330 jobs found

Job Title: Commercial Sales Credit Controller Location: Colchester / Hybrid (2 days a week on site Monday & Tuesday) Salary: £27,976 per annum Hours: Monday - Friday 37.5 hours per week Sponsorship: Unfortunately, we are unable to offer sponsorship for this role. At the Luxion Group, we are looking for a proactive and detail focused Commercial Sales Credit Controller to join our growing team in Colchester. This is a key position responsible for managing the end-to-end credit control process across our commercial sales function, ensuring timely invoice payments, maintaining strong customer relationships, and minimising financial risk. What does this role involve? Managing the full credit control lifecycle by assessing customer credit applications and conducting checks to determine creditworthiness, while overseeing accounts receivable to track and recover overdue payments. You will negotiate payment terms and repayment plans, resolve billing disputes in collaboration with Sales, Customer Service, and Finance, and produce insightful reports on credit risk, aged debt, and bad debt exposure. Building strong cross-functional relationships is essential, as well as taking full ownership of customer accounts to balance excellent service with effective credit management. During peak periods, you may also support wider business initiatives, including Customer First mass mobilisation activities. Who are we looking for? We're looking for someone with experience in credit control or accounts receivable, ideally within a commercial or sales focused environment. You'll bring strong negotiation and communication skills, paired with excellent attention to detail and analytical capability. The ability to manage multiple priorities and meet deadlines is essential, along with confidence in working collaboratively across internal teams. A proactive, solutions-focused mindset and a high level of accountability will be key to success in this role. Our employees, just like our customers come from all walks of life, and we're fuelled in championing diversity, inspiring an inclusive culture, and enabling an environment where you can be your authentic self. The Important Things! (FYI Benefits available from your first day!) Join a company that truly invests in you. Enjoy a structured bonus scheme, clear career and development opportunities. Recharge with 25 days' leave, plus bank holidays, access private healthcare, mental wellbeing support, and 24/7 GP and counselling services. Win tickets to top events through the Utilita Arenas, enjoy exclusive discounts, and give back with a paid volunteering day. Plus, benefit from a generous pension contribution. We're more than a workplace, we're a place to thrive. About us At Luxion Group, we prioritise smart, fair, and sustainable practices to address the complexities of modern technology and energy needs. Our comprehensive services, from installation to maintenance, ensure a seamless experience for our clients, with a strong emphasis on customer-first values. Join us on our journey towards a brighter, more sustainable future. Together, we can make a difference. The Luxion Group comprises of the following companies - Luxion Group Ltd, Utilita Energy Ltd, Luxion Sales Ltd, Utilita Field Services Ltd, Procode Technology Ltd and Canary Care Global Ltd.

Credit Controller Evesham, WR11 2QT or Leominster, HR6 0QB. Site based role Monday to Friday, 37.5h per week 28k to 30k plus comprehensive benefits package Essential Criteria Previous experience working in a similar position Customer focussed approach with professional communication skills Knowledge and experience of accounting software Competence within Microsoft Excel and MS Office Suite Tallis Amos Group are seeking and experienced Credit Controller to join our team in either our Evesham or Leominster office to manage the credit control function across our five depots. We represent one of the largest agricultural and turf machinery manufacturers in the world and we can trace our roots back over 100 years with fourth generation customers. The role is pivotal within the wider finance team ensuring customer success across the group. With diverse portfolio of customers, the successful candidate should expect to work with local councils, agricultural contractors and everyone in between. Key responsibilities; Manage and maintain the credit control operations Build and maintain positive relationships with customers, handling queries and disputes in a professional and timely manner. Proactively chase overdue invoices by telephone, email, and written correspondence Process and allocate cash receipts and reconcile customer accounts on a daily basis including taking card payments Set up new Customer Accounts, carry out credit checks and following up on trade references Set and review customer credit limits We are excited to hear from any experienced Credit Controller who displays autonomy with industry knowledge, strong IT literacy and well developed communication skills. Industry recognised qualifications would be highly desirable. In return for this TAG offer you an excellent pay and comprehensive benefits package with holiday allowance of 23 days plus bank holidays, holiday enhancement as well as Vitality Health Insurance. In addition to this TAG are committed to the ongoing professional development of all staff and offer each team member the chance to hone their skill set through class leading CPD and in house training. Closing date for applications will be Sunday 14th June with interviews to be scheduled shortly after. We reserve the right to close the advert early if appropriate To discuss the role informally or find out any further information please get in touch with recruitment coordinator Guy Bunting on (phone number removed) or apply today.

