56 jobs found

Are you a detail-oriented and enthusiastic Credit Controller? Are you seeking a part-time, local position in Ashford? If so, we'd love to speak to you. We're proud to be exclusively recruiting for this well-established, corporate, professional company in their search for a Part time Credit Controller. This is a brand new role, due to expansion, where you'll be working with 1 other friendly Credit Controller. Please find all the details below: Job Title: Credit Controller Location: Ashford, Kent. This position is office based Salary: 30,000 - 34,000 FTE ( 15.38- 17.44 per hour) Hours: 15-22.5 hours a week, our client is super flexible what days and hours you work Benefits: 20 days + bank holidays FTE, free parking, expenses paid for company trips, BBQ's in the summer Your key responsibilities would be: Raising invoices Cash collection Cash posting Ensuring that payment terms are adhered to Resolving disputes and discrepancies General office administration Ensuring that all work is carried out in line with company procedures Assisting with day to day tasks, including invoicing, billing, and reconciliations You'll be the ideal candidate for this role if you have the following: Proven experience within a Credit Control/Accounts Receivable position Proficiency in Accounting software, especially Sage Line 50 Confidence and persistence when dealing with customers and suppliers Next steps: If you have Credit control experience and would love a new Part-time permanent position, then please apply today - this is such an incredible opportunity and we will support you through your new job journey. Alternatively, if you know someone who may be suitable for this role please share the details. If you successfully refer a friend for the above role, you will receive a 100 voucher of your choice! Terms apply Please note if your skills match the requirements for the job then you will receive an e-mail from us (remember to check your junk mail). If you do, please call us on (phone number removed) ASAP or within 24 hours to discuss the position in further detail with Pippy (Candidate Consultant) or Nicola (Elite Consultant). We look forward to your application. Office Angels is an employment agency and business. We are an equal-opportunities employer who puts expertise, energy and enthusiasm into improving everyone's chance of being part of the workplace. We respect and appreciate people of all ethnicities, generations, religious beliefs, sexual orientations, gender identities, abilities and more. By showcasing talents, skills and unique experiences in an inclusive environment, we help individuals thrive. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you. Office Angels acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Office Angels UK is an Equal Opportunities Employer. By applying for this role your details will be submitted to Office Angels. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website.

OakRock is recruiting an experienced Financial Controller to join a medium sized business on an interim basis to take ownership of financial operations, with a particular focus on VAT (including partial exemption), billing, invoicing, and revenue processes. This is a hands-on, operational role suited to someone who is comfortable operating across the full breadth of finance, bringing structure, clarity, and control to a complex and evolving environment. The role You will be responsible for: Acting as the in-house VAT expert , with specific responsibility for designing and embedding a partial exemption process Leading the development and implementation of robust billing and invoicing processes , including templates and standardised workflows Managing end-to-end invoicing and collections across a broad customer base Taking ownership of a detailed data collection and process scoping exercise to improve financial accuracy and consistency Supporting and improving revenue recognition and financial controls Working closely with internal stakeholders to ensure timely, accurate, and pragmatic financial decision-making Providing clear, commercially focused communication around billing and cash collection activities The environment Broad, hands-on Financial Controller-style role within a complex operating environment Requires someone comfortable operating both strategically and operationally Hybrid working What we're looking for Proven experience as a Financial Controller or senior finance professional operating at that level Strong VAT expertise, particularly partial exemption experience (essential) Experience designing or improving billing, invoicing, or revenue processes Strong operational finance capability and attention to detail Comfortable working in a hands-on, fast-moving environment Strong stakeholder management and communication skills Pragmatic, solutions-focused approach with the ability to bring structure quickly

