19 credit controller jobs found

Credit Controller Location: Birmingham City Centre (Hybrid) Salary: Up to £32,000 Contract: 6-Month Fixed-Term Contract Are you an experienced Credit Controller looking for your next opportunity within a busy and supportive finance team? We are recruiting for a Credit Controller to join a well-established business based in Birmingham City Centre on a 6-month fixed-term contract. This is a fantastic opportunity for someone who enjoys building relationships, managing their own ledger and making a real impact on cash flow within a fast-paced environment. You will be responsible for around 800 live accounts, managing customer accounts, chasing outstanding debt by phone and email, resolving invoice queries and ensuring payments are collected in line with agreed terms. You'll join a friendly finance team where your contribution will be valued from day one. About You * Previous experience within a Credit Control role is essential. * Confident managing your own sales ledger...

Are you a proactive and detail-oriented finance professional ready to make an impact? We’re seeking a dynamic Temporary Credit Controller to join a thriving business and help maintain healthy cash flow and strong client relationships. This role offers an excellent opportunity to showcase your credit management skills in a fast-paced environment while contributing to the financial success of our organisation. What You’ll Do: In this pivotal role, you’ll be responsible for monitoring overdue accounts, managing credit limits, and liaising with clients to ensure timely payments. Your keen eye for detail and excellent communication skills will be essential in minimizing credit risk and supporting our company’s financial goals. Required Skills: Proven experience in credit control or accounts receivable Strong negotiation and conflict resolution skills Excellent numerical accuracy and attention to detail Proficient in MS Office and accounting software Effective communication skills,...

Eaton Syalon are seeking an organised and proactive Credit Controller to join our client on a 9-month fixed-term contract basis. The business are located on the Nottinghamshire/Derbyshire boarder. This is an excellent opportunity for someone who enjoys building relationships, resolving customer queries and playing a key role in maintaining healthy cash flow. You'll be responsible for managing a portfolio of customer accounts, reducing financial risk and supporting the wider business by ensuring timely collection of outstanding debt. Key Responsibilities: * Manage a portfolio of approximately 700 customer accounts, ensuring outstanding balances are collected in line with agreed payment terms * Maximise cash collection while maintaining positive customer relationships * Record all customer interactions accurately using the company's credit management system * Assess customer creditworthiness and support effective credit risk management * Monitor customer accounts to...

We are seeking an experienced Credit Controller to join a busy finance team on a six-month fixed-term contract. This is an excellent opportunity for someone who thrives in a fast-paced environment, enjoys building strong customer relationships, and is focused on achieving cash collection targets. Key Responsibilities * Manage a portfolio of customer accounts, ensuring timely collection of outstanding debts. * Build and maintain positive customer relationships to maximise cash collection. * Record invoice queries accurately and liaise with internal teams to ensure prompt resolution. * Maintain accurate records of customer interactions and payment commitments. * Process debit and credit card payments. * Support cash forecasting by recording payment promises and collection activity. * Work collaboratively with colleagues to resolve complex accounts and improve collection performance. * Prioritise workloads to meet financial targets while delivering excellent...

Credit Control – Temporary (6–12 Months) Location: Chester Salary: Competitive (DOE) Proactive Personnel are currently recruiting for an experienced Accounts Assistant with a strong credit control background to join a well-established business based in Chester. This is an excellent opportunity for a candidate who is available immediately and looking for a long-term temporary position (6–12 months), supporting a busy finance function during a period of change and development. Key Responsibilities: * Managing and maintaining credit control processes * Chasing outstanding payments and reducing aged debt * Supporting with EC sales submissions * Completing monthly VAT data entry and reporting * Assisting with the release function on sales orders within the ERP system * Providing general accounts support across the finance team as required Requirements: * Proven experience in a credit control or accounts assistant role * Strong understanding of finance...

Your new company A global fashion company based in the heart of London, creating stylish and innovative items. This client is looking to bring in a Credit Controller on a 3-month temporary contract, with the potential for the contract to be extended. The client is looking for someone to start ASAP, so candidates must be immediately available. Working hours: 9-5:30pm Working pattern: 3 days in the office, 2 from home. Location: London Your new role Maximise cash collection by building relationships with internal and external stakeholders. Investigating and resolving credit risks and problem accounts. Adhering to the company credit policy. Frequently communicate with the sales team to define payment plans, and prepare ad hoc reports. Support the Credit Manager by preparing monthly aged debt, DSO, cash flow, overdue debt etc. reports. Accurate management accounts and journal preparation. Customer invoicing. Support the shared service centre to reconcile payments. What...