Sales Ledger & Credit Controller Bromsgrove 9am-5pm, Monday - Friday with some flexibility 30,000 25 days holiday + bank holiday Access to private healthcare Enhanced Pension Are you an experienced Sales Ledger/Credit Control professional looking to join a positive, growing business with a friendly and supportive culture? We're recruiting for an exciting newly created opportunity within a well-established and expanding company that prides itself on its collaborative environment and strong team culture. Joining a close-knit finance team of four, within a stable organisation of 4 companies and 100+ staff this role will play a key part in supporting the smooth running of the sales ledger and credit control function. This is a fantastic opportunity for someone who enjoys taking ownership, thrives in a busy environment and takes pride in building strong working relationships internally and externally. The Role You'll be responsible for supporting the day-to-day running of the sales ledger and credit control processes, ensuring payments are accurately allocated and customer accounts are effectively managed. Duties will include: Loading daily cashbook transactions onto Sage 200 Data entry (approximately 50-100 transactions per day) Chasing remittances and ensuring correct allocation of payments Managing and responding to accounts inbox queries as part of a team (30-40 emails per day) Supporting the reduction of aged debt and helping reduce backlog accounts over 120+ days Working proactively with the ledger to maintain low debtor days, currently averaging around 37 Taking ownership of processes and identifying areas for improvement Building positive relationships with customers and internal teams About You We're looking for someone who is: Experienced within Sales Ledger and/or Credit Control Comfortable working with high-volume transactions and data entry Confident using finance systems, ideally Sage 200 Organised, proactive and detail-focused Friendly, approachable and down to earth Hard-working with strong work ethics A team player who enjoys working within a supportive environment Why Apply? Join a growing business with exciting future plans Newly created role with the opportunity to make an impact Friendly and welcoming finance team Supportive management and positive working culture Stable and long-term opportunity within a successful business If you're looking for a role where your contribution is valued and you can genuinely become part of the team, we'd love to hear from you. (phone number removed) Option 2

Do you have credit control experience and are you open to working in a 12 month fixed term contract? Can you work in the Emersons Green area of Bristol 2 days a week on a hybrid working basis and start in the next 6 weeks? If this sounds like what you're looking for then we'd be keen to hear from you as due to growth our client is looking to bolster their B2C credit control function with several credit controllers to help with an ever increasing workload. You will be someone who communicates well both on the phone and on email and someone who is very organised with excellent attention to detail. The credit control work is not heavy debt collection it's understanding queries, being empathetic with vulnerable customers and at times problem solving so a calm approach is what's required. This role will be working within a really friendly and supportive team so if you enjoy working in collections, have strong communication skills and are comfortable working in a fixed term contract basis that could become more long term then please get in touch through application and shortlisted applicants will be contacted with more details. Artis Recruitment provide specialist recruitment services within HR, Finance, IT, Procurement, Marketing, Customer Contact and Executive Search. By applying to this position, you acknowledge that you have read and accept our Privacy Policy: (url removed)

