22 credit controller jobs found

CMA Recruitment Group are currently looking to recruit a Credit Controller on behalf of a well-established business based in Hedge End, Hampshire, on a temporary basis. What will the Credit Controller role involve? Check customer ratings and set up credit accounts. Setting up payment plans for clients. Produce credit reports for management. Managing debts of creditors and ensuring payments are made in a timely manner. Chasing overdue debtors via phone and email. Suitable Candidate for the Credit Control vacancy: Confident when speaking to clients with good phone mannerisms. High attention to detail with good administrative abilities. Plenty of previous experience in a similar role. Additional benefits and information for the role of Assistant Accountant: Free parking. Hybrid Working Model. Flexible Working Hours. CMA Recruitment Group is acting as a recruitment agency in relation to this role. CMA complies with all relevant UK legislation and doesn’t discriminate on any...

Morgan McKinley Northern Home Counties is proud to partner with a housing provider to recruit a proactive and results-driven Credit Controller, skilled in managing tenant accounts, maximising income, and ensuring timely payments. Role As a key member of the Rent Income team, the Credit Controller will take responsibility for managing a portfolio of tenant accounts, ensuring efficient collection of rent and service charges, and maintaining excellent relationships with tenants. Responsibilities include: · Managing tenant accounts and ensuring timely collection of rent and other charges. · Contacting tenants via phone, email, and home visits to resolve arrears and payment issues. · Negotiating repayment plans and monitoring adherence to agreements. · Identifying tenants who may need support or referral to debt advice services. · Assisting with benefit claims, including Universal Credit and Housing Benefit, to maximise rental income. · Reconciling accounts, investigating...

Interim Credit Controller (FTC) Staverton, Gloucestershire (on-site, full time) Interim / Fixed-Term / Can lead to permanent Competitive + benefits Our client, a leading organisation in aerospace & defence, is seeking an Interim Credit Controller to support their Finance Shared Services team. You’ll take ownership of the receivables ledger, drive cash collection, and provide clear, timely reporting that supports decision-making. What you’ll do Manage, review and control the receivables ledger Drive cash collection: statements, reminders and customer follow-ups Analyse aged debt; resolve overdue/queried items swiftly Forecast weekly cash receipts, tracking promises and risks Support month-end reconciliations and year-end activities Lead the weekly debt & ledger review with internal stakeholders Administer invoices and credit notes; maintain accurate records Build strong relationships with Customer Service and Sales What we’re looking for Proven experience...

Interim Credit Controller (FTC) Staverton, Gloucestershire (on-site, full time) Interim / Fixed-Term / Can lead to permanent Competitive + benefits Our client, a leading organisation in aerospace & defence, is seeking an Interim Credit Controller to support their Finance Shared Services team. You’ll take ownership of the receivables ledger, drive cash collection, and provide clear, timely reporting that supports decision-making. What you’ll do Manage, review and control the receivables ledger Drive cash collection: statements, reminders and customer follow-ups Analyse aged debt; resolve overdue/queried items swiftly Forecast weekly cash receipts, tracking promises and risks Support month-end reconciliations and year-end activities Lead the weekly debt & ledger review with internal stakeholders Administer invoices and credit notes; maintain accurate records Build strong relationships with Customer Service and Sales What we’re looking for Proven experience...

CMA Recruitment Group is supporting our Ringwood based client who is currently requiring a temporary Credit Controller to join their finance team to support during their busy period of expansion.  Our client is looking for a confident Credit Controller who can come in and 'hit the ground running', an immediate start is on offer. What will the Credit Controller role involve? Chasing due payments via telephone maintaining a professional approach while continuing to build valuable customer relationships Ensuring any queries are resolved over the phone You will be working with a diverse range of customers within a B2B and B2C environment As credit controller, you will be working methodically through an aged debtor list and prioritising calls Suitable Candidate for the Credit Control vacancy: Confident IT and Excel user, have experience in V-lookups and Pivot tables Previous debt management experience and credit control Highly organised and a proactive ‘can do’ mind-set Confident...

