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 years....Read More>>.

Opportunity: Credit Controller Contract: 12 Month FTC Location: Lisburn Hours: Monday – Friday. Hybrid working available. The Briggs...Read More>>.

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>>.

Our client is seeking an experienced Payroll and Credit Controller to join their finance team in County Durham, taking responsibility for payroll processing alongside credit control and sales ledger activities.This is a varied...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 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 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 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 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 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 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>>.

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 role you will own the end-to-end billing cycle for an international portfolio, ensuring accurate, timely invoicing aligned with client requirements. You will engage with senior stakeholders across regions, manage complex in...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 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>>.

Credit Controller - High WycombeWe're looking for an experienced Credit Controller to join our large, growing and award-winning Accounts Receivable team. You'll be responsible for managing your own portfolio of debtor accounts across o...Read More>>.

CDM Recruitment is recruiting a Credit Controller to join an expanding credit control team within a long-established, market-leading business in Middlesbrough. You will take ownership of a portfolio of customer accounts, ensuring payments are r...Read More>>.

Credit Controller Impact Food Group Woking Based / Hybrid At Impact Food Group, we’re more than just a school caterer. We’re on a mission to create a positive food culture and help more students enjoy healthier, bette...Read More>>.

The One Group are recruiting for an experienced Credit Controller to join an established business in Cambourne on a full time, permanent basis.Schedule: Monday - Friday 8.30am-5pmReporting to: Credit Control ManagerRespons...Read More>>.

Accounts Receivable Representative Location: Loughborough Working pattern: Hybrid - 3 days onsite, 2 days from home Hours: Monday to Friday, 8:00am - 4:00pm Contract: 12 months...Read More>>.

SF Recruitment are currently recruiting for an experienced Credit Controller to join a long standing manufacturing business on a short-term rolling temporary contract.This is an ideal opportunity for a confident, end-to-end Credit Contro...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>>.

Gigaclear is hiring for a Credit Control position based at our Abingdon Head Office with a hybrid pattern (3 days on site). You will manage overdue accounts, communicate with business and residential customers, and help reduce bad debt while liais...Read More>>.

Môrwell Talent Solutions Ltd in Cardiff is seeking an experienced Credit Controller to join a busy finance team on a permanent, full-time basis. You will chase overdue invoices, build client relationships and maintain accurate debt records in a h...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>>.

Astute Recruitment in Mansfield is seeking an experienced Credit Controller to join a small, friendly team. You will manage your own ledger, chase overdue accounts and support cash flow with accurate reporting to the Manager.The role is off...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>>.

Fawkes & Reece London is seeking a Finance Supervisor to join its commercial finance team and work under the Commercial Finance Manager to deliver high-quality financial support in a fast-paced contracting environment.The role requires cons...Read More>>.

SalarySalary: Up to £28,500 + Bonus + Excellent Benefits Credit Controller - Warwick - FinanceAbout UsWe are Wolseley, a leading specialist trade merchant across the UK and Ireland. We pride ourselves in putting our pe...Read More>>.

Accounts Receivable / Credit Controller | Lincoln | Full Time | £30,500 per annum A variety of soft skills and experience may be required for the following role Please ensure you check the overview below carefully. Established in...Read More>>.

Credit Controller - ASAP START Hybrid Working £30,000 - £35,0003 Month Fixed Term Contract, Full Time City of London Duties Managing and clearing existing backlogs. Processing and rai...Read More>>.

Eton Bridge Partners Ltd is seeking an Interim Head of Credit Control to lead transformation of a global collections function, driving cash collection and efficiency across 70+ countries.Reporting to Finance Shared Services, the role partne...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>>.

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>>.

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>>.

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 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>>.

Key ResponsibilitiesCredit Risk ManagementAssess and analyse the creditworthiness of new and existing customersReview and propose credit limit changes, ensuring approvals are obtained in line with delegated authority leve...Read More>>.

We have an exciting opportunity for an Accounts Receivable Clerk to join our Bertelsmann Global Business Services (BGBS) team based in Frating, Essex. This is an excellent opportunity to develop your finance career within a collaborative and su...Read More>>.

Trial Balance Consulting are recruiting a Credit Controller to join the Plymouth-based finance team on a permanent, full-time basis. You will manage sales ledger duties and support debt collection across multiple clients.Working closely wit...Read More>>.

Bertelsmann Global Business Services Ltd (BGBS) is hiring an Accounts Receivable Clerk for 25 hours per week in Frating, Essex. The role involves invoicing, resolving invoice queries, data maintenance and cash allocation within a supportive financ...Read More>>.