Master Technicians, Are you looking for an industry leading basic salary and bonus package. Working with a group that will continue your training to reach your career aspirations? Working with a fabulous, brand and modern, fully equipped workshop? Then we have the ideal role for you! This is a great opportunity for you to demonstrate your skills, with the backup and all the benefits of a well respected, expanding, main dealer group: Why Apply for this Master Technician vacancy? • Fantastic career opportunities, • State of the art resources and training • Company Pension • Performance Bonus • Company Benefits Scheme • Long Service Holiday Reward • Enhanced Family Planning Policy • Share Save Scheme • Your Birthday Off • You get to be a part of a prestige brand, who provide you with excellent support • Market leading salary Experience and Skills required for a Master Technician: Current Accredited Master/Diagnostic/Senior Technician status is essential. You must be a team player who possess your own tools and holds a Full Drivers Licence Master Technician or Senior Technician experience Main Dealer Experience An MOT testing qualification is desirable, but this isn't essential. A full valid driving licence as a minimum What is vital is that you have the attention to detail to keep standards high. To find out more or to apply for this vacancy you can call the office on (phone number removed), email (url removed) or call Daniel directly on (phone number removed) We have many different Motor Trade Jobs available from Service Manager, Service Team Leader, Aftersales Manager, Sales Executive, General Sales Manager, Sales Manager, Business Manager, Sales Admin, Body Shop Manager, Panel Beater, Dealer Principal, Motor Mechanic, Service Advisor, Bodyshop Estimator, Paint Sprayer, Motor Cycle Technicians & Mechanics, Vehicle Technician, Light Commercial Vehicle Technicians, HGV Fitters, Parts Advisor, Parts Manager, Workshop Controller, Trade Parts Representative, Fast Fit, Tyre Fitters, Warranty Administrator, Rental Advisor, Car Valetor, Collection & Delivery Drivers. Lots of Motor Trade Jobs throughout the UK. Call Us Now For Motor Trade Jobs, Working in Automotive Main Car Dealerships such as Mercedes, Audi, BMW, VW, Jaguar, Land Rover, Volvo, Bentley, Saab, Lexus, Toyota, Mazda, Ford, Peugeot, Renault, Citroen, Vauxhall, Nissan and many more.

Cash & Invoice Administrator - Temporary to Permanent Onsite with Parking Monday to Friday, 9am - 5pmFriendly Team Salary £27,000 - £30,000 DOE We are seeking a Cash & Invoice Administrator to join our clients finance team on a full-time, ongoing temporary basis with the view to becoming permanent. This is a fantastic opportunity for someone with excellent attention to detail, a proactive approach, and experience in cash allocation and invoicing knowledge of Sage is advantageous. The Role You will be responsible for ensuring prompt and accurate cash allocation, raising invoices (including in different currencies), and supporting the finance team with various administrative tasks. Working closely with the Financial Controller, management accountants, and credit control, you'll play a key role in maintaining accuracy across the sales ledger and supporting wider business processes. Key Responsibilities: Daily cash allocation against customer invoices across various entities Posting allocations from bank statements into Sage Raising perm placement invoices and reporting to clients for bonus/commission accuracy Producing manual invoices in multiple currencies Supporting the finance team with ad hoc administration as required What We're Looking For: Previous experience with Sage Line 50 Strong interpersonal and communication skills Accuracy and attention to detail Resilience when handling challenges Intermediate Excel skills Ability to organise and manage own workload effectively What's On Offer: Full-time role - 9am to 5pm, Monday to Friday Ongoing temp with a view to permanent Friendly and supportive team environment Onsite parking If you're looking for a stable opportunity in a welcoming team where your skills will be valued and developed, we'd love to hear from you! Please note: As you can appreciate we are currently overwhelmed with applications of individuals looking for both short term and permanent work and we can therefore only contact those applications that have relevant skills for positions that we currently have available. Should you not hear from us within a week, please assume you have been unsuccessful on this occasion. In line with GDPR regulations, we are making you aware that to proceed with your application we will need to contact you via email, telephone and/or text message. To receive future job alerts from us, you will be required to provide consent within our marketing preference options. The link will be provided in an email to you. Source4 are an equal opportunities employer and complies with all relevant UK legislation. If you are successful in your application, you will be required to attend a full registration with one of our Consultants which will involve you providing a current passport, any relevant visas, a proof of address and completing relevant tests and a full competency based interview.