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.The RoleYou'll take responsibility for a portfolio of foreign currency client accounts, working to maximise cash flow, minimise debtor days and maintain strong credit discipline across the business.Your focus will be on preventing bad debt, promoting good credit practices and building trusted relationships with Partners, Paralegals and long-standing clients. You'll also ensure client master data is accurate and up to date, supporting smooth billing and account management.Key elements include: Client ledger ownership - managing a defined portfolio of international accounts Stakeholder engagement - advising Partners and teams on credit policy and resolving queries Cashflow management - driving timely payments and reducing aged debt Relationship building - maintaining strong internal and external relationships Data accuracy - ensuring client information is correct and compliant Full training is provided, making this a great step for someone looking to deepen their credit control expertise in a high-performing, professional environment. What you'll need to succeed Confidence communicating with senior stakeholders A proactive, organised approach to managing accounts Curiosity and willingness to learn Strong relationship-building skills A calm, solutions-focused mindset Previous credit control experience Adaptable to change What you'll get in return A genuinely impressive benefits package, including: Competitive salary Hybrid working with flexible hours 30 days annual leave (plus bank holidays) Generous pension scheme Enhanced family leave Interest-free season ticket loan Cycle to Work scheme Firmwide discretionary bonus Paid volunteering day Electric Car Scheme Healthcare Cash Plan Workplace ISA Discount voucher scheme Supportive, friendly culture with long-term progression 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 on your career. INDHAF 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

On behalf of our client, we are seeking to recruit a Finance Assistant on an initial 12 -month contract. As the Finance Assistant you will support the financial controller in transacting, understanding and analysing operational cost, along with completing support tasks for the subsidiary; including support to payroll accounting, billing processes, treasury processes, accruals and allocation of costs. Role: Finance Assistant Pay: 32 per hour Via Umbrella Location: Brize Norton Contract: Monday - Friday 37 hours per week, 12 months IR35 Status: Inside Security Clearance : BPSS Responsibilities Maintain cost, revenue and cash forecast for the entire business entity/business function Work with operational teams to forecast resource plans and cost impact Help record and evaluate risks or opportunities Assist in regular OP and FC process Act as a liaison for managers in understanding and controlling operational costs Input and advise on external costs and internal resources Liaison with procurement team to ensure correct evaluation of open commitment and timely recognition of cost Provide analysis and support to financial performance reporting Track actual costs and revenue allocation - understand, review and be able to instruct journals and posting to the back-office team to ensure accurate booking of cost, allocations and revenues. Be able to explain variances. Produce meaningful analytics to support local operational management Present to local management and Military Services programme customers independently Assist with single resource reporting requirements Ensure operational spend is in line with contractual and single sourcing roles Ad-hoc reporting for MOD and other UK Government agencies Work closely with TFEU teams to coordinate end of month closing activities such as periodic postings, accruals, sales reserves To provide support the invoicing process to internal and external customers To identify and launch new financial initiatives pursuing continuous improvements and challenge existing processes and procedures Essential Skills: Experience managing cash flow forecasts, budgeting, cost control, and financial reporting across business operations. Strong understanding of finance fundamentals, including P&L, debits/credits, accruals, journals, and month-end processes. Ability to produce and analyse cost centre reports, variance analysis, and operational financial performance data. Experience working with operational teams, procurement, and finance stakeholders to manage resource planning, coding, commitments, and cost allocation. Skilled in preparing financial analytics, forecasting, and reporting for senior management and external customers, including MOD/Government environments. AAT qualified or studying towards CIMA desirable, with strong Excel skills and a proactive approach to continuous improvement. If you are interested in applying for this position and you meet the requirements, please send your updated CV to: Natalie Dalkin at Line Up Aviation Line Up Aviation has carved its own place in the recruitment of Aviation and Aerospace personnel all over the world for more than 30 years. We work with some of the industry's best known companies who demand the highest standard of applicants. " on Twitter for all of our latest vacancies, news and pictures from our busy UK Head Office. Interact with us using the tag at anytime! Thank you for your follow!"

NLB Solutions are working with a large business in Borehamwood to recruit for a new Credit Controller to join a newly restructure department. The role will report into a Head of Transactions who will be there to support and develop the new candidate. The client is looking for an experienced Credit Controller who deals with collections, sales ledger and billing queries, in effect someone that understands the process from end to end. With an opportunity for the right candidate to grow and develop into more senior roles in time. A great environment with supportive managers and plenty of internal growth opportunities for a new person to get involved in. Duties: Credit Control Invoicing Query Resolution Invoicing and Billing Reporting and Reconciliations Timely and Accurate Invoicing Cash Flow Support Customer Relationship Management Data Integrity Internal Collaboration Process Improvement Risk Mitigation Person Spec: Proven experience in the full end to end process Sales to Cash (accounts receivable, billing, and credit control). Strong understanding of financial systems and accounting principles. Proficient in Excel, with experience reconciling large and complex data sets Excellent communication and interpersonal skills. High level of accuracy and attention to detail. Ability to manage multiple priorities and meet deadlines.