CREDIT CONTROLLER - RINGWOOD - OFFICE BASED - STARTING AT £28,000 - FAST GROWING COMPANY - NEW OFFICES IN RINGWOOD - PERMANENT POSITION Carlton Young specialise in the recruitment of Accountancy, Finance, HR & Insurance professionals. Set up utilising the skills of a highly experienced recruiter and a fully qualified chartered accountant, we have the recruitment skills and industry know-how to be able to bring applicants and businesses together, helping business thrive and improving lives. We are working with a business who have recently expanded and have taken over a new office in Ringwood. Following several recent acquisitions the business is looking to strengthen their Credit Control team to work through and reduce their aged debt. The company are looking for an experienced Credit Controllers who can: * Engage and contact companies with outstanding debt * Resolve credit issues * Identify areas of concern, liaising with the finance team and arranging suitable payment...

Are you an experienced Credit Controller looking for a 6 month fixed term contract. Then this could be the opportunity for you! As a result of a recent acquisition, we are looking for a Credit Controller to work with a small collaborative team. This will be the ideal opportunity for someone that enjoys a challenge as the business has recently implemented new processes and technology to support the workflow. Responsibilities: * Proactively chasing payment of AR balance for allocated customer portfolio * Log chasing comments in the accounting system on all communication with customer. * Disputes Management - Raise queries/disputes to sales/client services contacts and monitor and chase closure accordingly * Liaising with Operation/Sales Managers on all matters in relation to Credit & Collections. * Blocking accounts as per process and escalation * Ensure the issue of copy invoices and appropriate invoice backup where appropriate. * Account Reconciliations *...

Sewell Wallis is recruiting for a Finance Manager to join a leading construction business on a 10‑month fixed term contract. This role can be based in Ripon or Warwickshire. This Finance Manager role will play a key part in supporting project delivery through accurate financial reporting, strong controls, treasury management, and effective business partnering with operational teams. What will you be doing? Delivering accurate monthly and quarterly financial reporting in line with accounting standards. Supporting construction project teams with cost tracking, budget monitoring, and variance analysis. Operating and enhancing financial controls to safeguard company assets and ensure compliance. Managing treasury activities including cash flow forecasting, liquidity management, and banking relationships. Partnering with senior stakeholders to provide insight that drives commercial and operational performance. Managing and mentoring a small finance team, ensuring high standards and...

Sewell Wallis is working with a leading multi-site automotive group which is seeking an experienced immediately available Dealership Accountant to provide vital short-term support during an exciting period of transition following the acquisition of a new site. This is a 3-month contract based primarily at the Sheffield dealership, with responsibility for overseeing key financial activities for the Manchester location as well. What you'll be doing; The business has recently migrated its newly acquired site onto Kerridge, and now requires a confident, hands-on accountant to ensure the system is fully aligned, accurate, and operating smoothly. You'll play a critical role in tidying up and validating data through: Detailed analysis and investigation of previous postings Reconciliation of accounts and system clean-up Ensuring accuracy and consistency across both sitesWhat skills do we need? Extensive dealership accounting experience ACA/ACCA/CIMA qualified (or qualified by...

Sewell Wallis is partnering with a global organisation based in the heart of Sheffield, South Yorkshire to recruit an AML Risk and Compliance Analyst on a fixed-term contract. Operating in over 40 countries with more than 50 offices worldwide, this business continues to expand its international reach. As part of this growth, they are seeking a AML Risk & Compliance Analyst to join their team on a 18-month fixed-term contract. This is an excellent opportunity for someone at the beginning of their Risk and Compliance career. The role offers hybrid working arrangements. What will you be doing? Carry out client due diligence (CDD) on new and existing clients and matters, assessing AML, sanctions and reputational risks. Complete client and matter risk assessments, considering jurisdiction, legal and regulatory context, commercial activity and other relevant risk factors. Conduct company searches for all new client engagements, identifying any PEP, sanctions, or adverse media...

