Credit ControllerPort Talbot | Up to £28,500 + profit share Are you looking to build your career in credit control with a stable, growing business that values its people?Yolk Recruitment is partnering with a...Read More>>.

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

Overview In this Regional Credit Control Manager role, you will help safeguard cash flow by leading credit control activities across the region. You will work with Finance and operations to manage aged debt, assess credit risk, and improve...Read More>>.

Overview In this role you support the Finance Manager and the broader finance team within the Shared Service Centre to deliver robust accounting and management information. You will own cashbook and bank reconciliation processes, process pa...Read More>>.

Overview In this role you will manage a portfolio of Invoice Finance clients, handling day-to-day credit control and debt chasing to protect cash flow. You will work within a credit control function for a commercial finance lender, supporti...Read More>>.

Overview As a Senior Credit Controller at QBE, you will drive prompt collection and reconciliation of premiums across UK and European operations, ensuring debts are chased and cash is allocated accurately. You will own Broker Accounts, reso...Read More>>.

Overview In this AR-focused role, you will manage end-to-end invoicing and collections for multiple Reply entities. You’ll work with SAP and GECO to issue invoices, resolve billing discrepancies, and maintain accurate AR ledgers while sup...Read More>>.

Overview In this role you support cashflow and financial reporting for our International Finance team by managing AR collections, WIP-to-AR conversion, and related reconciliations. You will collaborate with Project Managers, EMEA Billing, a...Read More>>.

Overview In this role you will lead credit control activities to safeguard cash flow and reduce aged debt. You will work closely with the finance team and clients to drive timely payments and resolve disputes. You will oversee a credit cont...Read More>>.

Overview In this Credit Control Supervisor role, you will manage a sales area ledger and support the credit manager with reporting, risk assessments, and staff development. You will balance risk control with sales objectives, maintaining ac...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>>.

Our client, a well‑established commercial business, is seeking an experienced, diligent and results‑focused Sales Ledger Clerk to take ownership of the Sales Ledger and Credit Control function. You will play a key role in ensuring invoices,...Read More>>.

Spanish Speaking Credit Controller Nottingham - Hybrid Full Time, Permanent SF Partners are recruiting for a Spanish Speaking Credit Controller to join a successful business within its established finance team.This is a g...Read More>>.

Kellan Group is assisting a Blackburn-based client with a Credit Controller/Sales Ledger Assistant role. The position focuses on maintaining accurate sales ledger records, allocating payments, and supporting credit control within a collaborative f...Read More>>.

Gigaclear is seeking a Credit Controller to manage debt collection for live and terminated customers from our Abingdon head office on a hybrid basis. You will handle overdue accounts, process payments, maintain records, and drive payment plans whi...Read More>>.

Connect2Luton is recruiting an Accounts Receivable Officer to drive debt recovery and income management for Central, Trading Services and Adult Social Care invoices. You will document procedures, test enhancements and train new users of the Financ...Read More>>.

Company Description Sanden is a major player in the manufacturing of automotive compressors. It was originally founded in 1943 by Kaihei Ushikubo under the name of Sankyo Electric Company and initially manufactured bicycle lamps. After th...Read More>>.

As the Credit Controller, you'll manage customer accounts to ensure payments are received on time and discrepancies are resolved efficiently. This role plays a key part in keeping the company's finances on track and ensuring smooth cash flow....Read More>>.

Job Length: Full Time Monthly product allowance – alcoholic & non-alcoholic options available Private Medical options Life Assurance Company bonus scheme Access to 24/7 GP services...Read More>>.

Job DescriptionWe're looking for a Dutch Speaking Credit Controller to join our finance team on a 4-month fixed-term contract based in Chadderton. Reporting to the Credit Team Lead, you'll play a key role in managing outstanding debt, bui...Read More>>.

JLL empowers you to shape a brighter way.Is your CV ready If so, and you are confident this is the role for you, make sure to apply asap.Our people at JLL are shaping the future of real estate for a better world by combining world...Read More>>.

A reputable company with a strong market presence is looking for a proactive Credit Control professional to join their busy finance team. This is a fantastic opportunity to develop your career within a dynamic organisation that values its staff...Read More>>.

Credit Controller BelfastWe are delighted to be partnering with a leading business communications and technology solutions provider to appoint a Credit Controller to their growing finance team in Belfast.You'll t...Read More>>.