Search are supporting the recruitment of a Credit Controller to join a fast paced and supportive finance team in Edinburgh. This role offers full ownership of your own ledger, giving you real responsibility and the opportunity to make a direct impact on cash collection and business performance. If you enjoy building relationships, working proactively and seeing the results of your work, this is a great opportunity to step into a role with variety, autonomy and clear purpose. Your responsibilities will include: Managing your own portfolio of accounts and ensuring timely collection of outstanding balances Building strong relationships with customers to resolve queries and agree payment plans Proactively chasing overdue debt and maintaining accurate account records Allocating payments and resolving unallocated balances efficiently Supporting credit checks and ongoing account management Working closely with internal teams to resolve billing or account queries Contributing to debt recovery processes where required Supporting wider finance tasks including cash handling and general administration Skills and experience that will benefit your application: Previous experience in credit control or a finance-related role Confident and professional communication skills Strong organisational skills with the ability to manage priorities High attention to detail and accuracy Ability to work in a fast paced, target driven environment Good working knowledge of Excel and finance systems A proactive approach with a strong sense of ownership What's in it for you: Salary of circa 26k - 28k Hybrid and flexible working options Supportive, team focused environment Opportunity to take real ownership of your role Access to training and ongoing development 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.

Billing & Credit Controller (6 Month FTC) £30,000 - £32,000 1 - 2 days per week in office (central Notts) Flexible Working Hours We're supporting a growing finance team in the search for an experienced Billing & Credit Controller to join on a 6 month fixed-term contract. This is not a traditional credit control role - it's heavily focused on cash allocation, reconciliations, investigations, and resolving complex unallocated cash issues across a high-volume UK ledger. You'll be working closely with the AR Lead and wider commercial teams to investigate aged balances, reconcile customer accounts, resolve anomalies, and support debt recovery activity. Key responsibilities include: Resolving unallocated cash and payment discrepancies Reconciling customer accounts and bank recs Managing aged debt (60+ days) Investigating complex multi-account / multi-invoice issues Supporting invoice and credit note processing Working cross-functionally to resolve billing queries Maintaining accurate customer records and reporting What we're looking for: Strong reconciliation and analytical skills Experience within billing, AR or credit control environments Confident investigating complex account discrepancies Strong communication skills (mainly email-based communication) Experience with Microsoft Dynamics Business Central and/or Salesforce would be highly advantageous Someone who can hit the ground running with minimal training Additional info: - Around 400 live accounts - 95% of communication is via email - Flexible working around school pickups/drop-offs - Core hours are 10am-3pm - Initial face-to-face training required, with future hybrid working likely 1-2 days per week Ideal for someone who enjoys problem-solving, digging into detail, and bringing structure to complex accounts receivable challenges. If interested, apply directly or message me for more information.

Group Financial Controller - Central Bedfordshire - Up to £70,000 p.a. Are you looking to join a growing, forward-thinking business where you can add valuable insight to future financial and business growth? Do you want to operate as part of the Leadership Team, where you can truly partner to improve profitability, drive change and bring new ideas? Are you looking for a progressive opportunity, where you can step up to become Finance Director as the business grows? If so, this could be an ideal opportunity for you. Ives Recruitment Solutions are delighted to have been retained by this innovative, multi-entity, growth business to recruit a Group Financial Controller. This is a superb opportunity for the right individual to put their stamp on the finance function; to improve processes and systems and to drive change and future growth. As the business grows, there is a tangible opportunity for this role to develop and evolve into a Finance Director position. Based at their Head Office situated in Central Beds, this role will support their Managing Director and work closely with the Leadership Team and Board. You will have oversight of the finance function and will provide broad financial control and financial insight to the business. Your role will encompass a wide range of Financial and Management accounting activity across multi-entities, including monthly management accounts, budgeting and forecasting, intercompany, balance sheet control, billing, variance analysis and cash flow reporting and forecasting. You will provide financial evaluation of marketing spend, long term planning and financial modelling to assist future decision making. This is a commercially focused position where you will be instrumental in driving new initiatives and improving profitability. You will also be responsible for the preparation of annual accounts, VAT returns, liaison with HMRC and Companies House, and will ensure that compliance and controls are adhered to. You will manage working capital, ensure transactions and processes are efficient and correct and maintain financial systems. You will manage relationships with external accountants, banks and insurance providers, as well as working with their external CFO on an ad hoc basis. Exciting opportunity is often a cliché, but this is a genuinely superb opportunity for a forwardthinking, commercially minded and driven individual, to join an ambitious business on their journey of growth and development, and to put your mark on their next phase of success. Skills Required ACCA/CIMA/ACA Qualified preferred Advanced IT skills including strong Excel. QuickBooks experience is advantageous Strong interpersonal skills and the ability to communicate effectively with non-finance teams. Proven experience operating as Financial Controller, Finance Manager or Senior Management account within a growing, Owner managed, SME business Strong man management and leadership skills Previous Group and Intercompany experience are highly desirable If you feel that you have the necessary skills and experience to be successful in this position, please apply today. The client is looking to move swiftly. We aim to respond to all applicants promptly; however, we kindly ask for your understanding in case of a delay. If you do not hear from us within 10 days of submitting your application, please assume that, unfortunately, you have not been successful this time. We will however keep your CV on file and review your suitability against any other vacancies we may have available. Candidate data will be treated as confidential and not shared with third parties.

