Artis Recruitment is seeking experienced credit controllers for a 12-month fixed-term contract in Emersons Green, Bristol, with a hybrid work model. The role involves handling credit control queries, maintaining records, and supporting customers e...Read More>>.

Chubb Fire & Security Ltd. in Blackburn is seeking a Credit Controller to join their finance team. The role involves collecting outstanding payments from customers and requires cash collection experience. Starting salary ranges from £25,000 to £27,...Read More>>.

About us We are one of the top three automotive retailers in the UK, proudly representing 32 manufacturer brands, selling a huge range of new and used vehicles from over 150 dealerships across the UK and Ireland. We believe our...Read More>>.

Credit Controller (Accounts receivable) - Leicester Credit Controller (Accounts receivable) Ford and Slater are one of the UK’s largest DAF Truck dealers group with 17 locations from Norwich to Birtley in the North East...Read More>>.

Pinpoint Resourcing is seeking a Credit Controller to work with a great not-for-profit business near Bank. The role involves contacting customers about overdue invoices, investigating disputes, and improving credit control processes. The ideal candid...Read More>>.

Chambers and Partners, a leading legal data provider, is seeking a candidate for their Credit Control team in London. The role entails managing customer accounts, handling queries, and ensuring timely collection of overdue payments. Applicants should...Read More>>.

A leading educational support company located in Elland is seeking a part-time Credit Controller. This role focuses on ensuring timely collections and managing customer relationships to optimize cash flow. Ideal candidates will possess excellent comm...Read More>>.

Manchester Permanent Who are we? MCR Property Group is a leading real estate investment and development company with a diverse portfolio of residential, commercial, and industrial properties. We are committed to deliverin...Read More>>.

MCS Group are delighted to be partnering with a growing organisation based in Mallusk to recruit a Credit Controller for a 6 month fixed-term contract, with the potential of extension. Company Our client is a well‑established...Read More>>.

Ford & Slater Limited is looking for a Credit Controller (Accounts receivable) to join their Finance team at the Leicester Head Office. The role offers a salary of up to £26,500, with benefits including 22 days holiday, employee assistance progra...Read More>>.

A growing financial services company in Leicester is seeking a Dutch-speaking Credit Controller. This role offers the opportunity to manage a portfolio of UK and Dutch clients while building strong relationships. Ideal candidates will have strong com...Read More>>.

A supportive business in Weston-super-Mare is seeking an experienced Credit Controller for a contract to permanent position. The role involves managing your own ledger, sending friendly reminders, and producing aged debt reports. You'll need experien...Read More>>.

A leading finance company in Lancashire is seeking a Credit Controller to manage credit control processes and support the finance team. Responsibilities include monitoring accounts, collection of outstanding debts, and communication with customers to...Read More>>.

A prominent UK property management firm is seeking a Credit Controller to manage and reduce outstanding debtor balances across its property portfolio. The ideal candidate will have proven credit control experience, excellent communication skills, and...Read More>>.

Field Solutions Group in Hertford is seeking an experienced Credit Controller to manage billing and contracts administration. This role focuses on ensuring effective credit control and building strong supplier relations.The ideal candidate...Read More>>.

Alexander-Dennis is looking for an experienced Credit Controller for a 12-month fixed term contract in Skelmersdale. As a Credit Controller, you will manage outstanding debts across a large portfolio within our Aftermarket business, ensuring timel...Read More>>.

Credit Controller (Accounts receivable) - Leicester Credit Controller (Accounts receivable) Ford and Slater are one of the UK’s largest DAF Truck dealers group with 17 locations from Norwich to Birtley in the North East...Read More>>.

Lanpro is seeking an experienced and commercially focussed Group Credit Controller to oversee the receivables function across multiple group entities. This role is pivotal in driving cash collection performance and improving working capital. The s...Read More>>.

Irwin Mitchell in Birmingham is seeking a dedicated Finance team member to manage all aspects of Credit Control. The successful applicant will ensure timely collection of debts and maintain strong client relationships while collaborating with a bu...Read More>>.

Aspire Recruitment is seeking an experienced Credit Controller for a permanent part-time role in Greater Manchester. You will manage debt collection and maintain accurate customer ledgers while ensuring timely payment of invoices.The ideal...Read More>>.

The Best Connection is looking for a Credit Control / Sales Ledger Clerk for a temporary role in Sutton-in-Ashfield. You will implement and manage credit control procedures, ensuring accurate invoicing and effective communication with customers....Read More>>.

A leading professional services firm in Leeds seeks a Credit Controller to manage client accounts and minimize bad debts. This hybrid role requires a proactive individual skilled in negotiation and relationship management. Ideal candidates bring stro...Read More>>.

Hillarys Blinds Limited is looking for a Credit Controller to join their Credit Management Team in Colwick. This fast-paced role involves managing customer ledgers and ensuring prompt debt collection while maintaining compliance with credit polici...Read More>>.

Isca Recruitment is seeking a Part-Time Credit Controller for a growing SME in Exeter. You will manage credit control calls, maintain sales ledgers, and ensure timely collections to foster strong customer relationships.The ideal candidate s...Read More>>.

Morson Talent is looking for an experienced Credit Controller to join their high-performing team in Salford. This crucial role includes managing client accounts, maintaining cash collection targets, and improving overall debt management.In...Read More>>.