Search are supporting the recruitment of a Credit Controller to join an established finance team based in Edinburgh on a permanent basis. This role offers ownership of the sales ledger and responsibility for managing credit control activity across the business, working closely with customers and internal teams to ensure timely and accurate cash collection. Your responsibilities will include: Managing credit control activity end to end, ensuring balances are collected within agreed terms Maintaining the sales ledger, including invoicing, statements and direct debit collections Proactively contacting customers to resolve overdue accounts and manage payment plans Monitoring aged debt, escalating risk and supporting bad debt decisions where required Assessing customer credit limits and supporting credit policy Ensuring revenue is recognised correctly and purchase orders are in place Supporting wider finance tasks, including reconciliations and general administration Providing guidance to non finance colleagues on credit related processes Skills and experience that will benefit your application: Previous experience in a credit control role Confident communicator, comfortable handling payment discussions Strong attention to detail and good organisational skills Ability to work independently and prioritise workload Competent with Excel and finance systems Experience with Finance systems What's in it for you: Salary of 27,000- 31,000 Stable, hands on role with clear ownership Supportive finance team environment On site parking and company benefits To apply or find out more: Please submit your CV at the earliest opportunity and/or get in touch at (url removed). Search is an equal opportunities recruiter and we welcome applications from all suitably skilled or qualified applicants, regardless of their race, sex, disability, religion/beliefs, sexual orientation or age.

We are currently recruiting for an experienced Credit Controller to join a fast-paced and growing business. This is an excellent opportunity for someone who enjoys building relationships, solving problems, and working closely with both internal teams and external clients to ensure payments are received on time. Working as part of an established finance team, you will take ownership of a sizeable ledger, managing collections efficiently while maintaining strong professional relationships. The business has recently invested heavily in automation and internal systems, making processes smoother and allowing the team to focus on value-add activities. This is a hybrid role (3 days a week in the office) Key Responsibilities: Managing and reducing aged debt across a high-volume ledger Chasing outstanding payments via phone, email, and online customer portals Building strong working relationships with Accounts Payable teams and key client contacts Resolving invoice and payment queries promptly and professionally Attending and contributing to weekly aged debt review meetings Identifying recurring issues, process improvements, and opportunities to enhance collections performance Working closely with internal sales and operations teams to resolve payment delays Using Xero and other internal systems to manage accounts receivable activity About You: Previous experience within Credit Control / Accounts Receivable Confident communicator who is happy to pick up the phone and build rapport Organised, proactive, and solutions-focused Experience using Xero would be highly advantageous Comfortable working in a busy, fast-moving commercial environment Positive, personable, and team-oriented approach If you are an experienced Credit Controller who enjoys a commercial environment and thrives on building strong relationships, we would love to hear from you.

Your new company BS1 based business Your new role A leading European professional services firm is looking for a confident, relationship-driven Credit Controller to join its established finance team in Bristol. This is an excellent opportunity for someone who enjoys ownership, stakeholder engagement and the challenge of managing a complex ledger - all within a supportive, people-centred environment click apply for full job details

Your new company Hays Accountancy & Finance are partnering exclusively with a leading & established International Manufacturing Group to recruit a dynamic & hands-on Credit Controller based at their Tewkesbury, Gloucestershire site. The role reports directly to the Head of Finance and will take ownership of all credit control processes for the group, while coordinating accounts receivable processes, along with process improvement projects. You will work within a close-knit accounting team in the UK, while liaising with a number of stakeholders across international sites, including Operations, Sales & the Finance Shared Service Centre. This is a full-time permanent role, offering remote/office hybrid working after probation of 3 days on-site, 2 days remote, along with a competitive benefit package. A great opportunity to really add value and take ownership of all credit control processes for the group. Your new role Your key duties will involve managing customer accounts to ensure the timely collection of balances in line with agreed credit terms, monitoring/forecasting cash receipts, highlighting any risks/delays. You will hold weekly credit control meetings with sales teams across various sites, act as a key contact for the shared service centre across accounts receivable processes, along with overseeing credit insurance declarations. You will monitor/report key KPI's, including days sales outstanding, calculate customer rebates, process related credit notes, along with reviewing/approving credit applications, ensuring appropriate risk assessments. You will support external auditors with accounts receivable queries, along with identifying and implementing process improvement for Credit/AR processes. You will support general financial administration when needed, including month-end support & query resolution. What you'll need to succeed To be considered for this hands-on credit control position, you will need experience in a similar role, general credit control & accounts receivable experience, a basic understanding of financial data & credit reports, along with a willingness to learn and adapt to business needs. You will be a confident communicator to liaise with internal teams/management effectively across the group, along with external customers. You will have experience with financial systems, strong MS Excel skills & be used to prioritising workloads to meet deadlines. You will have strong attention to detail, a proactive approach to problem-solving, with a continuous improvement mindset. Experience with SAP, Power BI & a manufacturing or construction sector background would be advantageous but not essential. What you'll get in return This permanent Credit Control role offers a salary between £32,000 - £35,000 per annum, dependable on experience, based in Tewkesbury, Gloucestershire. Remote/office hybrid working of 3 days on-site, 2 days remote after probation, 25 days holiday + bank holidays, life assurance 7x salary, contributed pension scheme, free on-site parking, employee assistance programme including Cycle to work scheme, Mental Health awareness programme, and a variety of other employee offerings. A great opportunity to really take ownership of all credit control processes for the group working for an established international manufacturing business. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

