69 credit control jobs found

CREDIT CONTROL - Temp - Hybrid - Redditch Exciting opportunity for experienced Credit Control for a successful business near Redditch on a temp basis. We are looking for an experienced, enthusiastic and energetic candidate who can take ownership of the Ledger and improve/increase collections. Key Responsibilities: Chasing outstanding payments via phone and email Allocating payments and reconciling accounts Resolving invoice queries promptly and professionally Maintaining accurate records of all communications Liaising with internal departments to ensure smooth cash flowWhat We're Looking For: Proven experience in credit control Strong communication and negotiation skills Ability to work independently and manage workload effectively Proficiency in accounting software and Excel Available to start immediatelyAdditional Info: Hybrid working Friendly and supportive team environment At Gleeson Recruitment Group, we embrace inclusivity and welcome applicants of all backgrounds,...

CMA Recruitment Group is partnering with a well-established manufacturing business based in Waterlooville, Hampshire. Due to a recent increase in workload, they are seeking an experienced and capable Credit Controller to provide temporary support over the next six weeks. The successful candidate will use strong communication and interpersonal skills to proactively chase outstanding payments via phone, email, and written correspondence. In addition, the role will involve managing pro-forma invoices and reconciling the bank. What will the temporary Credit Control role involve? Building strong relationships with customers to ensure timely payments and resolving any account discrepancies amicably Managing and maintaining an active ledger to optimise cash flow and reduce overdue balances Proactively chasing overdue accounts while maintaining professional communication tailored to client needs Collaborating with internal teams to ensure accurate billing and account updates Suitable...

Credit Controller - Temporary About the Role Our client, based in Leeds, is looking for an experienced Temporary Credit Controller to join their finance team on a temporary basis. This is an excellent opportunity for someone who can start immediately and is confident managing credit control duties in a busy environment. This will be a full time position working Monday to Friday (9AM- 5PM) which includes great hybrid flexibility. Key Responsibilities Managing credit control activities, including chasing outstanding debts Allocating payments and maintaining accurate customer accounts Resolving invoice and payment queries Building and maintaining strong relationships with customers Supporting the finance team with ad‑hoc tasks as required About You Previous experience in a credit control role Confident communicator with strong attention to detail Able to manage workload independently and meet deadlines Available to start immediately How to Apply If you're a Credit Controller...

Talent Guardian are working with a growing business based in Camberley who are looking for an experienced Credit Controller to join them on a temporary basis. This is a fantastic opportunity to join a fast-paced environment where you’ll play a key role in managing the sales ledger and supporting cash flow across multiple entities. Managing end-to-end credit control across multiple entities Chasing outstanding debt via phone and email Building strong relationships with customers to ensure timely payments Allocating cash and reconciling accounts Supporting with queries and resolving invoice discrepancies Working across systems including Sage (recently migrated from Xero) What We’re Looking For: Previous credit control experience is essential Confident and professional on the phone Experience working in a multi-entity environment Strong attention to detail and ability to manage workloads independently Experience with Sage (or similar ERP systems) This role would...

Credit Control Administrator required for company based near to Darlington. Working approx hours 9am until 5pm Monday to Thursday and 9am until 3pm on Friday. This is a 12 month fixed term contract but does have the potential to lead to a permanent position. £27,000 per annum. The successful candidate will provide support to the finance team and will require the following experience/skills: Previous experience in a financial role. Familiarity with computer software systems- Ideally Opera. Excellent written and verbal communication. Numeracy and data entry skills. Have confidence to tactfully place pressure on those owing money. Strong administration skills and knowledge of Microsoft Excel (Other advanced Excel functions for reporting and reconciliation would be advantageous) Be able to be discrete and appreciate confidentiality.  Duties will include: Contacting businesses and individuals regarding the collection of outstanding debts. Liaise with sales and customer...

PURPOSE SUMMARY To contribute to the Retailer Services and Credit Control Department by completing all relevant transactions, with particular emphasis on finance activities, on both portfolios. To act as a primary point of contact for our network, managing the end-to-end retailer setup process and ensuring all retailers are supported to meet regulatory standards. You will contribute to the delivery of first class customer service by responding to and resolving enquiries through the provision of timely, accurate information and the efficient completion of all financial transactions. Through day-to-day actions, ensure compliance with all regulatory requirements, specifically the Consumer Duty, ensuring that our partners are supported in delivering clear, fair, and value-driven outcomes to the end consumer. KNOWLEDGE, EXPERIENCE AND QUALIFICATIONS: Minimum of A levels or equivalent Experience in the automotive or consumer finance industry preferred Minimum 2 years’ experience in...

Part-Time Credit Control & Accounts Assistant Barnsley | Manufacturing Temporary to Permanent | ASAP start Beyond Talent Solutions are delighted to be partnering with a well-established manufacturing business in Barnsley to recruit a Part-Time Credit Control & Accounts Assistant on a temporary-to-permanent basis. This is a great opportunity for someone who enjoys a varied finance role, thrives in a busy environment, and is looking for a long-term position within a supportive team. The role will include: Credit control - chasing outstanding invoices and managing customer accounts Allocating payments and resolving invoice queries Handling invoice queries Raising sales invoices Supporting the wider finance team with day-to-day accounting tasks General finance administration and ad-hoc duties as required About you: Previous experience in credit control and/or accounts assistance Confident communicating with customers and internal stakeholders Organised, reliable...