WSP in the UK & Ireland is seeking a Credit Controller to manage a portfolio of clients and ensure timely payment of invoices. You will build relationships, drive cash flow, and handle various debts effectively in a team-oriented environment....Read More>>.

Resourcery Group is seeking a proactive and commercially minded Credit Controller in Ellesmere Port. The role involves managing customer accounts, reducing aged debt, and maintaining healthy cash flow. Ideal candidates will have previous experienc...Read More>>.

John A Stephens Ltd is seeking an experienced Office-Based Credit Controller to manage and organize accounts receivable. You will be responsible for ensuring timely customer payments and minimizing bad debts to maintain a healthy cash flow....Read More>>.

CBC Resourcing Solutions is looking for a Credit Controller to join their Southampton based Invoice Finance Team. This hybrid role involves delivering credit control and risk management, supporting Relationship Managers, and maintaining client rel...Read More>>.

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HSS Proservice Limited in Manchester is seeking an Entry Level Credit Controller. You will manage a portfolio of customers, ensuring timely collections and maintaining positive relations.Ideal candidates will possess skills in communication...Read More>>.

An established industry player is urgently seeking a Credit Controller to join their team in High Wycombe. This exciting role offers a hybrid working model, allowing for flexibility while ensuring effective management of customer accounts. The ideal...Read More>>.

Rentokil Initial Group is looking for a Credit Controller for their Dudley office. This role offers a competitive salary starting from £24,991 per annum and includes hybrid working arrangements. Candidates will manage debt collections, provide cu...Read More>>.

Search is looking for a proactive Credit Controller based in Manchester for a hybrid role. The successful candidate will maintain healthy cash flow and build productive customer relationships while managing collections, credit management, and acco...Read More>>.

POLYPIPE (ULSTER) LIMITED is seeking a Credit Controller to oversee the credit control function and ensure timely settlements of accounts. The successful candidate will possess strong communication skills and keen attention to detail, essential fo...Read More>>.

DAC Beachcroft LLP is looking for an experienced London Market Credit Controller to manage their own ledger and thrive in a busy collections environment in Bristol. The role involves high volume communication with clients to chase debt, as well as...Read More>>.

Balloo Hire Centre Ltd. in Bangor is seeking a Credit Controller to manage customer credit accounts and ensure outstanding debt is maintained at acceptable levels. The role requires excellent knowledge of credit control procedures and strong commu...Read More>>.

Michael Page Finance is seeking a dynamic professional for a dual-role position in credit control based in Liverpool. This role involves managing a portfolio of client accounts, ensuring timely payments, and building strong relationships with stak...Read More>>.

RG Consultancy is collaborating with a manufacturing company in Trafford Park for a full-time Credit Controller position. This role involves managing the credit control function, ensuring timely payment of customer accounts while fostering strong...Read More>>.

REXEL in the United Kingdom is seeking an experienced Credit Controller to manage receivables and drive cash collection. In this hybrid role, you will work from the office 2 days a week and remotely for the other 3 days, contributing significantly...Read More>>.

ClearCourse Partnership LLP in Manchester is seeking an Order to Cash Associate to drive cash collection and enhance customer experience. This hybrid role builds strong customer relationships and involves managing outstanding debt across various s...Read More>>.

The Pro-Staffing Group is seeking a Credit Controller in Peterborough, United Kingdom. The role involves managing the accounts receivable to ensure timely collection of outstanding invoices.Candidates should have experience in credit contro...Read More>>.

Credit Controller – French Speaking Salary: From £25,000 per year depending on experience. Hours: Monday to Friday, 36.25 hours per week (between 8 am and 4 pm). Working style: Hybrid – 3 days per week on site. Location: Calve...Read More>>.

QBE Insurance Group is seeking a full-time employee for a role based in Chelmsford with a hybrid work arrangement. Responsibilities include bridging communication between teams, maintaining client relationships, and resolving operational issues. A...Read More>>.

HAYLEY DEXIS in Shrewsbury is seeking a detail-oriented Credit Controller to manage customer accounts and enhance payment collections. You'll play a crucial role in maintaining healthy cash flow while ensuring outstanding customer service.T...Read More>>.

Vans is seeking a Credit Controller in Calverton, Nottingham with a proficiency in French and English. The role involves client communication, problem-solving, and collaboration with various teams.Offering a hybrid working style and a compe...Read More>>.

Spider, located in the United Kingdom, is seeking a Credit Controller to manage a high-value customer ledger. You will take ownership of the credit control function, ensuring timely cash collection and managing credit risk while maintaining strong...Read More>>.

Impression Recruitment is seeking a Credit Controller in Ripon. The role involves managing customer accounts, supporting cash flow performance, and building strong relationships with customers.The ideal candidate has experience in credit co...Read More>>.

Foot Anstey LLP in Exeter is seeking a Credit Controller to join their Accounts team. This full-time role involves ensuring healthy cash flow, accurate billing, and professional client relationships.The ideal candidate should have previous...Read More>>.

Ripon Group based in Ripon is seeking a Credit Controller to enhance cash flow by effectively managing client accounts and building positive relationships.The successful candidate will have a minimum of 3 years' experience in credit control...Read More>>.