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 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>>.

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 manage a portfolio of customer accounts to secure overdue payments and minimise bad debt. You will work with customers and internal teams to resolve queries, aiming to meet targets while maintaining accurate c...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>>.

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>>.

Dutch Speaking Sales Ledger Clerk Location: Salford Quays, Manchester Salary: £32,000 - 37,000 depending on experience Job Overview We are seeking a proactive Dutch Speaking Sales Ledger Clerk to j...Read More>>.

A recruitment agency is seeking a Dutch Speaking Sales Ledger Clerk to join the finance team in Salford Quays, Manchester. The role involves raising invoices for EU/UK entities, chasing outstanding debt, and maintaining strong relationships with cust...Read More>>.

ResponsibilitiesDebt Collection & Account Reconciliation: Manage timely debt collection and reconcile accounts with precision.Sales Invoicing: Accurately process and record sales invoices in line with customer...Read More>>.

A reputable finance organization in the UK is seeking a finance professional to manage debt collection and account reconciliation. The role requires an AAT qualification or working towards it, strong Excel skills, and attention to detail. Successful...Read More>>.

Job Role: Sales Ledger Clerk in DungannonSalary: £30,000 - £32,000Hours: Monday - Friday 09:00 - 17:00Our client is a well-established and growing manufacturing business based in Moy.They are committe...Read More>>.

Debbie Burbage Recruitment is seeking a Part-Time Sales Ledger Clerk for their Northampton-based client. The role offers 25 hours a week and involves processing invoices, payment allocation, and credit control.The ideal candidate will have...Read More>>.

Title: Sales Ledger Assistant Date: 17 Sept 2026 Location: United Kingdom, Whiteley, Hampshire, GB DTC | A Codan Company is a technology company based in Whiteley, Hampshire. Our technology is deployed by our customers to give the...Read More>>.

Job Description Job Title: Sales Ledger Clerk / Accounts Assistant Nr Tonbridge, Kent £27,000 per annum About the Business We are recruiting on behalf of a leading UK fresh produce distributor and supplie...Read More>>.

Sales Ledger Clerk - Permanent, Full Timeup to 35k Per Annum (DOE)Our client based in Basildon are seeking a Sales Ledger Clerk to join their team on a permanent basis. The successful candidate will be reporting directly to the...Read More>>.

Applicants must already have the unrestricted right to work in the UK. We are unable to provide visa support for this role. 3t is currently looking to recruit a Sales Ledger Assistant on a temporary 10-month contract in Montrose, Scotland....Read More>>.

SF Partners are recruiting a Group Credit Controller for a growing international business based in Coventry.This is a hands-on role with ownership of credit control and accounts receivable across multiple international entities. Alongside d...Read More>>.

Join a growing logistics and distribution business as a Credit Control Manager, leading collections, improving cash flow performance and developing a successful credit control team. Client Details Are you a strong people leader wit...Read More>>.

Credit & Collections Specialist Location: UK - Home BasedOffice Options: Winsford or Birmingham (Lifford)Salary: £39,000 - £43,000 per annumHoliday: 25 daysPension: 3% employer cont...Read More>>.

Your Role The Royal Alexandra and Albert School are seeking an experienced and highly organised Senior Credit Controller to join our Finance Team. This is an exciting opportunity for a finance professional with strong credit contro...Read More>>.

Polaris is recruiting a Credit Control and Billing Manager to join our finance team at the Head Office in Bromsgrove. You will lead the credit control and sales ledger function, optimise the end-to-end billing cycle, and drive improvements in cash...Read More>>.

PolarisCredit Control and Billing ManagerLocation: Head Office, BromsgroveSalary: £45,000 - £50,000 per annum, dependent on experience30 days’ annual leave, increasing to 35 days with length of service, plu...Read More>>.

Interim Credit Control Manager Fully Remote | 3–6 month contract | Outside IR35 (subject to status) About Harper James Harper James is a national commercial law firm designed to support ambitious businesses. We provide high-quality...Read More>>.

Safetykleen is hiring a Credit Control Manager to lead the Billing and Credit Control team across the UK and Ireland from our Dinnington site. You will support day-to-day management, drive collections targets and resolve customer account issues wi...Read More>>.

Location: Dinnington, South Yorkshire, United KingdomCredit Control Manager-Collections & Customer ResolutionAt Safetykleen, we help businesses operate more safely, responsibly and efficiently through our p...Read More>>.

Credit Control Team Leader London Fixed-Term Contract (12 months, Maternity Cover) About the Role A leading Lloyd's Insurance Syndicate is seeking an experienced Credit Control Team Leader to cover a maternity leave absenc...Read More>>.

Insight Recruitment Solutions Limited is partnering with a Lloyd's Insurance Syndicate to recruit a Credit Control Team Leader in London on a 12-month maternity cover contract. The role focuses on leading the Credit Control Team, reducing aged deb...Read More>>.

HFG Insurance Recruitment in London is seeking a Credit Control Team Leader for a 12-month fixed-term contract. The role combines hands-on premium credit control with team leadership, stakeholder management and process improvement, in a London Mar...Read More>>.

Polaris is seeking a senior Credit Controller to lead the credit control and sales ledger team at our Head Office in Bromsgrove. You will own end-to-end billing, manage cash collection, and drive risk controls to support growth while maintaining s...Read More>>.

Just Temps is seeking an experienced Credit Controller for a temporary assignment in Halstead, Essex. The role runs Monday to Friday, 8:30am–5pm, with an hourly rate of around £20.This position focuses on managing ledgers, chasing paymen...Read More>>.

RGIT Australia is seeking a part-time Finance Assistant in Warrington to support day-to-day processing, reconciliations and credit control. The role involves inputting data into Sage Intacct, raising invoices, and assisting with month-end close....Read More>>.