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

Nationwide is hiring a Senior Credit Controls Specialist to join the Business Banking Control Team across UK locations including Glasgow, Northampton and London. You will oversee high-risk processes and ensure adherence to Credit Standards, operat...Read More>>.

Nationwide is recruiting for a Business Banking Senior Credit Controls Specialist to strengthen the control environment and apply risk-based assurance across high-risk Business Banking processes. You will work with 1LOD and Risk & Control teams to...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>>.

Location: On site / Westpoint, Middlemore Lane West, Aldridge, Walsalljob type: Permanent / Full-timeSector and subsector: Accounting & Finance | Audit & PracticeSalary: Negotiable salaryWe cu...Read More>>.

Select how often (in days) to receive an alert: Salary: Up to £29,000 Company: EG Group About the Role: Cumberland Farms is looking for a Credit Controller to join our Transaction Shared Service Centre...Read More>>.

Polaris is seeking an experienced Credit Control Lead to manage the credit control and sales ledger teams, ensuring timely invoicing and robust cash collection. You will own policies, monitor aged debt, and collaborate with commercial teams to uph...Read More>>.

Role Overview Credit Controllers are responsible for executing the debt chasing process, communicating with tenants and landlords, and escalating cases as needed. They handle both rent arrears and outstanding fee debt. Responsibil...Read More>>.

Credit Controller Blackburn Office-based £35,000-£40,000 per annum Are you an experienced Credit Controller who enjoys taking ownership of your ledger, building strong relationships and getting results? Imperium Financia...Read More>>.

Credit Controller Bury St Edmunds £29,500 per annum Permanent, Full Time Hybrid once trained We are currently recruiting for a Credit Controller to join a well-established business based near Bury St Edmunds....Read More>>.

Select how often (in days) to receive an alert: Stericycle is a U.S. based business-to-business services company and leading provider of compliance-based solutions that protects people and brands, promotes health and well-being, and safegua...Read More>>.

Credit Controller (9 Month FTC)Chesterfield, Derbyshire (Hybrid Working)We're currently recruiting for a Credit Controller to join a busy and supportive finance team based in Chesterfield. This is a fantastic opportunity for an ex...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>>.

Join Our Team and Make a Difference! We are currently seeking a Credit Controller to join our dedicated team at the Dudley office on an initial 6 month fixed term contract. If you have previous experience working in a collections environmen...Read More>>.

At Charters, we believe great property services start with great people. As part of Lomond, one of the UK’s leading networks of lettings and estate agencies, we combine local expertise, industry knowledge and strong values to put people first...Read More>>.

Description 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 ha...Read More>>.

We're hiring for an Italian speaking Credit Controller to join a world leading company.LocationCambridge office 1 x day a week, 4 days a week remote - hybrid!LanguagesFluency in Italian & English is essential....Read More>>.

Italian speaking Credit ControllerLocation: Cambridge - Hybrid (1 day per week in the office, 4 days remote)Salary: £35,000-£38,000 + excellent benefitsLanguages: Fluent Italian and English -...Read More>>.

Join a high-performing finance team where your ideas matter. Are you an experienced Credit Controller looking for the next step in your career? We're looking for a proactive, relationship-driven finance professional to join our growing fi...Read More>>.

Full job descriptionMilton Keynes | Temp to Perm | £15.38 - £17.95 per hourAre you an experienced Credit Controller looking for your next opportunity with a company where you can develop your skills and build a long-term career?...Read More>>.

Refreshing in London is seeking a Credit Control & Receivables Lead to own credit control and receivables within a thriving music industry organisation. The role entails managing an Accounts Receivable Assistant, resolving complex debt and deliver...Read More>>.

CSE Industrial Electrical Distributors Ltd in Buckinghamshire is seeking an Accounts Manager to join their head office in Wooburn Green on a permanent, office-based basis. You will oversee the accounts function across Head Office and multiple UK b...Read More>>.

Seeker Recruitment is seeking a Billing Specialist for our Central London client. The role offers hybrid working with two days from home each week and focuses on credit control and billing within a growing professional services firm.You wil...Read More>>.

Aggreko plc in Lomondgate depot is seeking a Credit Controller to help protect financial performance by managing customer accounts, reducing overdue debt, and building strong customer relationships through proactive collections and negotiation....Read More>>.

Membership Bespoke is seeking a confident Credit Control Assistant for a 2–3 month assignment in Greater London. You will drive down aged debt, maintain cashflow and communicate professionally with employers, students and major accounting firms....Read More>>.

