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 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>>.

A financial services organisation based in north Bristol is currently recruiting a Credit Controller to join their team.Working for a business that offers hybrid working, flexible hours, 25 days holiday (with the option to buy 5 more) pl...Read More>>.

At Convergence Group, we’ve spent the last 20+ years building a business driven by ambition, innovation, and exceptional people. Now we’re looking for a Credit Controller to help shape the next phase of our journey. This isn’t a role wher...Read More>>.

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

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>>.

Credit Controller - St Austell / Hybrid – £25,500Trial Balance Consulting are delighted to have been engaged by a repeat client, a very rapidly expanding manufacturing services business based in St. Austell. The company seeks to recru...Read More>>.

Trial Balance is seeking a Credit Controller in St Austell with hybrid working options. The role focuses on processing credit applications, assessing risk, and communicating with customers to ensure sales convert to profit. Initial probation perio...Read More>>.

Trial Balance Consulting is seeking a part-time Credit Controller in Exeter to support the finance team and manage aged debt. The role offers permanent employment with flexible hours and a supportive, experienced team.Key duties include mon...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>>.

Trial Balance Consulting are supporting a growing engineering business with the recruitment of an Accounts Receivable & Credit Control Officer. This is a hands‑on role offering genuine ownership of the sales ledger, working closely with proje...Read More>>.

Olleco in Northampton is seeking a Credit Controller to join the Finance team. This site-based role handles customer accounts, collects debts, and supports the wider finance function from our Northampton office.Key duties include chasing ba...Read More>>.

Michael Page is recruiting an experienced Credit Controller to join our finance team in Blackburn. The role is full-time and permanent, with hybrid working—3 days in the office and 2 days from home after probation.You will own a high-volu...Read More>>.

E3 Recruitment is seeking a Credit Controller based in Westbury to manage customer accounts, raise and chase invoices, and support finance and management teams. The role requires a strong understanding of credit control and accounts receivable, wi...Read More>>.

Pure Resourcing Solutions Limited in Stowmarket is seeking an experienced Credit Controller to manage high-volume accounts receivable across multiple businesses in the construction sector. You will drive cash flow by monitoring debts, performing c...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>>.

AVEVA is seeking a Finance Associate for Invoice to Cash (Accounts Receivable/ Credit control) in Cambridge with hybrid working. You will handle day-to-day AR tasks, month-end closings, and collaborate with global SSC teams to ensure timely collec...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>>.

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>>.

Sedgwick in Leeds, UK is seeking a Specialty Credit Control Team Leader to support our growing Specialty division, including Aviation, and help shape a first‑class credit control function within the Finance team.You will lead seven Credit...Read More>>.

Felbridge Partners are working exclusively with a London-based private credit fund manager to appoint a Fund Controller at an exciting stage of the firm's growth. With a new fundraise on the horizon, the finance function sits at the heart of the b...Read More>>.

Make your impact at the heart of our markets franchise. As a XVA Product Control - Vice President in Finance and Business Management, you lead the product control agenda for collateral-specific discounting in our markets business. You ensure accur...Read More>>.

RG Consultancy are delighted to support a well-established manufacturer in Leyland who are looking to appoint an Accounts Assistant on a permanent, part-time basis.The role reports to the Financial Controller and focuses on the sales ledger...Read More>>.

Change Recruitment Services is seeking an Accounts Assistant (sales ledger) on a part-time basis for 20 hours per week, focusing on sales ledger and credit control with support to the accounts team.Experience with sales ledgers and invoice...Read More>>.

Credit Controller- We’re currently recruiting for an experienced Credit Controller on a temporary basis for up to 4 weeks. This is an excellent opportunity for someone with a strong background in credit control, accounts receivable, or finance a...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>>.

Shaw healthcare is seeking a Revenue Manager to lead the Income Administration and Credit Control team at our Head Office in St Mellons, Cardiff. The role manages 12 staff and ensures effective debt collection and strong internal controls, with oc...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>>.

Chambers and Partners is seeking a motivated Senior Credit Controller in London with a minimum of two years' experience. The role involves managing key customer accounts, coaching the team, monitoring KPIs, and strengthening controls.You wi...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>>.

Edenbrook is seeking a Credit Control Team Leader in London to oversee the day-to-day credit control team during a 12-month maternity cover. You will manage workflows, drive performance, and coordinate with underwriting, finance and external partn...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>>.