Your new company An 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>>.

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 Location: South Leicestershire / hybridHours: Monday-Friday Full timeSalary: £28,000 - £30,000We're recruiting for an experienced Credit Controller to join an established finance team within a successful...Read More>>.

Credit Controller Job Location:Poole, DorsetJob Type:PermanentSa...Read More>>.

Credit Controller High Wycombe | Hybrid Working (2 Days Office / 3 Days Home) £30,000 - £32,000 + BenefitsMarc Daniels are urgently seeking a Credit Controller to...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 DescriptionYour new company \n 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 com...Read More>>.

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

Job DescriptionCredit Controller, Ripon, £28,000-£30,000\nAn established business in Ripon is recruiting for an experienced credit controller to join their business on a full time permanent basis. Once settled...Read More>>.

Job DescriptionCREDIT CONTROLLER\nCATTERICK (AFTER PROBATION 1 DAY WORK FROM HOME)\nMON - THURS 8.30am to 5pm, FRI 8.30 to 2pm\n£27,000 to £29,500 + GREA...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 support the Credit Control team within a busy, client-focused Property Management environment. You will help with receipt processing, day-to-day credit control activities, and maintaining accurate financial re...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 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 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>>.

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>>.

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>>.

Due to an impressive growth throughout 2026, Major Recruitment's Head Office in Huddersfield are now looking to expand their team! With recent contract wins to add to an already busy business, we are looking for a Credit Controller who is looki...Read More>>.

Credit ControllerMetro Rod LTDLocal/Regional Finance TeamMacclesfield Support CentreFull time permanentUp to £28,805 per annum plus benefitsMetro Rod work with the likes of Equans, Amey...Read More>>.

Credit ControllerSalary: Up to £33,000 per annum DOEJob Type: Permanent, Full-TimeHours: Monday to Friday, 9.00am – 5.30pm, with flexibility around start and finish timesWorking Pattern: Hybrid – maximum of 2...Read More>>.

My client based in Blackburn, has an exciting new opportunity for an experienced Credit Controller/ Sales Ledger Assistant. This is an excellent opportunity, where you will be working in a friendly, supportive team environment.The succes...Read More>>.

The Credit Control Team look after all aspects of Debt Collections for our live & terminated customers. The team are responsible for collecting any missed payments and customer debt, resolving any customer issues regarding their Billing Account...Read More>>.

Main purpose of position:Responsible for the delivery, efficient income management and effective recovery of debts or all Central, Trading Services and Adult Social Care invoices. Support the Debtors financial system with responsibilit...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>>.

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>>.

Senior Credit ControllerIf the following job requirements and experience match your skills, please ensure you apply promptly. Looking for a credit control role where you can make a real impact and grow your career? Bidwel...Read More>>.

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

Job Description Are you an experienced Credit Controller looking to join a successful, supportive team and business? Our client is seeking a proactive and organised individual to join their busy finance team based at their Middleton of...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>>.

The VacancyJoin Fieldfisher as a Credit Controller!What can you expect?Join Fieldfisher's innovative Belfast office, located in the historic Titanic Quarte...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>>.