£32.00 Per hour Umbrella / £23.92 Per hour PAYE; 12 month contract; based in Brize Norton; 35 hours a week An exciting opportunity has arisen to support a global Aerospace company based in Brize Norton. The successful candidate will support the Financial controller in transacting, understanding and analysing operational cost, along with completing support tasks for the subsidiary including support to payroll accounting, billing processes, treasury processes, accruals and allocation of costs. How will you contribute? - Maintain cost, revenue and cash forecast for the entire business entity/business function- Work with operational teams to forecast resource plans and cost impact- Help record and evaluate risks or opportunities- Assist in regular OP and FC process- Act as a liaison for managers in understanding and controlling operational costs- Input and advise on external costs and internal resources- Liaison with procurement team to ensure correct evaluation of open commitment and timely recognition of cost- Provide analysis and support to financial performance reporting- Track actual costs and revenue allocation - understand, review and be able to instruct journals and posting to the back office team to ensure accurate booking of cost, allocations and revenues. Be able to explain variances.- Produce meaningful analytics to support local operational management- Present to local management and Military Services programme customers independently- Assist with single resource reporting requirements- Ensure operational spend is in line with contractual and single sourcing roles- Ad-hoc reporting for MOD and other UK Government agencies- Work closely with TFEU teams to coordinate end of month closing activities such as periodic postings, accruals, sales reserves- To provide support the invoicing process to internal and external customers- To identify and launch new financial initiatives pursuing continuous improvements and challenge existing processes and procedures This role is supporting the Financial Controller, they require someone with good finance knowledge to include debits/credits, cash and profit and loss. The successful applicant will ideally hold an AAT/CIMA qualification. You will have experience of cash flow forecast, providing cost centre reports and look up coding for procurement. This is role is full time on site working 35 hours a week. Morson is acting as an employment business in relation to this vacancy. CIMA; ACCA; FCCA; ACMA; GCMA; ACA; AAT; project accountant; management accountant; reporting accountant; finance manager; finance controller; FPA; forecasting; audits; profit and loss; debits and credits

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.

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.