Crossroads Truck & Bus Credit Controller Birstall Depot Crossroads Truck & Bus Ltd is the Volvo Truck and Bus specialists across Yorkshire and Lincolnshire. We provide a total transport solution for the industry, from new trucks to used trucks, and parts and servicing for trucks, buses, and trailers. Currently recruiting a credit controller to join our fantastic team at our Birstall depot. The successful candidate will have a positive, ‘can do’ attitude and willingness to work as part of an effective team. This exciting and challenging role will require attention to detail, customers interaction and rigorous discipline. You should be a good team player and exceed customer expectations in delivering a 1st class service. Communication internally and externally will be a key requirement. A solid background in credit control or experience within a similar role / environment would be a distant advantage, however full training will be provided. The Role • Responsible for high...

Credit Controller (6-Month FTC) Up to £32,000 (pro rata) | Hybrid (3 days office / 2 home) | Banstead Alexander Lloyd are recruiting an experienced Credit Controller to join a fast-paced finance team on a 6-month temporary basis. You'll manage your own portfolio of accounts, focusing on debt collection, resolving queries and maintaining strong customer relationships. Key Responsibilities: Manage and collect outstanding debt across customer accounts Handle high-risk and overdue balances Resolve billing queries and discrepancies Liaise with internal teams to support payments What We're Looking For: Credit control / accounts receivable experience Strong communication and negotiation skills High attention to detail Able to work in a fast-paced environment This is only one of many vacancies we are handling. Alexander Lloyd is the leading recruiter across a range of roles within the Finance and Accountancy space. From part to fully qualified accountants within Financial...

Immediate Opportunity: Credit Controller Crawley | Hybrid Working after training (3 days office / 2 home) | Up to £32,000 (pro rata) Alexander Lloyd are seeking an experienced Credit Controller to join a busy finance team on a 6-month basis. This role is ideal for someone confident managing their own ledger and driving collections in a fast-moving environment. Key Responsibilities: Take ownership of a portfolio of customer accounts Chase overdue payments and reduce aged debt Investigate and resolve account and billing queries Work closely with internal teams to ensure timely payment What We're Looking For: Immediately available/short notice candidates Previous experience in credit control or accounts receivable Strong communication and negotiation skills Excellent attention to detail Comfortable working in a high-volume environment This is only one of many vacancies we are handling. Alexander Lloyd is the leading recruiter across a range of roles within the Finance...

Step into a busy, fast-paced finance environment where your credit control expertise will make an immediate impact. This temporary part-time role in Milton Keynes offers variety, autonomy, and the chance to keep cash flow on track while supporting a wide range of customers and internal stakeholders. About the Role: You will be responsible for managing a portfolio of customer accounts, ensuring timely collection of outstanding debts and accurate allocation of incoming payments. Working closely with the wider finance team, you will help maintain clean ledgers, resolve queries, and support month-end processes. Your work will directly contribute to improving cash flow, minimising bad debt, and maintaining strong customer relationships. Key Responsibilities: Manage a designated ledger of customer accounts, monitoring aged debt and prioritising collection activity. Carry out proactive credit control and debt collection via phone, email, and written communication to secure timely...

An excellent opportunity has arisen for a Credit Controller to join an established services company who are proud of their tenured team and located in Portsmouth, Hampshire.  Working in friendly, fast paced environment, this temporary to permanent opportunity has arisen due to heavy workloads and will commence as soon as possible although candidates with a notice period are also encouraged to apply. What will the Credit Control vacancy involve? Collecting high volume, mixed value aged and current debt by telephone and email Resolving all associated credit control queries and escalating problematic accounts to the Accounts Receivables Manager Reconciling customer accounts and producing monthly reports Suitable Candidate for the Credit Control vacancy: You will possess previous strong credit control and accounts receivables experience, ideally gained from a medium to large business Possess outstanding communication and negotiation skills Have a proven track record in forging...

Our prestigious client based in modern spacious offices in Poole is looking for a Credit Controller to join the busy office-based Finance team. This is initially for a 3-month short term contract with the potential to go permanent. Purpose of Credit Controller role: Effectively manage and control debts. Responsible for collecting invoices and ensure that credit given to customers is monitored whilst providing excellent customer service. Job Responsibilities for Credit Controller: * Act as a main point of contact for customer account queries * Reconciliation, managing customer portals and integration * Review new and existing accounts for creditworthiness, setting or suggesting appropriate terms and credit limits, considering previous history, credit agency and trade references and other relevant sources of information * Effectively review, manage and collect customer accounts, prioritising to maximise cash flow whilst minimising risk exposure (bad debts) * Resolve invoice...