Sewell Wallis is recruiting for a global firm in the heart of Sheffield, South Yorkshire. This business is operating in 40+ countries and has well over 50 offices worldwide. Due to expansion, they're looking for a Junior AML Risk & Compliance Analyst to join their team. This is a 18-month fixed-term contract role and an excellent opportunity for someone looking to start their career in Risk and Compliance. Hybrid working is on offer for this Junior AML Risk & Compliance Analyst job. What will you be doing? Conduct client due diligence (CDD) on new and existing clients and matters from an AML, sanctions and reputational risk perspective. Undertake client and matter risk assessments considering the client's jurisdiction, legal, regulatory position and commercial activities, among other risk factors. Administering company searches on all new client engagements, determining if there is a PEP, sanction or negative media/press issue identified. Take ownership of all stages of...

Sewell Wallis is pleased to be recruiting for this Doncaster, South Yorkshire-based company again after years of representing them! Are you a confident Payroll Supervisor with experience of end-to-end payroll in a high-volume environment? Offering a 9-month FTC working in a well-established team, reporting to a Group Payroll Manager who provides support, mentorship and a great working environment for someone coming into this role. As the Payroll Supervisor, you will also have the opportunity to gain valuable experience in process improvement and ongoing automation! What will you be doing? Overseeing the timely and accurate execution of all payroll & completion of all associated payments Day-to-day management of the team, allocating resources as required Identify and drive improvements and automation in processes In-depth knowledge of statutory legislation relating to PAYE, National Insurance and Statutory Payments & Pensions Leading, training and developing a team of...

Morgan McKinley is looking for an experienced Credit Control Assistant to join a well established company based in the Arundel, West Sussex area. The Credit Controller will have proven credit control, sales ledger experience. This is an office based credit control job opportunity to start ASAP. Hourly pay rate: £13-14 per hour + holiday pay Location: Office based - Arundel, West Sussex. Parking onsite - own transport required Hours: Mon-Fri - 8-4 / 8.30-4.30 / 9-5 Credit Control duties: Credit control, chasing debts via telephone, email etc. Checking and processing of payments Monitoring the credit control - debtor reports Reconciliations Handling any account or payment queries Processing sales ledger invoicesSkills and experience: Proven experience working in a similar sales ledger, credit control, collections type role Excellent IT skills and ideally have used Sage 50 Good communication skills both verbally and written

Sewell Wallis is delighted to be partnering with a dynamic, forward-thinking organisation based in Doncaster, South Yorkshire. Following a period of continued growth, the business is seeking an experienced Payroll Administrator to join its expanding team on a 6-month fixed-term contract, with the possibility of extension. This is an excellent opportunity for a proactive and confident Payroll professional who thrives in a fast-paced environment. You'll play a key role in ensuring accurate, high-volume payroll processing while supporting both the HR and finance teams to deliver a seamless payroll service. What will you be doing? Processing of weekly and monthly payrolls adhering to payroll processes, procedures and statutory legislation Audit and review of information received, ensuring relevant internal procedures are followed and deadlines are achieved Production of payroll reconciliation and control reports Answering queries and data requests from internal colleagues and...

Sewell Wallis are working with a Doncaster based company who are a market leader in their field, as they look to recruit an Assistant Management Accountant on a temp to perm basis. This is an exciting opportunity to join a supportive finance team, working in a varied but demanding role which will play a key part in supporting the growth agenda for the business sector and supporting new projects. What will you be doing? Accurate reporting of customer financials on a weekly and monthly basis. Monthly/weekly invoicing on a timely basis, ensuring any queries are dealt with promptly. Compiling weekly and monthly journals, ensuring accuracy and required detail present. Show full understanding of double entry accounting. Show awareness of relevant Finance policies and ensure they are being followed. Ability to challenge relevant Managers/teams on accuracy and timeliness of information. Regular review of reporting mechanisms used within Finance and provide suggestions/improvements to...