Interaction Recruitment Group is seeking anAccounts Assistant for a temporary to permanent role in Mid Devon. You will support the day-to-day financial operations, ensuring accuracy and compliance within a fast-paced team.The role requires...Read More>>.

STARK Building Materials UK is seeking two Credit Controllers to join the Huddersfield office on a permanent basis. You will manage daily credit risk on a defined debtor list, chase overdue accounts, assess credit limits and handle queries with a...Read More>>.

HSS ProService Marketplace in Manchester is seeking a Credit Controller to keep cash flowing for customers, suppliers and The Pros. You will own your portfolio, solve problems, and work with teams across the business to make processes simpler and...Read More>>.

CMS Distribution in the United Kingdom is seeking a skilled Credit Controller to join the Credit Management Services team. The role focuses on reducing overdue balances, reviewing credit reports, and enforcing credit limits to protect cash flow....Read More>>.

Roland Europe Group Ltd is seeking a Credit Controller for the UK market, with responsibilities spanning the UK, Germany and Austria. The role focuses on timely cash collection, ledger accuracy, and maintaining credit terms.Hybrid working a...Read More>>.

Belmont Recruitment is seeking a Credit Controller for a private healthcare organisation on a full-time, 37.5-hour week contract. The role involves monitoring debts across private patients, insurers and NHS bodies, driving timely payments and reso...Read More>>.

Glendale, a family owned company since 1989, is seeking a Credit Controller at Head Office (Duxbury) on a full-time basis with hybrid working. You will manage aged debt ledgers, cash reconciliation and debt collection across a diverse client base...Read More>>.

Proactive Personnel Ltd is seeking an organised Credit Controller to manage a portfolio of approximately 800 customer accounts and support the finances of the business.You will contact customers about outstanding payments, follow up overdue...Read More>>.

Finance Assistant / Credit Control Accounts Administrator Build a finance career in a varied permanent role supporting credit control, customer accounts and payment processing. This opportunity suits a motivated team player with stro...Read More>>.

Marsh in Norwich is seeking a Fiduciary Credit Controller to join the team on a hybrid basis, with at least three days in the office. You will manage insurer accounts, ensure premium payments, and monitor funds across the fiduciary function....Read More>>.

Royal Russell School in Croydon, Surrey is seeking a Credit Control/Fees Officer to join our Finance team. You will manage invoicing and the timely collection of school fees for over 1,200 pupils, delivering high-quality customer service while sup...Read More>>.

Carlsberg Marston’s Brewing Company in Solihull is seeking an experienced Credit Controller to manage debt collection and dunning, maintain strong customer relationships, and support cash flow. The role requires adherence to credit policies and...Read More>>.

Royal Russell School in Croydon is seeking a Fees and Credit Control Officer to join the busy Finance team. The role focuses on accurate invoicing and the timely collection of school fees for over 1,200 pupils, while providing excellent customer s...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>>.

Biffa is hiring an experienced Credit Controller to join its large, award-winning Accounts Receivable team in High Wycombe. You will manage your own portfolio of debtor accounts across our nationwide depot network and work to ensure payments are r...Read More>>.

Bupa UK in Leeds is seeking a Finance Assistant to help ensure Care Home billing runs smoothly, with invoices accurate and payments collected.You’ll join the Operations Finance team, manage sales ledger accounts, perform credit control, a...Read More>>.

Ford & Slater Limited is seeking an Accounts Administrator / Credit Controller at our Leicester head office. The role involves handling accounts receivable tasks, bank postings, remittances, and customer statements with a focus on accuracy and tea...Read More>>.

Poujoulat (UK) Ltd in Guildford is seeking an experienced Accounts / Credit Controller to manage day-to-day accounts receivable using Sage 50. You will create and review aged debtors and prepare receivable reports to support cash flow.The r...Read More>>.

Ford & Slater Limited, based at the Leicester Head Office, seeks an Accounts Administrator / Credit Controller. The role offers a salary up to £27,000, 22 days holiday expanding to 25, pension, life insurance, cycle to work, and free on-site park...Read More>>.

Fremaux Delorme, a luxury home textiles business based in Aylesbury, seeks a Finance Assistant to support purchase and sales ledgers, credit control, and banking. The role combines daily accounting tasks with month-end preparation and collaboratio...Read More>>.

TXO, based in Chepstow, offers a 3 months fixed-term contract with hybrid-working as part of the Group Finance Team. The Credit Controller role focuses on delivering all aspects of credit control for the assigned companies within the Group, suppor...Read More>>.