Opportunity: Credit ControllerContract: PermanentLocation:LisburnHours:Monday Friday. Hybrid working available.The Brig...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>>.

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>>.

Hydraquip is the UK's largest independent Hose & Hydraulics company, built on the skill and commitment of our employees. Our continued growth means investment in training, career progression, and recognition for quality work. Why join Hydr...Read More>>.

Billing and Credit Control AssistantJoin Forbes Solicitors as a Billing and Credit Control Assistant and play an important role in our Finance team. This is a full-time opportunity, working 36.25 hours per week, Monday to Friday, 9am t...Read More>>.

Sureserve Group in the UK is seeking an experienced Accounts Receivable specialist to manage end-to-end receivables, including reconciliations across two finance systems and cash flow support.You will act as a key contact for invoice querie...Read More>>.

Accounts Administrator / Credit Controller - Leicester Accounts Administrator / Credit Controller Ford and Slater are one the UK’s largest DAF Truck dealers group with 17 locations from Norwich to Birtley in the North East...Read More>>.

MET Recruitment UK Ltd is seeking an Accounts Receivable Administrator for a manufacturing business. The role focuses on end-to-end transactional accounting, cash allocations, and customer account management in a busy finance team.You will...Read More>>.

Accounts Administrator / Credit Controller - Leicester Accounts Administrator / Credit Controller Ford and Slater are one the UK’s largest DAF Truck dealers group with 17 locations from Norwich to Birtley in the North East...Read More>>.

Care Concern Group is seeking a Credit Controller to join our Finance team at head office. The role involves managing debts, ensuring payments are allocated, and supporting cashflow and month-end processes across our care homes.You will col...Read More>>.

ITI Group is seeking an Accounts Receivable Assistant to join our Transactional Finance team in Saltaire. The role focuses on raising invoices, credit notes, allocating payments, and maintaining the sales ledger to ensure accurate revenue recognit...Read More>>.

Michael Page is seeking a Credit Controller based in Brighton to support the accounting and finance team. The role focuses on processing and reconciling financial transactions and maintaining accurate credit records in a retail environment....Read More>>.

The Role We are looking for 2 people to join our Support Hub in our Bristol Head Office as a Credit Controller on 12 month fixed term contracts, to play a key role in reducing rent arrears, supporting income performance and delivering a g...Read More>>.

SI Recruitment Limited in Ripon is seeking an experienced Credit Controller to join a busy finance team on a full-time, permanent basis. The role focuses on cash collection, account reconciliation and maintaining customer relationships to secure t...Read More>>.

Think Accountancy & Finance are proud to be supporting a market-leading global business based in Hemel Hempstead. With a new ERP system currently being implemented, the finance team is looking for an experienced Accounts Receivable Administrator t...Read More>>.

This Credit Controller role based in Reading focuses on managing and maintaining debtor accounts to ensure timely payments. You'll play a key part in supporting the financial health of the business within the retail industry.Client Details...Read More>>.

Recruitment Solutions (North West) Ltd is seeking a detail-focused Sales Ledger / Accounts Receivable Clerk to join the finance team in Lancashire. The role involves day-to-day management of the sales ledger, invoicing, payments, and reconciliatio...Read More>>.

Trial Balance Consulting are delighted to have been re-engaged by a long-established and highly successful Cornish business, who are looking to recruit a Credit Control & Sales Ledger Lead. This is a full-time, permanent position based at the comp...Read More>>.

Think Accountancy & Finance are proud to be supporting a market-leading global business based in Hemel Hempstead. With a new ERP system currently being implemented, the finance team is looking for an experienced Accounts Receivable Administrator t...Read More>>.

Sharp Consultancy in Huddersfield is seeking a diligent Credit Controller to join a supportive finance team. You will manage a defined ledger, chase invoices, and handle card payments over the phone while ensuring timely settlements.The rol...Read More>>.

Confidential is seeking a motivated Credit Controller in the United Kingdom to manage aged debt and support cash flow. The role offers a pathway to a broader finance career through cross-training in month-end and asset depreciation.You will...Read More>>.

Independent Builders Merchants Group (IBMG) Polegate Head Office is seeking a dependable Credit Controller to join our team. This full-time role (37.5 hours, Mon–Fri) supports multiple branches from our Polegate office, ensuring effective credit...Read More>>.