CREDIT CONTROLLERCATTERICK (AFTER PROBATION 1 DAY WORK FROM HOME)MON - THURS 8.30am to 5pm, FRI 8.30 to 2pm£27,000 to £29,500 + GREAT BENEFITS...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 lead the Specialty Credit Control function within Sedgwick’s Finance team, guiding a seven-strong team and collaborating with operational and finance leaders. You will drive timely premium and fee collections acr...Read More>>.

Overview In this role you will manage the accounts receivable and sales ledger within a fashion brand, ensuring accurate financial data and timely collections. You will work closely with sales and customer service to resolve billing issues...Read More>>.

Overview As a Credit Controller, you will manage a portfolio of business clients, overseeing day-to-day ledgers and reconciliations. You will chase debts, verify amounts, and arrange repayment plans while maintaining client files and provid...Read More>>.

Overview This role is a 12 month FTC Mat cover and is 4 days on site in our Ripponden office Reports to CFO Responsible for staff Credit Control Manager Contracts Manager Credi...Read More>>.

Lucy Electric Ltd. is seeking an experienced Lead of Transactional Team to oversee the transactional finance function, including Accounts Payable, Credit Control, and General Ledger operations.The role provides leadership and cover for the...Read More>>.

Marc Daniels is seeking a senior Europe Credit Controller/Manager to lead the Europe Credit Control team and ensure timely cash collection while minimizing risk. You will work with Sales and Customer Service to optimize terms and service excellenc...Read More>>.

CityFibre is seeking a Credit Controller contractor to join our Accounts Receivable team on a 6-month remote basis in the UK. You will manage a portfolio of customer accounts, raise invoices and credit notes, and resolve payment and billing querie...Read More>>.