Cherry Professional are recruiting a Temp Credit Controller for a well-established business in the North Leicester area. This is an urgent requirement to provide cover for a long term absence Key details Role: Credit Controller (Temporary) Location: Leicester (on-site) Pay rate: £16.00 per hour (PAYE) Hours: 40 hours per week Contract until: Until at least end of August (role will remain under review thereafter) Start: ASAPWhat you’ll be doing Managing your own ledger and chasing overdue payments Building relationships with customers to agree payment plans and resolve queries Allocating cash and keeping debtor balances accurate Escalating problem accounts where required and supporting wider finance admin as neededWhat we’re looking for Recent, hands-on credit control experience incl credit vetting and dicrepency resolution (B2B) Knowledge of Reconciliation Exposure to invoice factoring highly desirable  Confident phone manner and professional stakeholder management Strong...

The Opportunity A great chance to join a busy, supportive finance team as a Credit Controller on a temporary basis. You'll take ownership of domestic customer accounts, reduce aged debt, and support cashflow during a key period for the business. Key Responsibilities Aged debt chasing via telephone with domestic customers. Setting up payment plans and documenting agreements clearly. Negotiating settlements where appropriate. Telephone‑based credit control with confident, professional communication. Follow‑up emails and letters to ensure timely resolution. Supporting the wider finance team with ad‑hoc credit tasks.What You'll Need Proven credit control experience. Confident and comfortable speaking with customers on the phone. Strong organisational skills and ability to manage your own ledger. A calm, empathetic approach when discussing financial difficulties.What's On Offer Hybrid working: 1 day per week in Bradford, 4 days from home. Competitive salary from £29,000+ depending...

Temporary Credit Controller Chelmsford, Essex £14.50 - £15 per hour Monday to Friday, 8am - 4:30pm or 8:30am-5pm This is a temporary assignment for 2-4 weeks. To be considered for the role, you must be available immediately and for the duration of the assignment. Are you an experienced Credit Controller looking for a temporary opportunity in Chelmsford? Are you confident in making payment calls and actioning overdue accounts? If so, we have the perfect role for you! Duties: Calling banks, property companies, and financial institutions for payment. Utilising the credit control system daily to get a list of businesses who have overdue accounts and taking appropriate action. Completing 40 actions per day to ensure timely resolution of outstanding accounts. About you: Previous credit control experience is required to hit the ground running in this temporary role. A confident telephone manner is essential when dealing with clients and customers. IT literacy is an advantage as...

Sue Ross Recruitment are delighted to be working with our client, a niche service provider in their field, to recruit a Credit controller to join their team on a temporary basis for c.3 months This is an exciting opportunity for an organized and proactive individual to join a dynamic finance team. This is an office-based with the potential to move to hybrid once the candidate is up to speed with the systems. Due to the duration only candidates experienced within the credit control function will be considered for this role Key Responsibilities for the Credit controller: * Being part of the full end to end process within the finance team * Ability to handle complex reconcilliations with a view to correct the accounts as required and where necessary * Chasing overdue payments and managing the aged debt * Resolving queries * Using accounting software to manage and maintain the accounts receivable ledger * Act as the primary liaison between the finance department and...

Credit Controller - Temporary contract until end of 2026 Location: Keighley (with occasional travel to Nottingham) Salary: £27,000 - £30,000 per annum (potentially higher for an exceptional candidate) Hours: Monday to Friday, 8:30am – 5:00pm The Opportunity We are looking for a proactive and motivated Credit Controller to take full ownership of a substantial national ledger valued at approximately £2.6 million. This is an excellent opportunity for a confident self-starter who enjoys working independently and taking responsibility for the end-to-end credit control process. You'll play a key role in managing customer accounts across the UK, ensuring timely collection of outstanding debts while maintaining strong relationships with customers and internal stakeholders. Key Responsibilities * Take full ownership of a national customer ledger worth approximately £2.6 million. * Manage and monitor customer accounts across the UK. * Proactively chase outstanding payments via...

Part-Time Accounts Receivable / Credit Controller - Hounslow Your new role: Joining the business on an ongoing temporary basis, it is anticipated that this role will become permanent in the future. Supporting an offshore shared service centre, you will be on hand to assist with the credit control and accounts receivable process relating to the UK-based customers. Your varied duties will include: - Monitoring the AR inbox and responding to a range of queries and questions - Working with internal colleagues and customers to resolve disputes and queries - Monitoring the held order list and taking the required actions - Working with colleagues to ensure payment can be collected inline with agreed terms - Using customer portals as required - Reconciling customer accounts and assisting with misallocated payments - Reporting and analysis for senior management - Ad-hoc finance administration duties as required What you'll need to succeed You will have experience of working...

Sewell Wallis is working with a highly successful and well-established organisation based in South Leeds, West Yorkshire, who are looking to recruit a Senior HR Advisor on a 4-month contract basis. This is a brilliant opportunity to join a collaborative HR team reporting to a knowledgeable and supportive manager, whilst gaining exposure to a wide variety of duties across the board. This role will cover a broad range of tasks, including working closely with various stakeholders across the business and supporting with recruitment and onboarding; however, the majority of the role will be working on ER from the initial stage through to completion and all related conversations and reporting. They are looking for someone who is available for an immediate start. What will you be doing? Lead employee relations cases (grievances, disciplinary, performance), ensuring fair, consistent, and policy-aligned outcomes. Partner with managers to apply HR policies and employment law confidently...

