17 credit controller jobs found

Job Title: Credit Controller Location: East Grinstead (outskirts) Salary: £28,000 - £30,000 dependent on experience Hours: Monday to Friday, 8:30am - 5:30pm Lloyd Recruitment Services are excited to be working with a renowned local client, who are seeking a Credit Controller to join their established team. This role will provide essential support to the Finance function, ensuring smooth daily operations and excellent internal and external service delivery. The position is initially on a 6-month fixed-term contract, with the possibility of extension for the right candidate. Key Responsibilities of the Credit Controller: Providing day-to-day support to the Finance Manager, including handling emails and responding to client queries Chasing outstanding debt Reconciling payments and maintaining accurate financial records Creating and sending payment links Processing and monitoring credit card payments Preparing, issuing, and following up on invoices and statements Assisting...

Senior Credit Controller - Temporary - to start ASAP Location - Reading Town Centre 4 months initially £15 - £17ph (depending on experience) + holiday pay + office based initially, moving to 4 days in the office and 1 at home once fully trained. Start date: Can be an immediate start, or by end February 2026 WE CANNOT SUPPORT VISAs or OVERSEAS CANDIDATES IN THIS ROLE. You must be a UK resident and be eligible to work in the UK. This is a really unique, hands-on role, working for a well-established, market leading business, that operate in the Healthcare Sector as they seek an additional, experienced Credit Controller, to support their growing Credit team initially for 4 months (high likelihood of extension). NHS or Healthcare background is really sought after here, and engagement with senior stakeholders experience is also essential. As the experienced Senior Credit Controller, you will be working alongside the experienced Control team of 4, that sits within the central...

Credit Controller Up to £30,000 Per Annum Petersfield Full Time | Temporary | 37 hours Do you have experience working as a credit Controller? Are you available immediately? Attega are currently recruiting a Credit Controller to join the team. The main purpose of this role is to help with the purchase ledger, payroll and all other areas of accounting In return, we are offering a salary of up to £30,000 per annum This role is a Temporary Full Time 37 hours a week, the hours of work will be between 8 am -4.00 pm Monday to Thursday, with a 3.30 pm finish on a Friday Your responsibilities will include: Raising paperwork for credit notes Issues monthly statements Escalate high-risk or overdue accounts to senior management. Attend meetings with senior members Oversee the VAT invoice process The ideal candidate: Experience working within credit control/account's Experience working with Excel and Word Used to working within a team as well as on their own Please contact Dan Austin...

Job Title: Accounts Receivable / Credit Controller Location: London - Salisbury House, London Wall EC2M 5SQ Work type - Must be in the office 3 times a week Job Overview We are looking for a detail-oriented and motivated Accounts Receivable Assistant to support our finance team with invoicing, customer payments, account reconciliations, and general AR-related tasks. This is a great opportunity to contribute to a growing company in a fast-paced and collaborative environment. ️ Key Responsibilities Monitor customer accounts for outstanding balances and follow up on overdue payments Assist in account reconciliations and resolving discrepancies Apply incoming payments accurately to customer accounts (e.g., bank transfers, direct debits) Maintain accurate records of all accounts receivable transactions Respond to customer queries regarding invoices or account balances Support monthly and quarterly financial reporting processes Assist with AR reporting and ad hoc finance tasks as...

Our client, a professional services organisation in Derby, require a Credit Controller to join initially on a 12 month temporary basis. Client Details Our client is a well established National business, who offer a hybrid working policy with two days per week home working. Description Manage and monitor accounts receivable to ensure timely payments. Reconcile client accounts and resolve discrepancies promptly. Maintain accurate records of all transactions and interactions. Collaborate with internal departments to address billing queries. Provide regular updates and reports on outstanding debts. Ensure compliance with company policies and financial regulations. Support the Accounting & Finance team with ad hoc tasks as required. Communicate effectively with clients to arrange payment terms where necessary.Profile A successful Credit Controller should have: Previous experience in credit control or a related accounting role. Strong numerical and analytical skills....

We are currently recruiting on behalf of our client based in North Cambridge who is looking for a Credit Controller on a temporary, full-time basis, for an initial 6 months. This role would be office based, and our client is seeking someone with experience in a similar role. Typical duties include: * Monitoring accounts and liaising with other departments to resolve account queries * Processing invoices accurately and on time * Updating the sales ledger and maintaining accurate financial records * Assisting with month-end reporting and reconciliation * Managing credit control activities, including chasing overdue accounts and following up on payment queries * Preparing statements and reports for management * Supporting other accounts or finance tasks as required You will have: * Excellent attention to detail and organisational skills * Strong IT skills, including experience with accounting software and Microsoft Excel * The ability to communicate...

