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>>.

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 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 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>>.

This is a project-based role perfect for someone who wants to build something from the ground up.Due to our successful European growth, we're launching a new initiative to professionalize and scale our hotel compensation processes. This...Read More>>.

My client is a well established, leading manufacturer of quality compost and growing media, made from recycled green materials. They operate major production facilities in both the North and South of the country. These strategic locations, unique...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 Control Team Leader£40,000 Hybrid Manchester 3 days officeRobert Half is partnering with a growing and established business to recruit a Credit Control Team Leader to join its finance function.This is a great opport...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>>.

Let KHR help you find the perfect job candidateCredit ControllerSevenoaks, Kent£30,000 – £33,000paMonday – Friday 9am-5.30pmTemporary for circa 6-monthsKHR has partnered with a leading firm of Chartered Accou...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>>.

As Credit Controller you will report directly to the department head. You will be responsible for timely and accurate payment of invoices by our customers. The ideal candidate will be diligent in their task work and be able to communicate with...Read More>>.

Gigaclear plc in Abingdon invites applications for a Credit Controller to support our debt collection activities for live and terminated customers. The role is hybrid, three days per week at our Abingdon Head Office, with the option to relocate if...Read More>>.

Fawkes & Reece is recruiting for a Finance Supervisor to join Southampton Office, part of a fast-growing contractor. You will be part of the commercial finance team reporting to the Commercial Finance Manager and provide high-level service to the...Read More>>.

Reed is recruiting for three experienced Credit Controllers to join a well-established, market-leading business during a transforming period. The role is Eccles/Hybrid with up to £34,000 salary and excellent benefits.You will own a diverse...Read More>>.

Artemis Human Capital partner to a leading business communications and technology solutions provider is recruiting a Credit Controller in Belfast. You will own the credit control function, manage customer accounts, monitor debt and ensure payment...Read More>>.

Pertemps Crawley is recruiting for a Credit Controller – Temporary located in Redhill. This office-based role runs Monday to Friday with standard hours, focusing on chasing overdue payments and maintaining accurate ledgers.The ideal candi...Read More>>.

Trial Balance Consulting have been engaged by an established and growing multi-disciplinary consultancy with an excellent reputation for its supportive culture and staff development. The business is currently seeking to recruit a Credit Control...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>>.

Head of Accounts Receivable Date: 6 Oct 2026 Location: Liverpool, GB, L21 1LA Head of Accounts Receivable Your Role As our Head of Accounts Receivable, you will lead the delivery...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 a Senior Accounts Receivable Team Member to join our Glasgow HQ. You will manage receivables activities, review invoices and contracts, and act as a liaison between Global Business Services, D...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>>.

OverviewWe are partnering with a leading UK infrastructure and services business to appoint a hands-on Credit Control Manager. This is an excellent opportunity for an experienced credit professional who enjoys being close to the operat...Read More>>.

PCI TRGR Penn Pharmaceutical Services Ltd in Bridgend, UK is seeking a Finance Assistant - Accounts Receivable to develop, implement and maintain an effective credit control system and to support month-end close and the production of management ac...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>>.

Role Overview aged debt, proactively addressing overdue balances with the team, and bad debt exposure. Partner closely with commercial and operational teams to ensure contract and framework compliance to contracted fees and payment terms....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>>.

PolarisCredit Control and Billing ManagerLocation: Head Office, BromsgroveSalary: £45,000 - £50,000 per annum, dependent on experience Benefits 30 days' annual leave, increasing to...Read More>>.

London | 12 month fixed term contract | Insurance and Lloyds market We are working with a leading global insurance organisation that is looking to appoint a Credit Control Team Leader on a 12 month fixed term contract This is an ex...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>>.

Confidential in Sheffield is recruiting for a Credit Controller & Accounts Assistant to join the on-site finance team. The role blends customer credit control with day-to-day accounts tasks, including invoicing, payment allocation and month-end cl...Read More>>.