Sales ledger Administrator, £25,500 - £26,500, Harrogate Location: Harrogate Hours: 37.5 hours per week (Monday to Friday, 8:30am - 5:00pm) Contract Type: Full-time, Permanent About the Role Are you an experienced Sales Ledger Administrator looking for a new challenge. Our client based in the centre of Harrogate is looking for a proactive and detail-oriented Sales Ledger Administrator. The successful candidate will play a key role in supporting the credit control function, ensuring timely cash collection, accurate processing of sales ledger data, and delivering a high-quality service to both internal and external stakeholders. Essential Experience & Skills: Minimum of 2 years' experience within credit control/Sales Ledger Experience of dealing with multiple and complex billing queries Competent with MS Excel Self-motivated Team player Strong communication skills Customer focused Key Responsibilities Allocate daily cash for group accounts and reconcile against daily banking. Escalate and follow up on unallocated cash issues with credit controllers. Conduct unallocated cash reviews with the Senior Credit Controller. Perform initial credit reviews for potential customers and suggest credit limits. Set up new customer accounts, including credit checks and approvals. Issue welcome emails to new customers. Manage Jet Aire domestic accounts and ensure accurate cash application. Process credit/debit card payments and approve credit notes. Run monthly statements and adjust consolidated invoices. Support CRM development and process improvements. In return you will be offered: Standard hours: 8:30am - 5:00pm, Monday to Friday (37.5 hours/week). Central Location close to public transport Parking available Working in a collaborative team If you are an experienced Sales Ledger professional looking to join a supportive and fast-paced team in a central Harrogate location, we would love to hear from you. This is a fantastic opportunity to take ownership of your role and contribute to a business that values accuracy, collaboration, and continuous improvement. Apply now or get in touch with us to find out more - we'd be happy to talk you through the role in more detail.

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Purchase Ledger Administrator Location: BarnsleySalary: Up to £31,000 DOEFull Time Permanent We are currently recruiting for a Purchase Ledger Administrator to join a busy and supportive finance team. This is an excellent opportunity for someone with strong Accounts Payable experience looking to join a growing business in a varied and fast-paced role. Key Responsibilities Processing supplier invoices and credit notes accurately and in a timely manner Raising purchase orders and receipting goods/materials Reconciling supplier statements and resolving invoice queries Preparing and processing weekly supplier payment runs Processing staff expenses and company credit card submissions Supporting the Financial Controller with reporting and audit requirements Providing general finance and administrative support to the wider business About You Previous experience within Purchase Ledger or Accounts Payable Strong attention to detail and organisational skills Confident communicating with suppliers and internal stakeholders Good IT skills, including Excel and finance systems Able to manage workload effectively in a fast-paced environment What's on Offer Salary up to £31,000 depending on experience Supportive team environment To apply or find out more, please get in touch today.