Sewell Wallis are currently working with a large, well-established organisation based in Doncaster, South Yorkshire, as they look to recruit an Assistant Accountant on a temp to perm basis. This is a fantastic opportunity to join a highly successful and widely respected business and develop professionally. The Assistant Accountant will work closely with an experienced finance team, gaining exposure to a wide range of responsibilities across reporting, month-end and commercial finance. This role would suit someone detail-driven and looking to for a new challenge within a large, structured organisation and who is available at short notice for a temp to perm position. What will you be doing? Preparing accurate weekly and monthly customer financial reports. Weekly and monthly invoicing and resolving any related queries. Compiling journals on a weekly and monthly basis ensuring accuracy. Supporting month-end processes including balance sheet reconciliations, accruals and prepayments...

Sewell Wallis is thrilled to be partnering with a vibrant and forward-thinking business based in Doncaster, South Yorkshire. Due to continued growth, they are now seeking an experienced Payroll Administrator to join their expanding team on a 6-month fixed-term contract, with the potential for extension. This Payroll Administrator role is a fantastic opportunity for a motivated and confident Payroll professional who thrives in a busy environment. You'll be responsible for delivering accurate, high-volume payroll processing and supporting the wider HR and finance teams to ensure a smooth payroll operation. What will you be doing? Processing of weekly and monthly payrolls adhering to payroll processes, procedures and statutory legislation Audit and review of information received, ensuring relevant internal procedures are followed and deadlines are achieved Production of payroll reconciliation and control reports Answering queries and data requests from internal colleagues and...

Eye4 Recruitment are partnering with a highly reputable client located in the heart of Camberley, who are expanding their team due to continued business growth. We are seeking a Finance Assistant with a proactive, self-motivated approach and a commitment to maintaining high standards. The ideal candidate will demonstrate strong attention to detail, excellent organisational skills, and a positive, can-do attitude. Proficiency in Microsoft Office (Excel, Word, Outlook). Key Responsibilities * Raise sales invoices and issue monthly statements * Assist in Month-End * Assist in VAT returns * Process purchase invoices * Prepare and communicate customer quotes * Provide administrative support to the Financial Controller * Perform credit control duties and process card payments * Answer incoming calls from customers, suppliers, and colleagues * Assist with monthly balance sheet reconciliation * Assist with PAYE Knowledge, Skills & Experience * Strong...

Morgan McKinley, Northern Home Counties is proud to be supporting a leading organisation based in Northampton. They are seeking an experienced and self-sufficient Transactional Finance Manager who can take real ownership of the transactional finance function while leading both the Accounts Payable and Accounts Receivable teams. This is a temp - perm role. Our client is looking for a hands-on Transactional Finance Manager to oversee all AP, AR and Cash Management activities. You will be managing a high-performing transactional finance team whilst working closely with the Financial Controller to drive efficiency, strengthen controls, and support continuous improvement across the function. The purpose of this position is to ensure the delivery of accurate, timely and efficient transactional processes, while leading the team through ongoing systems and process enhancements. Main Duties and Responsibilities * Lead, develop and manage the AP, AR and Cashbook teams * Oversee...

Christmas Temp - Customer Hire Controller Based on the hire desk in our customer office, the Customer Hire and Sales Coordinator is responsible for ensuring that all business between our Major Account customer and client is carried out in an efficient and effective manner. This is a fast-paced role where you will be responsible for managing customer queries, liaising with client depots to ensure the customer's requirements are being met and identifying opportunities for sales growth. This is a varied and challenging role which will involve managing invoice and credit queries, collating weekly KPI data and producing performance reports when required. Successful applicants should demonstrate the following: Significant experience working within a customer service role, preferably within the Construction/Hire industry. Ability to work effectively within a fast-paced environment whilst building strong relationships with both internal and external stakeholders. Excellent...