Our client is seeking an experienced Payroll and Credit Controller to join their finance team in County Durham, taking responsibility for payroll processing alongside credit control and sales ledger activities.This is a varied...Read More>>.

Job title Credit Controller Function Credit Control Location Ripponden office Reports to Credit Control Team...Read More>>.

A leading international convenience retailer is seeking a German Speaking Credit Controller to join their Transaction finance team in Greater Manchester. This is an exciting opportunity for you to play a pivotal role in transforming the finance de...Read More>>.

Right across infrastructure, there's a requirement to not only maintain, but also renew and reimagine. Whatever stage you're at in your career, with us you'll have an opportunity to grow and develop. Delivering essential infrastructure services for l...Read More>>.

Job DescriptionGerman-Speaking Credit Controller\n\n\nLocation: Bolton - Hybrid WorkingContract: Full-Time, Permanent\n\n About the Company\nAn establish...Read More>>.

Overview In this role you will manage a portfolio of customer accounts, chase outstanding debt, and support cash flow in a growing Bradford business. You will resolve invoice and payment queries, prepare credit control reports, and negotiat...Read More>>.

Overview In this role you safeguard Aggreko’s financial health by managing credit risk and orchestrating timely accounts receivable processes. You will actively chase outstanding balances and maintain accurate customer data, working with...Read More>>.

Overview As a Credit Controller at LRG in Worthing, you drive timely rent and fee collection for a growing portfolio. You will work within a collaborative Credit Control team to manage arrears, communicate contractual obligations, and resol...Read More>>.

Overview In this role you will own a large Delegated Authority credit control portfolio within a high-performing team. You will support underwriting, brokers, and Coverholders to monitor premium performance and ensure timely settlements. Yo...Read More>>.

Overview In this role you will own the credit control process for a designated portfolio, driving cash collection in a fast-growing, global company. You will collaborate with finance, sales and operations teams to protect outcomes while mai...Read More>>.

Overview In this Credit Control Supervisor role, you will manage a sales area ledger and support the credit manager with reporting, risk assessments, and staff development. You will balance risk control with sales objectives, maintaining ac...Read More>>.

Overview In this role, you help sustain the firm’s financial health by ensuring timely fee collection and timely client billing. You’ll monitor billing activity, work with internal teams and clients to resolve queries, and support e-bil...Read More>>.

Overview In this role you will manage a portfolio of customer accounts to secure overdue payments and minimise bad debt. You will work with customers and internal teams to resolve queries, aiming to meet targets while maintaining accurate c...Read More>>.

Overview In this Senior Credit Controller role, you will own credit control activities for your region and lead a small team to improve collections performance. You’ll partner with internal teams, agents and senior stakeholders to deliver...Read More>>.

Overview In this role you will manage a portfolio of customer accounts to secure timely payments and maintain accurate records, supporting cash flow and monthly reporting. You will work with customers and internal teams to resolve invoice q...Read More>>.

Overview In this permanent Credit Controller role based in Coventry, you will manage customer accounts to ensure timely payments, assess credit risk, and maintain accurate reports. You will liaise with clients and internal teams to resolve...Read More>>.

Overview As SME Credit Control & Collections Associate in ENGIE’s Energy Supply team, you will own a portfolio of business accounts to secure payment and reduce aged debt. You’ll work with colleagues across Collections, Billing, Payment...Read More>>.

Overview In this role you will manage a designated client debtor portfolio, applying effective collection methods to recover slow-paying debts while maintaining professional relationships. You’ll support the broader Credit Control team, r...Read More>>.

Overview In this role you support the timely invoicing and cash collection to meet monthly targets, while maintaining strong relationships with customers and internal teams. You will handle queries, escalate issues to prevent delays, and co...Read More>>.

Job Description Credit Controller (12-Month Fixed Term Contract)Location: Wythenshawe, Manchester Salary: Up to £32,000 per annum Contract: 12-Month Fixed Term Contract Start Date: Immediate Start Available Th...Read More>>.

