Credit Control Manager (Food Manufacturing) £50,000-£55,000 + Training + Progression + Office Based + Company Benefits Poole, Dorset Are you a Credit Control Manager or simi...Read More>>.

Your new company Our client is a well-established, values-led organisation based in North Cumbria with a strong reputation for quality and continuous growth. Driven by a people-first culture, the business is committed to delivering positive ou...Read More>>.

Bring your energy to Aggreko as a Global Process Expert for Accounts Receivable based in Glasgow.The Global Process Expert (GPE) - Accounts Receivable provides specialist expertise and operational leadership across Aggreko's global end...Read More>>.

Rider Levett Bucknall (RLB) is seeking a Regional Credit Control Manager to lead the credit control function, ensure timely debt collection, manage credit risk, and strengthen client relationships across the business. You will collaborate with Fin...Read More>>.

Rhenus Logistics is seeking an Accounts Receivable Lead to oversee the AR Team within our Shared Services Organisation in the UK. You will conduct regular 1:1s, performance reviews and develop best practices to improve AR results, efficiency and s...Read More>>.

European Credit Control Manager Location: Basingstoke - Hybrid Salary: Competitive Contract: 12-Month Fixed-Term Contract Working Pattern: Full-Time We are recruiting for an...Read More>>.

We are looking for a Credit Control Manager to lead a new European Credit Control team within a rapidly growing Shared Services function based in Leicester.We're looking for an experienced Credit Control Manager or Senio...Read More>>.

Rhenus SE & Co. KG is seeking an Accounts Receivable lead in the UK to oversee the AR Team within our Shared Services Organisation.You will manage end-to-end AR processes, ensuring timely debt collection and accurate posting of cash while d...Read More>>.

Discipline: Finance Department: Finance Location: Birmingham Description Title: Regional Credit Control Manager Discipline: Finance Location: Birmingham (Wit...Read More>>.

This range is provided by JSS Search. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.Base pay rangeDirect message the job poster from JSS SearchWe are working with a...Read More>>.

Get AI-powered advice on this job and more exclusive features.This range is provided by Michael Page. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.Base pay rangeTh...Read More>>.

Lead the Collections function within the Working Capital team Oversee a critical part of the firm's Order to Cash process Ensure invoices are managed efficiently and collections activities are delivered effectively...Read More>>.

THE ROLE & TEAM We are looking for an experienced and commercially focused Credit Control Manager to lead our credit control function and play a key role in driving the firm's financial performance. Responsible for leading a tea...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>>.

Credit Control Manager Department: Finance Employment Type: Permanent - Full Time Location: Birmingham Description Title: Regional Credit Control Manager Discipline: F...Read More>>.

Accounts Receivable & Accounts Payable ManagerWe're recruiting on behalf of a Group Company home to a portfolio of reputable global brands. They're looking for an experienced Accounts Receivable & Accounts Payable Manager to lead and d...Read More>>.

At Parkdean Resorts, we're passionate about creating amazing memories for our holidaymakers – and that starts behind the scenes with talented teams who help keep our business running efficiently. We're looking for a Lead Finance Analyst to jo...Read More>>.

The RoleThe Accounts Payable and Accounts Receivable Manager plays a critical role in leading and managing the Law Society's AP and AR functions, ensuring the accurate, timely and controlled processing of financial transactions across al...Read More>>.

Job ref: 26N/CCRA Job type: Permanent Quantity of Posts Available: 1 Location: NI -Crumlin Closing date: Thursday 15 Oct 2026 23:59 Job summaryCredit Control Ad...Read More>>.

The College is seeking a 20 hour per week, term time only, Accounts Receivable Clerk to assist with processing of invoices and cash receipts. The 20 hours must be carried out over a minimum of three days per week, this will be agreed flexibly w...Read More>>.

Why Apply for this?Fantastic Exposure to a busy Accounts EnvironmentOn-site parkingCompany PensionFlexible WorkingAn standout opportunity for an experienced Accounts p...Read More>>.

The OpportunityWe are currently recruiting for an experienced Sales Ledger Manager to join a well-established organisation based in Derry.This is a varied role with responsibility for overseeing card administration, sto...Read More>>.

