Overview In this role, you will manage the billing process and ensure accurate invoicing while driving timely collections. You will support financial operations with reconciliations, data analysis, and collaboration across teams to resolve...Read More>>.

A recruitment agency in Reading is seeking a Finance Manager to lead the Accounts Receivable function in a growing SME. You will oversee billing, collections, and credit control, ensuring efficient financial operations and strong cash flow management...Read More>>.

Reflex Group in the UK is actively seeking a Credit Controller to join our busy finance team at Mansfield or Leicester. The role focuses on cash collection, aged debt, and maintaining credit limits while building strong customer relationships....Read More>>.

Edenred PayTech, a subsidiary of the Edenred group, is seeking an Accounts Receivable Controller for a hybrid UK role (London/Swindon). The position focuses on billing processing, VAT compliance, and cash collection in a fast-paced environment....Read More>>.

Time Recruitment are seeking an experienced Credit Controller for a hands-on role based in Handforth/Wilmslow. You will own the sales ledger, chase overdue debts, and support cash-flow management within a collaborative finance team.The role...Read More>>.

Fusion People is seeking a Credit Controller (Temp) in Avonmouth. The role covers chasing payments, sending invoices and credit notes, allocating payments, and simple reconciliations. It also involves general finance admin and supporting month-end...Read More>>.

EG Group is seeking a Finance & Credit Management professional to manage customer accounts and maximise cash collection in line with company policy. The role emphasises accuracy, KPI achievement, and process improvement within a forward-thinking t...Read More>>.

Robert Half is hiring a Credit Control Team Leader to join its finance function for a growing and established business. This role suits an experienced credit professional who leads people, thrives in a fast-paced environment, and takes ownership o...Read More>>.

Job Description Are you looking for your next opportunity? Sompo has a unique opportunity for a Credit Controller (12-Month Fixed-Term Contract) in our Finance Operations team in our company market....Read More>>.

Sompo International seeks a Credit Controller on a 12-month fixed-term contract based in our London office. You will drive pro-active credit control, manage overdue accounts, and liaise with finance, underwriting and brokers to resolve queries, en...Read More>>.

Office Angels UK is seeking an experienced Accounts Receivable / Payable Officer for a 12-month fixed-term contract in London. You will ensure supplier invoices are processed accurately, run payments, support credit control, and reconcile accounts...Read More>>.

Equifind in City of London is seeking an Accounts Receivable Accountant to lead all receivables activities within our energetic finance team. This award-winning property firm offers a strong track record in real estate and a flexible hybrid work p...Read More>>.

Human Appeal is seeking an Accounts Receivables Finance Officer based at HQ in the United Kingdom. The role supports the Accountant and Finance team to maintain an efficient accounting system and ensure income is accurately recognised.Key d...Read More>>.

Bertelsmann Global Business Services Ltd in Frating, Essex, is recruiting an Accounts Receivable Clerk on a 25-hour per week basis. You will raise invoices, manage master data, and ensure timely cash receipts for BGBS clients.The role offer...Read More>>.

THX Ltd in Barford, England, is seeking a Credit Control Specialist to protect the financial health of a growing business. You’ll own a ledger, work directly with contractor clients to keep payments on track, and influence risk decisions — inc...Read More>>.

RECfinancial is partnering with a Leicester-based business to recruit for an Accounts Receivable role. You will invoice customers, handle queries, and allocate cash, with scope to extend into Credit Control as you grow within a stable finance team...Read More>>.

PIB Group in Retford is seeking a Credit Controller to join its busy insurance advisory team. The role focuses on collecting due and overdue monies on client policies, with voice activity involving clients, agents and introducers to protect money...Read More>>.

Apex Business Consultants Ltd in Bridgend, UK, is seeking an experienced Credit Controller to protect cash flow and manage outstanding balances across a varied customer base.You'll own accounts, build professional relationships, and contrib...Read More>>.

Cabrini Health in Melbourne’s southeast invites applications for an Accounts Receivable & Collections Officer on a permanent full-time basis. The role is based at our Malvern office with hybrid work from home two days a week after the training p...Read More>>.

Adaptable Recruitment, on behalf of a growing business near Liverpool, is seeking a Head of AR to lead and develop the accounts receivable function and manage a growing team.This role offers hybrid working with free parking on site and a co...Read More>>.

Brabners in Manchester is seeking an experienced Credit Control Manager to lead a four-strong team and drive cash collection. The role combines hands-on management with strategic oversight of credit control processes to reduce aged debt and improv...Read More>>.

Sedgwick is seeking a Specialty Credit Control Team Leader in Leeds to guide a seven-person Credit Control team, ensuring timely collection of premiums and fees across the London Market. The role includes managing debt positions, cash allocation,...Read More>>.

Human Appeal in Manchester is seeking an Accounts Receivables Lead to manage income processing, allocations and receivables within the finance team. You will oversee the Income Processing unit, ensure accurate coding of donations, grants, legacies...Read More>>.

Morgan Jones Recruitment Consultants is seeking an Accounts Receivable Assistant in Darlington on a 6-month initial contract, with hybrid working (3 days onsite). The role suits candidates with customer service, finance admin or credit control exp...Read More>>.

Weetabix is seeking an Accounts Receivable Assistant for a 6‑month FTC, based on-site in Burton Latimer. You will manage payments, credit control, and customer data to support cash flow and governance. The role emphasizes accuracy, speed, and co...Read More>>.