Credit Controller (part time) JMS Group is seeking an experienced Credit Controller to join the team on a part-time (16 hours per week), permanent basis at Brightwell Barns, Ipswich. You will be supported by the Finance & Commercial Director with genuine autonomy, clear performance targets, and the potential for increased hours following probation subject to workload and agreement. Opportunity to join an established group of UK civil and structural engineering businesses with over 25 years of trading and a family of complementary brands. Salary £16.00 £19.00 per hour (£13,300 £15,800 per annum pro rata) depending on experience. About the role: As a Credit Controller, you will take ownership of debt collection activities across the JMS Group of companies, helping to bring greater consistency and structure to the credit control function. Working across multiple trading entities, your focus will be on reducing overdue debt, improving cash flow, and maintaining accurate records and reporting processes across the finance team. This is a hands-on, office-based role offering real responsibility and the opportunity to make a visible impact on business performance. Initially working hours for this role will be 16 hours per week across two full days, ideally Tuesday/Wednesday or Wednesday/Thursday, although flexibility can be considered for the right candidate. In the future option to increase to 24 hours per week. Key responsibilities include: Manage structured debt collection activities across multiple group entities through calls, emails, statements, and reminders Maintain and update a live overdue debt tracker, including payment dates, notes, and actions Reconcile remittances and update payment statuses accurately and promptly Investigate and resolve payment blockers including billing queries, PO issues, and contact changes Escalate unresolved cases to directors with clear recommendations and next steps Arrange payment plans where appropriate and coordinate legal escalation when required Produce weekly debtor reports covering debt position, ageing, and collection performance Monitor and reduce DSO (Days Sales Outstanding) across the group Identify repeat slow payers and recommend commercial actions where necessary About you: As a Credit Controller, you will have at least three years experience within a credit control role and be confident managing collections professionally but firmly. Experience working across multiple trading entities or business units would be advantageous. You will have working knowledge of accounting software such as Xero, Sage, or QuickBooks, alongside strong Excel skills for reporting and tracking purposes. You will be highly organised, self-motivated, and comfortable working independently without close supervision. Strong communication skills are essential, along with the confidence to challenge internal stakeholders and escalate issues when required. A commercial mindset, excellent attention to detail, and meticulous record-keeping abilities are key to success in this role. A CICM qualification is desirable but not essential. About JMS Group: JMS Group is a collection of UK civil and structural engineering businesses headquartered in Ipswich, with offices in London, Norwich, Coventry, and Manchester. The group includes JMS Group (Engineers), Beam-Designs (UK) Ltd, Abacus CDS, and MJ Consulting Engineers, providing specialist engineering and consultancy services across multiple sectors throughout the UK. If you have the relevant skills and experience for this part-time Credit Controller role and would like to apply, then we would love to hear from you. Please forward a completely up to date CV which outlines your relevant experience for this role to be considered. Please check your email inbox and spam / junk mail folder for any email correspondence for this Vacancy. If you require any reasonable adjustments such as access or information in an alternative format, please inform us as soon as you are able so that we can make the appropriate adjustments. No Recruitment Agencies Please This vacancy is being advertised and handled through Spider, the region s Online Job Advertiser on our behalf. We both take your privacy seriously. When you apply, your details are processed and available for us to directly review for this vacancy. As you might expect you may be contacted by email, text, or telephone. For full Privacy Policy details please see email correspondences on receipt of your application.

The role of Credit Controller involves managing the credit and collections process to ensure timely payments and maintaining financial accuracy. Based in Southampton, this position requires a detail-oriented and organised individual with experience in accounting and finance. Client Details This opportunity is within a small-sized organisation, dedicated to making a difference in the community. The company is committed to maintaining strong financial operations to support its mission and values. Description As the Credit Controller, you will be responsible for: Manage the end-to-end credit control process, ensuring timely collection of outstanding payments. Maintain accurate records of customer accounts and payment history. Resolve payment discrepancies and address customer queries professionally. Prepare and distribute regular reports on account statuses and outstanding debts. Collaborate with internal departments to ensure accurate invoicing and billing information. Review and assess credit applications to determine customer creditworthiness. Assist in the development of credit policies and procedures to improve efficiency. Support the Accounting & Finance team with ad hoc tasks as required. Profile Please apply to the Credit Controller position for more information. Job Offer A competitive salary ranging from 35,000 to 38,000 per annum. A permanent position based in Southampton with opportunities for growth. A supportive and collaborative working environment. Generous holiday leave policy. If you are a skilled Credit Controller looking for a rewarding role in Southampton, apply today to become part of a team making a positive impact.