Finance Manager Role type: Interim with potential to become permanent Working hours: Full time, with part time considered f or the right candidate Company Overview Our client is a fast growing Managed Service Provider specialising in Managed IT Services, Business Communications for businesses across the UKK The business is now looking to appoint an experienced Interim Head of Finance / Financial Controller to support the board and wider team across day to day finance operations, cash management, process improvement and multi entity bookkeeping. Role Overview This role has been created to bring greater structure, consistency and visibility to the finance function during a period of continued growth. The immediate focus will be to strengthen day to day finance operations, bring bookkeeping across the group entities up to date, improve cash visibility, and ensure the business has accurate and timely management information. This is a hands on role suited to someone commercially pragmatic, organised and comfortable operating in a growing SME environment where cash is actively managed and profits are largely reinvested into the business. Key Responsibilities Finance Operations & Team Support Oversee day to day finance operations including accounts payable, accounts receivable, payroll and support for the wider accounts team. Credit Control & Debt Recovery Support the team with customer payments and aged debtors, ensuring debt is reported on, followed up and actively managed. Cash Flow Management Monitor cash flow trends and support the business with proactive cash management, short and medium term forecasting, and clear visibility over working capital pressures. Bookkeeping & Multi Entity Finance Bring bookkeeping up to date across UK, and group entities, ensuring core postings, reconciliations and entity level records are accurate, timely and usable. Process & Procedure Improvement Introduce, document and embed practical finance processes across purchase ledger, sales ledger, month end, payment approvals, expenses and commissions. Management Reporting Prepare monthly management accounts, budgets and P&L reporting, while helping the business develop useful financial models to support pricing, profitability and longer term planning. Payment Runs & Supplier Management Oversee supplier payment runs, ensuring key suppliers are appropriately factored into payment planning while maintaining strong supplier relationships. Financial Controls Improve internal controls across supplier payments, bank reconciliations, commissions, expenses and approval workflows. Financial Leadership Provide clear financial insight to support commercial decision making and advise the board on practical financial planning aligned to the company's growth plans. Skills & Experience Required The successful candidate will have: Experience in a senior finance role, ideally within a growing SME or multi entity group Strong hands on experience across bookkeeping, reconciliations, month end close and management accounts Proven experience improving finance processes, procedures and internal controls Strong cash flow forecasting, working capital management and payment prioritisation experience The ability to bring structure and rigour to a busy accounts function Excellent organisational and problem solving skills Strong communication skills and the confidence to work closely with the board and wider business Good working knowledge of Microsoft Word, Excel, PowerPoint and accounting or CRM systems The ability to work independently as well as part of a team Experience across multiple entities, currencies or jurisdictions would be advantageous

Financial Administrator (Sage 50 Training) £27,000 - £29,000 + Training + Progression + Monday-Friday Stafford - Office Based Are you a Finance Administrator, Credit Controller or similar looking to join a well-established company, offering full Sage 50 training, a friendly and close-knit team environment, and excellent work-life balance? Established within the dairy and food distribution sector, this growing business has built a strong reputation for quality products, dependable service, and excellent customer relationships. Operating from a rural location, the company combines a traditional, family-oriented environment with a professional and forward-thinking approach. In this role you will be working in a team of 7 and dealing with overdue accounts, allocating customer payments, cashflow forecasting, and posting ledger transactions. There are flexible start and finish times and plenty of on-the-job training to get you up to speed, including full Sage 50 training. This role would suit a Finance Administrator, Credit Controller or similar looking to join a stable, growing company offering job security, a supportive team environment, and strong work-life balance. The Role: Manage invoicing and statement processes Chase outstanding payments and resolve debt Weekly cash flow forecasting and posting ledger transactions Use Sage 50 and Microsoft Office daily (full Sage 50 training provided) Work within a team of 7 Monday - Friday, 40-hour week The Person: Experience within Credit Control, Finance Administration, or similar Full UK driving licence Reference: BBBH9538A Credit, Control, Finance, Accounting, Account, Accounting, Sales, Admin, Purchase Ledger, Clerk, Distribution, Stoke, Stafford, Staffordshire, Telford, Wolverhampton, Cannock If you are interested in this role, click 'apply now' to forward an up-to-date copy of your CV. We are an equal opportunities employer and welcome applications from all suitable candidates. The salary advertised is a guideline for this position. The offered remuneration will be dependent on the extent of your experience, qualifications, and skill set. Ernest Gordon Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job, you accept the T&Cs, Privacy Policy and Disclaimers which can be found at our website.