RECfinancial is currently recruiting for our established  client, an instantly recognisable FTSE 250 company. To recruit an experienced Credit Controller to join their team on an ongoing Temporary basis. Commutable from South Leicestershire, Coventry or Warwickshire,  Having a minimum of 12 months experience within Credit Control/Debt Collection, would be advantageous for this unique position. Plus an ability to recover and chase aged debt.  Credit Controller role will involve the following; Systematically pursue the collection of overdue accounts through a structured schedule of telephone calls and professional email correspondence.  Maintain detailed records of all communication and payment commitments to ensure accurate account reconciliation and minimise outstanding balances. Serve as the primary point of contact for all client account queries, actively investigating and resolving discrepancies, invoice disputes, and payment issues in a timely and effective manner....

Location: Poole Salary: c £30,500 Hours: 8am-5pm Mon-Fri (1 hour lunch) onsite only Benefits: 22 days, Pension, , on-site parking, Modern open plan offices, Free lunch every Friday, Company sick pay, Company social and corporate events Aspire Jobs are delighted to be working with our client who are a well-established and fast paced family run business who are now looking for an additional member of staff to join their busy, hardworking team on a fixed term contract basis. They are looking for a Credit Controller to join their team. The successful candidate must have Credit Control experience. This role is office based in their modern offices in Poole, Dorset. Your role will be to effectively manage and control debts. Responsible for collecting invoices and ensuring that credit given to customers is monitored whilst providing excellent customer service. The company prides itself on their customer service and this is a key role within their Business. You will need to be...

Credit Controller – Initial 6-Month Contract Office-Based | Burton-upon-Trent | £28,000 – £29,000 Eaton Syalon is recruiting a Credit Controller to join a well-established, reputable business based in Burton-upon-Trent on an initial 6-month contract. This is a full-time, office-based role, ideal for someone with previous Credit Control experience who enjoys a varied, end-to-end position within a fast-paced and supportive team environment. * Review customer credit profiles and maintain appropriate credit limits * Manage customer accounts to ensure payments are received in line with agreed terms, following up on overdue balances * Post and allocate cash receipts to the correct customer accounts * Record incoming queries promptly and work closely with internal teams to resolve them within agreed timeframes * Complete credit checks for both new and existing customers in line with internal policies and insurance requirements *...

Our client has a full-time vacancy for a Credit Controller, reporting to the Treasury and Financial Accountant. The role exists to ensure that the cash flow is received on a timely basis following the issue of a valid sales invoice. The role is working hybrid, with two days per week being office based and three days remote working. You will be working 37 hours per week. This role is offered as a temporary position, initiially for 3 months. The main role is to monitor accounts on the sales ledgers to ensure the prompt collection of monies. This will involve frequent contact by telephone as well as email and letter. In addition you will: * Establish and maintain good customer relations with account holders at all levels. * Follow up queries raised on invoices from customers, contacting relevant colleagues for information and instructions where necessary. * To advise when any problems arise, specifically with regard to accounts which show signs of delinquency or of...

Credit Controller (Spanish & Italian speaking) Certain Advantage is hiring for a Credit Controller in the Darlington area. This role is on a contract basis and is hybrid-based. The Company We’re working with a manufacturing business and a global power technology leader that specialises in generators and alternative fuel engines. Would you like to work with peers and stakeholders to support business goals? Does this sound like your next career move? The Role: This role is for a Credit Controller —someone ambitious and ready to make an impact. You’ll be results-oriented and driven to succeed. You’ll be working in a small, experienced, and collaborative team, and be responsible for: Achieving world-class collection metrics on assigned accounts Weekly accounts reviews and support periodic internal and external audits, including Sarbanes-Oxley control testing as required Working directly on cash collection accounts for designated Customers Administrative tasks such as manual...

SF Recruitment has partnered with a brilliant client based in Burton on Trent who are looking to recruit a Finance Ledger Manager to cover a maternity contract. This is being recruited on a full time basis, and offers hybrid working. Job Overview The Finance Ledger Manager will control and oversee both the Credit Control and Purchase Ledger functions, ensuring accurate processing, effective team management, and timely reconciliation of banks and ledgers at least once a month. You will be responsible for ensuring efficient financial operations, driving continuous improvement, and supporting my clients ambitious growth plans. This is a very exciting opportunity for an individual who is eager to take on challenges and grow alongside the company. Key Responsibilities Team Leadership: Manage and develop the Purchase Ledger and Credit Control teams, providing guidance, mentorship, and support to ensure high performance. Accurate Processing: Ensure accurate and timely posting and...

Join a dynamic finance team in this 3 month temporary role where you'll handle supplier and sales ledger processing, month-end support, and ledger reconciliation. Primarily office-based, with the option to WFH one day a week after training, this is a great opportunity to gain hands-on experience and develop your finance skills. Key Responsibilities: Process supplier invoices using scanning and ERP systems Reconcile supplier statements and maintain account records Raise customer invoices, perform credit checks, and manage credit control Support month-end activities and assist with cash postings and forecasts Ideal candidates will have: Experience with accounts payable and receivable ERP familiarity; SAP experience preferred Strong organizational skills, attention to detail, and proactive communication Proficiency in Microsoft Office Salary dependent on experience CMA Recruitment Group is acting as a recruitment agency in relation to this role. CMA complies with all relevant UK...