Berry Recruitment are NOW hiring for a committed and experienced Junior Accounts Receivable Assistant to work for a company in Long Crendon. This is an entry level position where no prior experience is needed, just an enthusiastic approach to lear...Read More>>.

National Grid Electricity Distribution (NGED) is seeking an Accounts Receivable Finance Assistant based in Plymouth with hybrid working options. You will manage invoicing, handle customer queries and maintain data accurately, supporting the AR fun...Read More>>.

Adecco Group UK & Ireland is seeking an Accounts Receivable Assistant for a 12-month temporary contract in Groby, Leicestershire. The role offers hybrid working and 20 hours per week, with attendance in the Groby office about once per week....Read More>>.

Accounts Receivable Assistant (Fixed Term) based in Derby Accounts Receivable Assistant (Fixed Term) based in Derby 2 year FTC- Full Time - 37 hours £27,976 per annum rising to £28,600 after a successfu...Read More>>.

Lusona Consultancy (Group) Limited in Bellshill is seeking an organised Accounts Receivable Assistant to join the Finance team on a 3-month contract. The role focuses on AR processing, cash allocation and supporting credit control. Hybrid working...Read More>>.

Cygnet Health Care is hiring a Credit Controller to join our Head Office Finance team based in Kingshill. This 12 months’ FTC covers Maternity Leave and focuses on high-volume invoicing and timely revenue collection across the FT ledger.Y...Read More>>.

Clyde & Co is seeking a Credit Controller to join the Working Capital Team on a 12-month Fixed Term Contract. The role is high-volume and fast-paced, supporting end-to-end debt collection and cash collection performance while coordinating with par...Read More>>.

Axon Moore is seeking an experienced Credit Controller for a Bradford-based finance team. You will manage a portfolio of customer accounts, drive collections and protect cash flow while delivering a professional customer experience.The role...Read More>>.

Infinity Recruitment Consultancy Limited, Huntingdon, is seeking an experienced Credit Controller for a full-time role (8:30am–5:00pm, Monday). Initially office based during probation period, this position can move to hybrid in the future....Read More>>.

Synergem Recruitment is assisting a Leeds-based business to appoint an experienced Credit Controller to join the finance team. You will manage your own customer portfolio, proactively chase overdue payments, and resolve invoice queries to ensure t...Read More>>.

BUUK Infrastructure is seeking a Credit Controller to manage relationships with developers, chase overdue payments, and maintain healthy cash flow. The role emphasises proactive issue identification, negotiation of repayment plans, and accurate re...Read More>>.

Kenneth Brian Associates are recruiting a temporary Credit Controller to start ASAP for 6-8 weeks. The role focuses on reducing aged debt, reconciling accounts and monitoring payment patterns. Candidates should have a minimum of 3 years in credit...Read More>>.

Confidential Sheffield-based business is seeking an experienced Credit Controller to join a busy finance team on an initial 9-month contract. You will manage a portfolio of customer accounts, chase overdue payments by phone and email, allocate cas...Read More>>.

Motia in the United Kingdom is seeking a Credit Controller on a fixed-term basis to cover maternity leave from October 2026 to October 2027. Reporting to the Credit Control Manager, you will handle credit checks, process overdue payments, and main...Read More>>.

AVEVA is seeking a Finance Associate for Invoice to Cash (Accounts Receivable/ Credit control) in Cambridge with hybrid working. You will handle day-to-day AR tasks, month-end closings, and collaborate with global SSC teams to ensure timely collec...Read More>>.

Acorn Insurance in Liverpool is seeking a Financial Customer Care Specialist to join our Credit Control team on a hybrid basis. The role focuses on supporting customers in financial difficulties, delivering strong service, and recovering debts whi...Read More>>.

JLA Limited in Ripponden is seeking an experienced Credit Control Manager to lead the credit-control function within a fast-paced environment. You will drive timely cash collection, reduce aged debt and develop a high-performing team.The ro...Read More>>.

Job Advert in Bedford is seeking a Credit Control Team Leader to oversee day-to-day billing and credit control while leading a small finance team. The role requires experience in credit control, with a proven ability to manage and develop staff, m...Read More>>.

Michael Page has a Senior Credit Controller role based in Rochdale within the FMCG sector. The position is full-time office-based and initially temporary to permanent, reporting to the Credit Team Leader.Key duties include managing the cred...Read More>>.

Resource Recruitment are seeking a Credit Controller for a long-standing family-owned business in Poole, Dorset. You will manage customer accounts, chase outstanding debts and support cash-flow performance while delivering excellent service....Read More>>.

Sterling Lexicon is a global mobility services provider seeking a Credit Controller to manage aged debt, reconcile accounts and chase payments to maintain cash flow. You will produce regular debtor reports and support forecasting.The role r...Read More>>.

Adecco Portugal is recruiting for a Credit Controller in Stafford on a 6-month fixed-term contract to join the finance team. The role focuses on debt collection, account management and building customer relationships.Key duties include chas...Read More>>.

Azenta Life Sciences is seeking a Finance Analyst to join the Accounts Receivable & Credit Control team in the UK. The role focuses on AR, credit control and debt recovery, identifying aged debt balances, resolving customer issues and improving ca...Read More>>.

TEAM Inc. is seeking a proactive Credit Control specialist to own a portfolio of customer accounts and chase outstanding debts, helping to keep cash flow healthy.You will liaise with customers and internal teams, perform reconciliations and...Read More>>.

Confidential in Milton Keynes is seeking a Credit Control Admin Assistant to support the accounting and finance team with credit control tasks and related admin duties in a fast-paced FMCG environment.The role involves handling customer por...Read More>>.