Accounts Receivable Analyst - BelfastMCS Group is partnering with a utility firm to recruit an Accounts Receivable Analyst to join their expanding finance team in Belfast.The Company:A fast...Read More>>.

Accounts Receivable Clerk BelfastWe are delighted to be partnering with a leading business communications and technology solutions provider to appoint an Accounts Receivable Clerk to their growing finance team in Belfas...Read More>>.

Accounts Receivable Graduate CraigavonWe are delighted to be partnering with a leading organisation within the food manufacturing sector to appoint an Accounts Receivable Graduate to their finance team in Craigavon....Read More>>.

Downey Osborne is partnering with a well-established and highly respected property firm to recruit an Accounts Receivable Specialist to join their finance team.What's on OfferCompany bonus schem...Read More>>.

Billing /Accounts Receivable SpecialistLocation: Ballymena AreaJob Type: Full-time | Permanent | Hybrid Working |Salary: £dependent on experience...Read More>>.

Finance Assistant (Collections) Role - Campsie area, Derry/LondonderryTemporary ContractOnsite RoleFulltime Temporary RoleSalary £26kThis position is within the companies flexible's Finance team, comprising o...Read More>>.

Group OverviewThe TP ICAP Group is a world leading provider of market infrastructure.Our purpose is to provide clients with access to global financial and commodities markets, improving price discovery, liquidity, and distri...Read More>>.

Salt Separation Services in Rochdale seeks an Assistant Accountant to manage the sales ledger, credit control and general ledger within the Finance team. You will ensure accurate invoicing, timely collection of debts and robust month-end processes...Read More>>.

The Accounts Receivable Assistant role at Michael Page International Recruitment Limited is based in central Northampton, with five days on site and hybrid options. You will manage payments, keep accurate records, and support the accounting team i...Read More>>.

CAE is seeking an Accounts Receivable Admin Assistant in Fernhill, United Kingdom, to support the AR team by processing payments, maintaining customer records, and preparing invoices. The role also involves cash application, aging analysis, and re...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>>.

The Accounts Receivable Assistant will be responsible for managing incoming payments, ensuring accurate records, and supporting the wider accounting team in a business services environment. This permanent role is based in central Northampton, p...Read More>>.

Connells Group is seeking an Accounts Receivable Assistant to join our Surveying Services Finance team based in Chelmsford. You will assist in tracking income and ensuring payments are received from clients and accurately recorded.The succe...Read More>>.

Adecco Group UK & Ireland is seeking an Accounts Receivable Assistant to join a busy finance team on a 12-month temporary contract. This part-time role (20 hours per week) offers hybrid working from Groby, Leicestershire, with flexible hours and m...Read More>>.

The Accounts Receivable Admin Assistant supports the Accounts Receivable team by maintaining accurate customer accounts, allocating payments promptly, and completing administrative tasks efficiently. The role contributes to effective cash colle...Read More>>.

CAE is seeking an Accounts Receivable Admin Assistant to support the AR team with maintaining accurate customer accounts, allocating payments promptly, and handling administrative tasks efficiently. The role contributes to cash collection, reduces...Read More>>.

We are recruiting for an Accounts Receivable Assistant to join our Surveying Services Finance team based in Chelmsford. You will assist in tracking income and ensuring payments are received from our clients and accurately recorded. Key...Read More>>.

Huntress is supporting a Basildon-based client in recruiting a Sales Ledger Clerk for a permanent, full-time position. You will handle sales invoices, credit notes, and liaise with various stakeholders in a fully office-based environment.Th...Read More>>.

Accounts Receivable AssistantLocation: Groby, Leicestershire (Hybrid)Pay Rate: £13.54 per hourContract: 12-Month Temporary ContractHours: 20 hours per week (Flexible)The OpportunityWe are recruitin...Read More>>.

Behind every success is a team of dedicated experts driving us forward. Our corporate functions don’t just support — they lead, shaping the company’s path and preparing clients and employees for the moments that matter. Be part of a team...Read More>>.

Adecco Group UK & Ireland is seeking an Accounts Receivable Assistant for a 12-month temporary contract in Groby, Leicestershire. The role offers hybrid working and 20 hours per week, with attendance in the Groby office about once per week....Read More>>.