and internal teams to resolve queries, aiming to meet targets while maintaining accurate c...Read More>>.

Overview In this role you will lead the Credit Control function at our Ipswich HQ, guiding a motivated team and partnering with Finance to support business operations. You will drive efficiency, maintain tight controls, and deliver timely m...Read More>>.

Overview In this European Credit Controller role, you will manage receivables for European customers within an established international tech-focused company. You will collaborate with the finance team to mitigate credit risk and support mo...Read More>>.

Overview In this role you will support UK and European Accounts Receivable Audit activities within an established ABL field examination business. You will work with experienced auditors to analyse AR data, prepare datasets, and contribute t...Read More>>.

Our Client seeks a permanent Credit Controller to join their expanding team on a permanent basis. The Credit Controller will own and perform collections activity for this organisation having your own book portfolio to minimise deb...Read More>>.

Credit ControllerLocation: AvonmouthSalary: CompetitiveWe're looking for a Credit Controller to join a busy finance team, keeping on top of customer accounts, chasing overdue payments, and handling day‑to‑day finance...Read More>>.

Credit Controller - High WycombeWe're looking for an experienced Credit Controller to join our large, growing and award-winning Accounts Receivable team. You'll be responsible for managing your own portfolio of debtor accounts across o...Read More>>.

CDM Recruitment is recruiting a Credit Controller to join an expanding credit control team within a long-established, market-leading business in Middlesbrough. You will take ownership of a portfolio of customer accounts, ensuring payments are r...Read More>>.

Credit Controller Impact Food Group Woking Based / Hybrid At Impact Food Group, we’re more than just a school caterer. We’re on a mission to create a positive food culture and help more students enjoy healthier, bette...Read More>>.

The One Group are recruiting for an experienced Credit Controller to join an established business in Cambourne on a full time, permanent basis.Schedule: Monday - Friday 8.30am-5pmReporting to: Credit Control ManagerRespons...Read More>>.

Credit ControllerMetro Rod LTDLocal/Regional Finance TeamMacclesfield Support CentreFull time permanentUp to £28,805 per annum plus benefitsMetro Rod work with the likes of Equans, Amey...Read More>>.

Credit Controller Handforth, Wilmslow £28,000 - £32,000 + Benefits Full Time | Office Based | 5 Days Per Week This is an excellent opportunity for a proactive and commercially minded finance professional to take ownership of t...Read More>>.

Credit Controller– Chelmsford My growing and thriving Accountancy practice client in Chelmsford have the need for an experienced Credit Controller to join their friendly and well structured team. Review, mana...Read More>>.

Armstrong Knight is seeking a Credit Controller who will report to the department head and be responsible for timely and accurate payment of invoices by our customers. The role requires diligence and the ability to communicate with clients to a hi...Read More>>.

Eaton Syalon Ltd is recruiting an experienced Credit Controller in Derby. This standalone role offers ownership of the credit control function and a key role in maintaining cash flow and aged debt.The position is office-based and requires p...Read More>>.

Michael Page in Manchester is seeking a Credit Controller to help maintain cash flow and accurate financial records within a growing global services business.The role is initially a 6-month contract with hybrid working, three days in the Di...Read More>>.

Michael Page Finance is seeking a Credit Controller in Manchester to manage and resolve payment discrepancies, supporting cash flow and the accounting team. The role is initially a 6‑month contract with hybrid working (3 days in the office, 2 da...Read More>>.

The RoleWe are seeking a Credit Controller to join our Working Capital Team on a 12-month Fixed Term Contract. This is a high-volume, fast-paced role where you will support the end-to-end debt collection process, drive cash collection per...Read More>>.

The RoleWe are seeking a Credit Controller to join our Working Capital Team on a 12-month Fixed Term Contract. This is a high-volume, fast-paced role where you will support the end-to-end debt collection process, drive cash collection per...Read More>>.

The Role – PIB is a growing group of insurance advisory businesses and is seeking a Credit Controller to join its busy team based in Retford. The purpose of this role is to collect due and overdue monies associated with our client’s i...Read More>>.

Job Information Job Title Credit Controller Department Finance Reports To Credit Control Manager Location Aghalee (base location, travel expected) Salary Range £30,...Read More>>.

Credit Controller | 12 Month Fixed Term Contract (Maternity Cover) | Redhill, Surrey (Hybrid) | £27,000 + up to £350 monthly bonus + benefits I'm working with a well established B2B business in Redhill to find a Credit Controller...Read More>>.

Accounts Receivable Assistant- EnniskillenMCS Group are delighted to be partnering with a successful family-run organisation to recruit an Accounts Assistant to join their finance team in Enniskillen.The CompanyThis est...Read More>>.

Our client is recruiting a Fleet Administrator to look after the admin relating to the maintenance of their vehicles.Client DetailsAn organisation within the industrial and manufacturing sector, based in Colwick. This is an office...Read More>>.

Heysham Port Ltd in Liverpool is seeking a Head of Accounts Receivable to lead billing, collections, and AR governance across Peel Ports Group. You will develop the Billing and Credit Control functions, drive cash collection, and deliver process i...Read More>>.

Confidential, a well-established professional services organisation in Cardiff, is seeking an experienced Credit Controller to support its finance function during a busy period. You will own a portfolio of accounts, reduce aged debt and deliver ex...Read More>>.

Morson Edge in Wolverhampton is seeking an experienced Credit Controller for a 6-month fixed-term assignment within an aerospace and defence client. The role combines Credit Control and Accounts Receivable, with a hybrid pattern requiring three da...Read More>>.

ScottishPower, part of the Iberdrola Group, is seeking an Accounts Receivable Senior Team Member in Glasgow. The role focuses on processing receivables, overseeing AR automation, and liaising across Global Business Services and Digital Transformat...Read More>>.

ScottishPower, part of the Iberdrola Group, is seeking an Accounts Receivable Senior Team Member in Glasgow. You will oversee AR operations, manage automated processes and act as a liaison across GBS, Digital Transformation and business stakeholde...Read More>>.

Quality Personnel in Milton Keynes is seeking an experienced Credit Controller for a temp-to-perm opportunity. The role focuses on managing an assigned portfolio, reducing aged debt, and negotiating payments with customers.Initially office-...Read More>>.

An industry-leading, multi-brand powerhouse is looking for an experienced Accounts Receivable Specialist to join their central finance team. Operating at an impressive scale across a diverse portfolio of consumer-facing brands, this fast-paced gro...Read More>>.

Your Role The Royal Alexandra and Albert School are seeking an experienced and highly organised Senior Credit Controller to join our Finance Team. This is an exciting opportunity for a finance professional with strong credit contro...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>>.

Safetykleen is hiring a Credit Control Manager to lead the Billing and Credit Control team across the UK and Ireland from our Dinnington site. You will support day-to-day management, drive collections targets and resolve customer account issues wi...Read More>>.

Location: Dinnington, South Yorkshire, United KingdomCredit Control Manager-Collections & Customer ResolutionAt Safetykleen, we help businesses operate more safely, responsibly and efficiently through our p...Read More>>.

Credit Control Team Leader London Fixed-Term Contract (12 months, Maternity Cover) About the Role A leading Lloyd's Insurance Syndicate is seeking an experienced Credit Control Team Leader to cover a maternity leave absenc...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>>.

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>>.

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>>.

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>>.

RGIT Australia is seeking a part-time Finance Assistant in Warrington to support day-to-day processing, reconciliations and credit control. The role involves inputting data into Sage Intacct, raising invoices, and assisting with month-end close....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>>.