Credit Controller/Accounts Assistant - Chesterfield, Derbyshire, United Kingdom, Derbyshire, S41 9QBJoin Our Team at Smurfit Westrock!Are you searching for a workplace that values...Read More>>.

SF Partners are recruiting a Group Credit Controller for a growing international business based in Coventry.This is a hands-on role with ownership of credit control and accounts receivable across multiple international entities. Alongside d...Read More>>.

Credit & Collections Specialist Location: UK - Home BasedOffice Options: Winsford or Birmingham (Lifford)Salary: £39,000 - £43,000 per annumHoliday: 25 daysPension: 3% employer cont...Read More>>.

PolarisCredit Control and Billing ManagerLocation: Head Office, BromsgroveSalary: £45,000 - £50,000 per annum, dependent on experience Benefits 30 days' annual leave, increasing to...Read More>>.

Credit Controller- We’re currently recruiting for an experienced Credit Controller on a temporary basis for up to 4 weeks. This is an excellent opportunity for someone with a strong background in credit control, accounts receivable, or finance a...Read More>>.

LOCATION: Coventry, West Midlands WORKING PATTERN: Mon - Fri (37.5 hours), Eligible for virtual working / flexible working reports to: Senior Manager, Accounts Receivable Role Summary: You will have responsibility for...Read More>>.

Credit Control & Receivables Lead | Music Industry £45,000 | Soho, London | Hybrid – 3 days in the office We’re recruiting for a Credit Control & Receivables Lead to join an established music industry organisation that helps e...Read More>>.

Location: London / Hybrid (2 days in office per week) Job Description Chambers and Partners is seeking a motivated Senior Credit Controller with a minimum of two years' experience who is ready to take the next step in their...Read More>>.

At Specialist Risk Group (SRG), we specialise in delivering expert risk solutions for complex, high-stakes challenges across a range of sectors. From professional indemnity insurance to bespoke risk management services, our work demonstrates both...Read More>>.

About The Role Role Overview We are currently recruiting for a Credit Control Manager to lead our passionate and driven team based at our Ipswich office, on a hybrid basis. Responsibilities Oversee the Credit Control...Read More>>.

Specialist Risk Group (SRG) seeks a detail-oriented Credit Controller to join MX Underwriting. You’ll own premium and claims bordereaux processes, perform account reconciliations, and engage with stakeholders to maintain high data quality and st...Read More>>.

Join Starr, a global leader in commercial insurance with over a century of expertise. We empower our employees to innovate, make impactful decisions, and build lasting client relationships worldwide. At Starr, you'll work in an entrepreneurial...Read More>>.

Maples Group are seeking a Credit Control Supervisor to join our Leeds-based team. You will support Credit Controllers, manage delinquent and aged accounts, and drive collections in line with the firm's policy.The ideal candidate will have...Read More>>.

Larbey Evans Ltd in London is seeking a Credit Controller to oversee the office's debt management function within a busy finance team.The role reports to the Finance Manager and involves liaising with an external debt collection agency, dri...Read More>>.

Join Our Team at Smurfit Westrock!Are you searching for a workplace that values you and your growth? At Smurfit Westrock, we re committed to sustainability, employee well-being, and personal development.About Us...Read More>>.

Equans is seeking a Collections & Disputes Team Leader to join the Order to Cash team in Newcastle upon Tyne. The role is permanent, full-time (37.5 hours/week) in our new Shared Services office.You will lead a team of credit controllers, m...Read More>>.

Cross Border Talents is seeking a Nordic-speaking Credit Controller in London to manage credit for Nordic accounts from our city office. You will chase overdue invoices, maintain records, and support month-end processes while building strong relat...Read More>>.

Axis CLC Group, part of Axis CLC, is a leading property services organisation delivering responsive repairs, planned maintenance, compliance, refurbishment and construction services across the UK. With over 110 years of combined experience and mor...Read More>>.