Position: Credit Controller Type: Permanent Location: Bristol Salary £28 - £30K plus benefits. Ref: 975569 HSB Technical is supporting an established finan...Read More>>.

Credit Controller | Mansfield | £28,000 - £30,000 | Fully Office BasedAn opportunity as arisen for an experienced credit controller to join this well-established company based in Mansfield. Working in a small...Read More>>.

Credit ControllerManchester- Hybrid Circa £30,000A reputable, professional services business based in Manchester is looking for an experienced Credit Controller to join its A...Read More>>.

Based at our Head Office, this is an exciting opportunity to join our Finance team as a Credit Controller. You will play a key role in managing outstanding debts and supporting the effective running of the credit control function across Care Concern...Read More>>.

Job DescriptionTemporary Contract | Immediate Start\n\n We are seeking an experienced Credit Controller to support a key finance project within a busy and complex environment role will involve reconciling accounts, investi...Read More>>.

Job Description\n At BUUK Infrastructure, our vision is to be the leading utility partner to accelerate the UK towards net zero for all our customers. Our group of companies has been the major drive for change and innovation over 30...Read More>>.

Job Description\n Credit Control\n Salary up to £33k (including 2k bonus)\n Glasgow (onsite 5 days per week)\n Free Parking\n Start Date - ASAP\n \n \n Oliver Smith Recru...Read More>>.

Job DescriptionAre you an experienced Credit Controller looking to join a successful, supportive team and business? \n Our client is seeking a proactive and organised individual to join their busy finance team based at their Midd...Read More>>.

Job Description\n \nCredit Controller\n \nLondon | International Law Firm | Hybrid\n \n \nAn internationally renowned law firm is seeking a Credit Controller to join their London Fin...Read More>>.

Job DescriptionOpportunity: Credit Controller\nContract: 12 Month FTC\nLocation: Lisburn\nHours: Monday – Friday. Hybrid working available...Read More>>.

Job DescriptionCredit ControllerHigh Wycombe | Hybrid Working (2 Days Office / 3 Days Home)£30,000 - £32,000 + Benefits\nMarc Daniels are urgently seeking a...Read More>>.

Overview In this role you will lead the Accounts Receivable Team within the Financial Shared Services Division to ensure timely billing and debt recovery across a ~£200m portfolio. You will work with senior stakeholders to drive performanc...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 As Credit Controller you will manage a portfolio of customer accounts to drive timely collections and support cash forecasts. You’ll work closely with Sales, Finance and Credit Risk to resolve issues, minimise risk, and improve f...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 In this role you will manage your own client portfolios within the Credit Control team in Manchester as part of Central Finance. You will build strong relationships, resolve queries, and ensure timely cash collection to maintain ca...Read More>>.

Overview In this Credit Controller role, you will own the full credit control function to protect cash flow and supportSales growth. You will manage the sales ledger, monitor accounts, and take proactive steps to recover overdue payments. Y...Read More>>.

Overview In dieser Rolle unterstützen Sie das Credit Control Team, um die Cash-Collection-Performance und Rentabilität zu verbessern, Verluste zu minimieren und den Cashflow zu erhöhen. Sie arbeiten über mehrere Ledger-Bereiche und trei...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 a large Delegated Authority credit control portfolio within a high-performing team. You will support underwriting, brokers, and Coverholders to monitor premium performance and ensure timely settlements. Yo...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>>.

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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>>.

Your new companyAn established and successful organisation is looking to appoint an experienced Credit Controller to join its finance team. The business offers a supportive working environment and an opportunity to develop broader finance and...Read More>>.

Our client, a leading business gas supplier in the commercial sector, is seeking a Credit Controller to join their Finance team. This is a fantastic opportunity to join a very motivated and dedicated team, who thrive on helping their customers to...Read More>>.

Lawson Fuses is seeking a detail‑oriented Accounts Receivable Associate to support cash receipts processing, credit control, and debt collection activities. The role involves reconciling accounts, handling invoice queries, and maintaining strong...Read More>>.

JDE Peet's is seeking an Accounts Receivable Analyst to join the Finance team in Maidenhead. The role focuses on credit control, cash collection, and AR activities with collaboration across sales and customer service to support OTC processes....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>>.

Job Introduction Pentagon Motor Group excited to announce that we have an amazing new career opportunity for a Credit Controller to join a team of talented and passionate colleagues at our Derby based Head Office. If you . ....Read More>>.

Better places, thriving communities. ROLE: Credit Controller (FTC) HOURS: 40 hours a week LOCATION: Gloucester At Mitie, our people are our greatest strength, and our promise is to create a p...Read More>>.

The Role – PIB is a growing group of insurance advisory businesses and is seeking a Credit Controller to join its busy team based in Retford. The purpose of this role is to collect due and overdue monies associated with our client’s i...Read More>>.

Location: Northampton, NorthamptonshireHours: Monday to Friday, 8:30am to 5:00pm (40 hours per week)Contract: Full Time, PermanentCompetitive Salary + Bonus + Pension + BUPA Medical Cash Plan + Life Assu...Read More>>.

Job Information Job Title Credit Controller Department Finance Reports To Credit Control Manager Location Aghalee (base location, travel expected) Salary Range £30,...Read More>>.

Credit Controller | 12 Month Fixed Term Contract (Maternity Cover) | Redhill, Surrey (Hybrid) | £27,000 + up to £350 monthly bonus + benefits I'm working with a well established B2B business in Redhill to find a Credit Controller...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>>.

Be part of a finance team that keeps the cashflow moving and strengthens relationship's. Our client based in Belfast Centre is looking for a Collections Coordinator/Credit Control Specialist to join on initial 6-9 month...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 g...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>>.

Position: Credit ControllerReporting to: Credit Control Supervisor/Financial Controller/Finance DirectorWe are currently looking to recruit to our Finance team an experienced Credit Controller rep...Read More>>.

The VacancyAccounts Receivable SpecialistLocation: Rushmere//Office-basedWe're looking for an Accounts Receivable Specialist to join our Finan...Read More>>.

Why Apply for this RoleCompetitive SalaryCompany PensionEnhanced Annual LeaveLife InsuranceEarly Finish on a Friday - Flexible HoursWell established finance team & Busine...Read More>>.

Credit ControllerLocation: Cookstown, Northern IrelandSalary: £28,000 £30,000Hours: MondayThursday 8:00am5:15pm | Friday 8:00am2:30pmJob Type: Permanent...Read More>>.

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

Were recruiting a Credit Controller to join a busy and growing Finance team within an established and successful business.This is a hands-on role suited to someone with previous credit control or accounts experience who enjoys...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>>.

Why apply for this role?Hybrid working optionsFlexible working hoursBelfast city centre locationJoin a client-focused Property Management Accounts teamManage a varied, high-volume...Read More>>.

D R Newitt & Associates in Tonbridge, Kent seeks a Sales Ledger Clerk / Accounts Assistant to manage credit control, invoicing, and account reconciliation in a fast-paced environment.You will prepare invoices, record receipts, and resolve p...Read More>>.

Salt Separation Services is seeking an experienced Assistant Accountant to join our Finance team in Rochdale. Reporting to the Finance Team Lead, you will manage Accounts Receivable, credit control and month-end activities, ensuring accurate ledge...Read More>>.