Sewell Wallis is extremely excited to be working for a leading business who are based in Doncaster, South Yorkshire. Due to expansion, they're now looking to recruit a purchase ledger clerk on a 6-month contract. The candidate will ideally be experienced with purchase ledger and be able to process a high volume of purchase invoices. The business offers some fantastic benefits, including the opportunity to work from home a few days per week. What will you be doing? Processing invoices for the group by following company procedures. Reconciliation of supplier statements and escalation point for query resolution. Responsible for clearing aged invoices and managing the timely processing of unapproved invoices. Point of contact for queries and escalations for Suppliers, supported by Senior members of the team. To support Senior team members of the team as and when necessary with ad hoc tasks. Prioritisation of workload effectively throughout the day to ensure all requirements are...

Sewell Wallis are excited to be partnering with a well-established Leeds City Centre company that is seeking a meticulous and motivated Legal Cashier to play a vital role in managing client and firm funds across the EMEA region. This role is offered on a 6-month FTC, with the possibility of extension. This is an excellent opportunity for someone with a strong eye for detail, a methodical mindset, and an interest in building or developing a career in accounts within a professional services environment. In this Legal Cashier (Banking Specialist) role, you will be at the heart of our clients financial operations, ensuring that client monies are handled accurately, compliantly, and in line with the SRA Accounts Rules. What will you be doing? Posting daily cash receipts to client and office accounts across EMEA. Drawing down electronic payments from banking platforms. Applying cash in line with SRA Accounts Rules. Performing small balance write-offs where appropriate....

Sewell Wallis is delighted to be working with a brilliant, well-established company based in Leeds City Centre, who are currently recruiting for a Banking Specialist to join their team on a FTC contract for 6 months with a possibility of extension. This is an excellent opportunity for an experienced Legal Cashier or Banking Specialist to join a fast-paced role within a reputable West Yorkshire law firm. What will you be doing? Daily posting of cash receipts on client account and office account across EMEA. Draw down electronic payments from the banking platforms. Posting of cash on client account and office account in accordance with SAR. Performing small balance write offs as needed. Researching unidentified cash receipts and the processing of them in accordance with SAR. Performing daily bank recs on all accounts across EMEA.What skills are we looking for? Detailed knowledge of the SRA Accounts Rules ("SAR"). Ability to work under pressure. Have excellent communication...

Sewell Wallis is pleased to be working in partnership with a leading global law firm to recruit a Billing Administrator for its Glasgow team on a 12 month contract. This Billing Administrator role is ideal for a motivated, detail-focused individual who is eager to succeed in a fast-paced professional environment. The successful candidate will have some previous experience in accounts or billing and a strong desire to learn and grow within the role. What will you be doing? Requesting Ad-hoc proformas and generating reports. Amending proformas upon request and inputting billing guide amendments to the pre-billing system in line with the Partner/Associate's requirements. Review time narratives for accuracy of recording, identifying and correcting typos. Forwarding billing guides to alternative reviewers and editors as required in the pre-bill system. Dealing with the volume of invoices & billing-related queries. Liaising with the Working Capital Support team to assist in the...

Sewell Wallis is pleased to be working with a well-established accountancy practice on the outskirts of Sheffield, South Yorkshire (near Derbyshire), who are looking to recruit an Accounts Assistant on a 12-month fixed-term contract. This is an excellent opportunity to join a supportive, close-knit team within a smaller practice and work with a variety of clients. They are ideally looking for someone with previous experience working in an accountancy practice, but are more than happy to consider candidates with industry backgrounds, provided they are confident with varied transactional duties and have experience liaising directly with clients. Whilst full time would be preferable, they can consider part time applicants as well. What will you be doing? Day to day bookkeeping tasks, including processing purchase ledger and sales ledger transactions accurately and efficiently. Posting invoices, payments and receipts onto Xero, Sage & FreeAgent. Managing banking tasks, including...

