CREDIT CONTROLLERCATTERICK (AFTER PROBATION 1 DAY WORK FROM HOME)MON - THURS 8.30am to 5pm, FRI 8.30 to 2pm£27,000 to £29,500 + GREAT BENEFITS...Read More>>.

Adaptable Recruitment are excited to be working with a growing business near Liverpool who is looking for a Head of AR to join and lead their flourishing team.Salary and Benefits £65000- £75000 DOE Hybrid working...Read More>>.

Part-Time Credit Controller CIS & PayrollWe are delighted to be working with a well-established roofing business in Stockton-on-Tees who are looking to recruit a Part-Time Credit Controller to join their finance...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>>.

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>>.

Jobtailor in Glasgow seeks a senior Collections lead to drive the Working Capital team's collections and oversee the Order to Cash process. You will ensure invoices are processed efficiently and that collections activities meet targets.You...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>>.

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

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>>.

City of London Corporation, based at Guildhall, seeks an Accounts Receivable and Credit Control Manager to lead the AR team and drive the service’s strategic objectives. The role reports to the Head of Transactional Finance and manages two AR Ma...Read More>>.

Job Title: Accounts Receivable and Credit Control Manager Department: Chamberlain's Office Location: Guildhall Hours of Work/Work Pattern: Monday to Friday, 9:15am – 5:00pm Basis: Full -Time, Perm...Read More>>.

Credit Control Team LeaderLondon | 12 month fixed term contract | Insurance and Lloyds marketWe are working with a leading global insurance organisation that is looking to appoint a Credit Control Team Lea...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>>.

Credit Control Team Leader 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...Read More>>.

Accounts Receivable Senior Team Member Salary DOE plus up to 10% annual bonus ScottishPower HQ, Glasgow Permanent / Full Time / Hybrid WorkingHelp us create a better future, quicker! ScottishPower, part of the Iberdrola Group, is helping to...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>>.

MCS Group is pleased to partner with a global organisation based in Dunmurry they are seeking a talented Credit Control Assistant to join their dynamic team as they continue to expand.The Company: Our client is a...Read More>>.

Credit Control Assistant BelfastWe are delighted to be partnering with a leading business communications and technology solutions provider to appoint a Credit Control Assistant to their growing finance team in Belfast....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>>.

WHY APPLY FOR THIS?34 days annual leave including bank holidaysAdditional day off for your birthdayCompany anniversary holiday benefitEnhanced maternity & pater...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>>.

Location: PRM Distribution Lisburn Junior Trading Manager(Ref No: JTM27/02)Based in our Lisburn office, the successful candidate will be responsible for the effective management of a number of supplie...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>>.

Adele Carr Recruitment Limited is recruiting an Accounts Receivable Assistant to join the Liverpool-based finance team. The role focuses on processing invoices, cash collection, reconciliation, and maintaining accurate receivable records to suppor...Read More>>.

Michael Page is seeking a Credit Controller near Falkirk/Stirl ing to manage accounts receivable and ensure timely payments. You will chase invoices, resolve disputes, and support cash flow through proactive collection activities.The role r...Read More>>.

Michael Page is seeking a Credit Controller in the healthcare sector to manage accounts receivable, chase overdue invoices, and support cash collection processes. You will also resolve payment discrepancies and generate regular debtor reports to t...Read More>>.

As a Credit Controller in the industrial and manufacturing sector based near Falkirk / Stirling, you'll play a key role in managing accounts receivable and ensuring the timely collection of payments. Your work will help maintain smooth financial o...Read More>>.

About The Role Credit Controller CarFinance 247 are the leading online Car Finance broker in the UK, specialising in providing customers with Car Finance through our Manchester Head Quarters, homebased operations and our rapidly ex...Read More>>.

Credit ControllerLocation: RochdaleSalary: £28,000 - £32,000 per annumHours: Monday to Friday - 35 hours per weekContract: Permanent, Full TimeWorking Pattern: Office Based Client Details We are looking f...Read More>>.

Accounts Receivable Executive - 9-Month Maternity CoverKidlington Monday to Friday, 9:00am-5:30pm Office based Looking for a hands-on Accounts Receivable role where you can make an immediate impact? This 9-month maternity cover contrac...Read More>>.

We're looking for an Accounts Receivable Specialist to join our Finance team, managing customer accounts, driving cash collection, and ensuring accurate processing across a high-volume ledger. What You'll Do Manage customer accounts a...Read More>>.

This is a varied role where you'll take ownership of customer accounts, manage outstanding payments and help keep cash flow running smoothly, while building good relationships with customers and internal teams. What you'll be doing: A...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>>.

Rentokil Initial Credit Controller 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...Read More>>.

Accounts Receivable Assistant Location : Stepney Green, London, E1 4DT Monday to Friday 10am to 6pm Salary : From £26,000 To: £28,000 This is a full time, fully office-based role We are seeking a detail-oriente...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>>.

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>>.

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>>.

First News is seeking an Accounts Assistant in London to support the finance team with daily banking, Xero reconciliations, and supplier payments. You will handle school payments, invoices, and customer queries while contributing to month-end proc...Read More>>.