German-Speaking Credit ControllerLocation: Bolton - Hybrid WorkingContract: Full-Time, PermanentAbout the CompanyAn established, growing international business is looking for...Read More>>.

Credit Control Team Leader (Manufacturing)£50,000-£55,000 + Training + Progression + Office Based + Company BenefitsBournemouth, DorsetAre you a Credit Control Team Leader o...Read More>>.

Our client is seeking an experienced Payroll and Credit Controller to join their finance team in County Durham, taking responsibility for payroll processing alongside credit control and sales ledger activities.This is a varied...Read More>>.

Collections Executive / Credit ControllerSkelmersdale | Around £30,000 basic plus bonus potential of around £500 per month | Monday to Friday, 9 am–5 pm | Fully office-basedAre you an experienced collecto...Read More>>.

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 Regional Credit Control Manager role, you will help safeguard cash flow by leading credit control activities across the region. You will work with Finance and operations to manage aged debt, assess credit risk, and improve...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 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 You will support AR, credit control, and debt recovery to strengthen cash flow and the overall health of the AR portfolio. You’ll collaborate with internal teams and customers to resolve payment issues and drive continuous improv...Read More>>.

Overview In this role you support the Finance Manager and the broader finance team within the Shared Service Centre to deliver robust accounting and management information. You will own cashbook and bank reconciliation processes, process pa...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 manage a portfolio of Invoice Finance clients, handling day-to-day credit control and debt chasing to protect cash flow. You will work within a credit control function for a commercial finance lender, supporti...Read More>>.

Overview As a Senior Credit Controller at QBE, you will drive prompt collection and reconciliation of premiums across UK and European operations, ensuring debts are chased and cash is allocated accurately. You will own Broker Accounts, reso...Read More>>.

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>>.

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 AR-focused role, you will manage end-to-end invoicing and collections for multiple Reply entities. You’ll work with SAP and GECO to issue invoices, resolve billing discrepancies, and maintain accurate AR ledgers while sup...Read More>>.

Overview As a Credit Controller, you will manage a portfolio of business clients, overseeing day-to-day ledgers and reconciliations. You will chase debts, verify amounts, and arrange repayment plans while maintaining client files and provid...Read More>>.

Overview In this role you support cashflow and financial reporting for our International Finance team by managing AR collections, WIP-to-AR conversion, and related reconciliations. You will collaborate with Project Managers, EMEA Billing, a...Read More>>.

Overview In this role you will lead credit control activities to safeguard cash flow and reduce aged debt. You will work closely with the finance team and clients to drive timely payments and resolve disputes. You will oversee a credit cont...Read More>>.

Overview In this Credit Control Supervisor role, you will manage a sales area ledger and support the credit manager with reporting, risk assessments, and staff development. You will balance risk control with sales objectives, maintaining ac...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>>.

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 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>>.