A fantastic Hotel Finance Manager job in Nottingham, paying a salary of £35k - £40k, has become available. The successful candidate will drive finance strategy, ensuring maximisation of revenues, minimizing of costs. They will also provide leadership and encouragement to the hotel team, enabling them to meet and exceed guests expectations and enhancing a reputation of excellence. If you have accounts/ finance experience within a hotel, then we would love to hear from you! Hotel Finance Manager job in Nottingham, Highlights: Base salary of £35,000 - £40,000, negotiated on experience. Happy to discuss your preference on working hours. Paid annual leave. Free parking on site. Progression opportunities part of a wider hotel management group. Discounted rooms/ F&B Discounts across the wider hotel group. Hotel Finance Manager job in Nottingham, Job Overview: Work closely with the GM, Heads of Department, Management Company and Hotel Owner to communicate operational, legal and financial matters, including system, policy and procedure changes before implementation, while identifying opportunities to improve accounting efficiency. Ensure the accuracy of all financial reports and accounts. Ensure all assets are properly accounted for and managed in line with company and owner policies. Monitor expenses against budget and report any significant variances with full explanations. Plan and oversee departmental training implementation. Liaise with the Revenue Manager and Sales team to determine the hotel s yield strategy. Monitor accurate revenue billing, cash controls, float balances and in-house guest credit balances. Implement and maintain accounting control procedures in accordance with company requirements. Manage and maintain procedures and systems across the accounting office, purchasing, goods receiving, stores, F&B cost control and payroll. Submit accurate reports within agreed deadlines, including daily and weekly reports, weekly controller reports to the Management Company, rolling forecasts, monthly P&L accounts, audited year-end accounts, annual budget packs and internal audit responses. Ensure effective control systems are in place for sales ledger, inventories, cashiers and other floats, bank deposits, reconciliations, fund movements, incoming and outgoing cheques, payroll, foreign currency exchange and cashier overages/shortages. Hotel Finance Manager job in Nottingham, Ideal Candidate: Experience within an accounts/ finance position specifically within a hotel. If you are interested in this Hotel Finance Manager job in Nottingham, then please apply now! Jubilee Personnel Services Limited is acting as an employment agency in relation to this vacancy

Role: Credit Controller Milton Keynes - Hybrid Salary - £30,000 - £35,000 An established and growing business based in Milton Keynes is looking to recruit an experienced Credit Controller to join their finance team. This is a fantastic opportunity for someone with strong end-to-end credit control experience who is confident managing complex and high-value accounts within a fast-paced environment. The business is looking for a proactive individual who can build strong relationships internally and externally whilst maintaining effective control of the sales ledger and aged debt. Key Responsibilities: Managing a portfolio of complex and high value customer accounts Chasing outstanding debt via phone and email in a professional manner Investigating and resolving complex billing queries and disputes Building strong working relationships with customers and internal stakeholders Producing and reviewing aged debtor reports Allocating cash and reconciling customer accounts Supporting month-end processes and reporting Identifying process improvements to enhance cash collection and reduce aged debt Escalating problematic accounts where required Key Requirements Minimum 5 years experience within a similar Credit Controller position Proven experience managing complex customer accounts and resolving queries Strong communication and negotiation skills Ability to work independently and prioritise workload effectively Experience working within a fast paced commercial environment Strong attention to detail and good Excel skills Confident liaising with senior stakeholders and customers If you feel like this opportunity matches your skillset then please apply and contact me on -

Credit Controller required for a central Bristol business 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. The Role You'll take responsibility for a portfolio of foreign currency client accounts, working to maximise cash flow, minimise debtor days and maintain strong credit discipline across the business.Your focus will be on preventing bad debt, promoting good credit practices and building trusted relationships with Partners, Paralegals and long-standing clients. You'll also ensure client master data is accurate and up to date, supporting smooth billing and account management. Key elements include: Client ledger ownership - managing a defined portfolio of international accounts Stakeholder engagement - advising Partners and teams on credit policy and resolving queries Cashflow management - driving timely payments and reducing aged debt Relationship building - maintaining strong internal and external relationships Data accuracy - ensuring client information is correct and compliant Full training is provided, making this a great step for someone looking to deepen their credit control expertise in a high-performing, professional environment. What you'll need to succeed Confidence communicating with senior stakeholders A proactive, organised approach to managing accounts Curiosity and willingness to learn Strong relationship-building skills A calm, solutions-focused mindset Previous credit control experience Adaptable to change What you'll get in return A genuinely impressive benefits package, including: Competitive salary Hybrid working with flexible hours 30 days annual leave (plus bank holidays) Generous pension scheme Enhanced family leave Interest-free season ticket loan Cycle to Work scheme Firmwide discretionary bonus Paid volunteering day Electric Car Scheme Healthcare Cash Plan Workplace ISA Discount voucher scheme Supportive, friendly culture with long-term progression 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 on your career. INDHAF