Sewell Wallis is working with a dynamic South Yorkshire business based in the centre of Sheffield. My clients are leaders within the educational sector, and due to increased workload, they are looking to recruit an Accounts Assistant for 14 weeks. This company ideally want this Accounts Assistant assignment to start before the end of February and run up until the end of May; it could be extended. What will you be doing? Processing supplier invoices, ensuring accurate coding to the general ledger and timely approvals in line with company policies. Matching purchase orders, delivery notes, and invoices (three-way matching) to verify accuracy and resolve discrepancies. Preparing and processing payment runs (BACS/cheques/wire transfers) while maintaining strong cash flow controls. Performing monthly bank reconciliations, investigating and resolving any variances promptly. Maintaining and updating purchase order records, ensuring proper authorisation and budget alignment. Liaising...

NLB Solutions are working with a local business based in Leighton Buzzard that are looking for an Accounts Assistant that is able to run the purchase ledger function for the team. The role is 50% purchase ledger and the rest support the credit control function and some administration. Reporting into the Accountant, this will work alongside another Accounts Assistant. The role is to work in the office and cover a 40 hours week that will be wither 8am to 5pm. With parking and nice offices, the business are keen for the new person to settle in quickly and be part of a close knit team. Duties: Purchase Ledger * Register purchase invoices upon receipt * Monitoring of accounts e-mail address * Match purchase invoices with goods in notes / purchase orders * Code and post purchase invoices into BC software * Pass invoices to managers for approval * Set up payment runs for management approval * Coding and posting of weekly expenses claims * Reconciling supplier...

Sewell Wallis is pleased to be working in partnership with a leading global law firm to recruit a Billing Administrator for its Edinburgh team on a 12 month contract. This role is ideal for a motivated, detail-focused individual who is eager to succeed in a fast-paced professional environment. The successful candidate will have some previous experience in accounts or billing and a strong desire to learn and grow within the role. What will you be doing? Requesting Ad-hoc proformas and generating reports. Amending proformas upon request and inputting billing guide amendments to the pre-billing system in line with the Partner/Associate's requirements. Review time narratives for accuracy of recording, identifying and correcting typos. Forwarding billing guides to alternative reviewers and editors as required in the pre-bill system. Dealing with the volume of invoices & billing-related queries. Liaising with the Working Capital Support team to assist in the resolution of complex...

Financial Controller Pinpoint Resourcing are currently working with manufacturing arm of an international business based near Aldershot to source a Financial Controller to cover a 14 month maternity cover Duties * Manage month-end, quarter-end, and year-end close. * Prepare financial statements and management reports. * Conduct variance analysis. * Maintain internal controls and ensure compliance with accounting standards. * Lead external and internal audits. * Liaise with auditors and tax advisors. * Ensure timely statutory filings and regulatory compliance. * Oversee accounts payable and receivable functions. * Ensure timely processing of invoices, payments, and collections. * Monitor debtor and creditor balances. * Improve cash flow and working capital processes. * Support credit control and vendor relationship management. Requirements: * ACA, ACCA or CIMA qualified * Experience working in a manufacturing or similar business Salary +...

Do you have experience across Month End, Accounts Payable, Accounts Receivable and Payroll? Are you based close to Abingdon? Would you like to work with a world leading, high growth SaaS technology business? We are Preservica and we are changing the way organisations safeguard their digital information. As a world-leader in digital preservation technology, our award-winning software is used by leading businesses and public bodies across the globe. As we continue to grow we need a dependable person to join our finance team and keep our Xero based accounts systems running like clockwork. Reporting to the Financial Controller, as a Financial Accountant you will be at the centre of our companies activities, facilitating the smooth running of our UK and USA Accounts systems. Your duties will cover month end processes, general ledgers, balance sheet reconciliations and VAT returns and extend to assisting with monthly management accounts, payroll and credit control. Experience is more...

Morgan McKinley are supporting a well-established Education business during an important period of development and are seeking an experienced Senior Finance Assistant for an interim role. This is a hands-on, delivery-focused position suited to someone who can step in quickly, maintain a strong control environment, and operate confidently within a busy London finance team. This role is paying £19 - £20 per hour doe on a temp-to-perm basis with hybrid working available. Responsibilities Manage and process day-to-day transactional accounting, including purchase ledger, sales ledger, and staff expenses. Own balance sheet reconciliations, including bank, credit card, and key balance sheet accounts. Support month-end close by preparing and posting journals, specifically focusing on accruals and prepayments. Drive process automation, identifying opportunities to improve accounting efficiency and streamline systems. Produce weekly payment runs for suppliers and employee expense...