Sewell Wallis are partnering with a well-established, values-driven organisation based in Sheffield to recruit an experienced Finance Business Partner initially on an interim basis. This is an excellent opportunity for a commercially minded finance professional who enjoys partnering with senior stakeholders, influencing decision-making and driving financial performance across a complex South Yorkshire based organisation. You'll play a pivotal role in delivering insightful financial analysis, supporting strategic planning and ensuring robust financial management. Working closely with operational leaders and the wider finance team, you'll help shape budgets, forecasts and financial reporting while identifying opportunities to improve processes, controls and overall business performance. What will you be doing? Act as a trusted Finance Business Partner to budget holders, senior leaders and executive stakeholders, providing meaningful financial insight and challenge. Support the...

Warehouse & Inventory Coordinator Location: Rochdale Job Type: Full Time, Permanent Salary: £26,436 - £27,372 per annum (depending on experience and qualifications) Hours of Work Monday to Thursday: 7:00am – 4:00pm Friday: 7:00am – 1:00pm Some flexibility may be available depending on business requirements. About the Role : We are looking for a proactive, organised and hands-on Warehouse & Inventory Coordinator to join our clients growing team. This is a varied role combining warehouse operations, inventory control, dispatch coordination and customer order fulfilment. You will play an important part in ensuring stock is accurately managed, products move efficiently through the business, and customer orders are fulfilled on time. The successful candidate will have excellent attention to detail, strong organisational skills, and be comfortable working with stock management systems while supporting the day-to-day operation of the warehouse. Key Responsibilities :...

SF Recruitment are currently partnering with a well-known business in Nottingham to recruit an experienced Accounts Payable Clerk for a short-term assignment with the view for longer term should all go well. Job Title: Accounts Payable Clerk Location: Sandiacare, Nottingham Duration: Start 13th July - end Responsible to: Purchase Ledger Supervisor Responsible for: Accurate and timely processing of purchase ledger invoices Job Purpose: Ensuring supplier invoices and payments are processed accurately Duties and Responsibilities: - Verifying and processing of ad hoc, monthly and annual purchase invoices and credit notes in the Finance System ready for payment - Resolving purchase invoice queries directly with other internal departments and suppliers via Teams, telephone, email or in person as appropriate - Daily ownership of the finance email inboxes - Supplier statement reconciliation - Inputting and Allocating payments - Dealing directly with supplier calls and...

A contract position IR35 Status TBC - Outside considered On-site in West-Midlands Our client, an innovative company specialising in clean power management systems and EV powertrain components within the automotive sector, is seeking a dedicated EV Battery Technician for a contract role. This position involves supporting the build and commissioning activities focused on the disassembly, modification, and rebuild of vehicles for test activities. The role is hands-on and workshop-based, emphasising the safe removal and refit of LV and HV battery systems and associated vehicle modifications. Key Responsibilities: Supporting vehicle build and commissioning activities in a workshop/test environment. Disassembling and rebuilding passenger vehicles to support test readiness. Performing LV/HV battery removal, safe handling, and storage in line with process. Assisting with vehicle modifications required for test, including fitment/refitment, routing, mounting, and minor fabrication....

NRL are proud to be recruiting on behalf of AESC for IQC Technicians to join their world-leading, global Battery Manufacturing organisation based in the North East of England. In this role you will support the development and operation of a world class, innovative, large-scale mass manufacturing plant. Main Objectives: The role of the IQC Technician is to be responsible for ensuring the high performance, quality, and safety of the battery cells and modules produced by AESC. This role combines electrochemical testing, materials science, and manufacturing process control. The IQC Technician supports the development, testing, and quality assurance processes to produce batteries that meet the rigorous standards required for electric vehicle applications. Additionally, the IQC Technician will work closely with engineers, manufacturing, quality assurance and R&D teams to optimize battery performance and efficiency. Outline and Responsibilities: · Perform routine testing on...

Food Production Operatives – Immediate Start! Location: Morning shift with transport from Nottingham (Hyson Green pickup at 4:25am) Transport: Bus – £10 per shift Pay: £12.85 per hour Shift Hours: 06:00–14:00, Sunday to Friday (Flexibility with working days) Part-time options available Role Overview: Join a fast-paced production team preparing and packaging sandwiches and wraps. You’ll be placing ingredients like tomato, cucumber, bacon, and chicken onto products while maintaining high quality standards. The role involves light lifting and standing throughout your shift in a chilled environment. ️ Key Responsibilities: Work efficiently on the production line to meet daily targets Handle fresh produce and maintain hygiene standards Follow Health & Safety and Food Safety procedures Wear PPE as instructed and report any issues to your Line Manager Only operate machinery if fully trained Support team tasks as directed by Line Controller or Ops Support Why Join Us?...