Cost Controller for a major offshore wind project in Scotland Responsibilities Deliver, maintain, and manage robust cost management frameworks, procedures, and tools with responsibility for accurate project cost reporting and analysis. Develop and maintain project budgets and cost reports on behalf of the Project/Package Managers ensuring EAC (Estimate at Completion) forecasts are available at a suitable level for each financial month end, board meetings, and lenders construction reports. Monitor and control project actuals, value of work done (VOWD), commitments and forecast costs against approved budgets and prepare accurate project reports for senior management. Responsible for maintaining a robust change control process within the project and recommend actions accordingly. Support package managers in variation orders (VOs) process and drawdowns from project contingency funds. Liaise with Planning to ensure accurate and timely control and forecasting of budgets and ensure that the impact of all change requests is properly assessed and included in the schedule. Supervise and monitor monthly cost reports from project contractors and /or consultants ensuring timely and accurate accrual submissions to finance. Support finance in validating monthly invoice/billing requests from contractors and/or consultants are correct and in-line with approved budget and any variations challenged. Participate in cost and estimate risk analysis sessions as required. Work closely with the Finance Team. Experience/Knowledge Proven track record of working as a cost control professional on Small/Mid/Large capital project(s) within offshore wind and/or other energy sectors. Experience in project cost management - cost estimating, cost budgeting, change control, commitments, VOWD, cost forecasting, progress reporting, WBS structures etc. in a project development, engineering or construction environment. Demonstrates ability to identify areas for improved efficiency on projects and has previous experience implementing strategies to achieve more efficient working Relevant degree qualification is preferred but not essential. Candidates with 2 to 3 years' experience in a similar role but with lesser qualifications will also be considered.

If you're looking for a role where you can quietly build a long-term career, gain exposure across multiple businesses and learn from an experienced commercial finance team, this one is worth a look. This opportunity sits within a well-established and highly regarded Teesside-based group with a broad portfolio of businesses across property, development and commercial operations. The environment is fast-moving, varied and hands-on, making it a great fit for someone who enjoys variety and wants to develop beyond a standard transactional finance role. They're now looking to appoint an Assistant Management Accountant to support the Financial Controller across a busy and commercially focused finance function. This could suit someone moving from practice into industry, or an ambitious finance professional looking for steady progression within a stable and respected business. What you'll be doing Assisting with month-end management accounts Preparing balance sheet reconciliations and supporting schedules Supporting VAT return preparation Posting journals and maintaining financial documentation Supporting accounts payable and receivable when required Assisting with finance process improvements and reporting Providing wider support across multiple related companies What they're looking for Experience within a similar finance role Ability to prioritise workload and manage multiple deadlines Good Excel and Microsoft Office skills Construction, property or industrial sector experience would be advantageous but not essential Why this role stands out Opportunity to gain exposure across multiple businesses Broad and varied finance experience Stable and well-established organisation Long-term development opportunities Supportive and down-to-earth culture If you're looking for a business where you can genuinely grow, gain broad commercial exposure and become part of a long-established North East organisation, I'd be keen to speak with you. Apply now or contact Natalie Marshall for a confidential conversation.

Credit Controller - Cheltenham ASAP Start Your new companyYou will be joining a well-established organisation within the education sector based in Cheltenham, supporting the finance function during a period of temporary cover. The organisation offers a professional and structured working environment and values reliability, accuracy, and strong communication. Your new roleAs a Credit Controller, you will play a key role in supporting the finance team with the effective management of outstanding debt. This is a hands-on, fully on-site role in Cheltenham, working closely with the team to ensure income is collected in a timely manner. Duties will include chasing overdue invoices, allocating payments, resolving billing queries, maintaining accurate account records, and producing aged debt reports. This position requires an ASAP start and is initially offered as 3 months' permanent cover, with the potential to continue beyond this period. What you'll need to succeed Previous experience in credit control or accounts receivable Strong communication skills and confidence chasing payments Good attention to detail and ability to manage multiple accounts Willingness to work fully on site in Cheltenham Availability to start immediately Experience within the education or public sector would be advantageous, but is not essential. What you'll get in return An immediate start within the education sector in Cheltenham An initial 3-month contract with the potential for extension The opportunity to work within a supportive finance team A competitive hourly rate and fully on-site working arrangement What you need to do nowIf you're interested in this role, click apply now or contact us for further information. If this role isn't quite right for you, but you're seeking a new finance opportunity in Cheltenham, please get in touch to discuss alternative roles. 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.