293 jobs found

Your new company A global fashion company based in the heart of London, creating stylish and innovative items. This client is looking to bring in a Credit Controller on a 3-month temporary contract, with the potential for the contract to be extended. The client is looking for someone to start ASAP, so candidates must be immediately available. Working hours: 9-5:30pm Working pattern: 3 days in the office, 2 from home. Location: London Your new role Maximise cash collection by building relationships with internal and external stakeholders. Investigating and resolving credit risks and problem accounts. Adhering to the company credit policy. Frequently communicate with the sales team to define payment plans, and prepare ad hoc reports. Support the Credit Manager by preparing monthly aged debt, DSO, cash flow, overdue debt etc. reports. Accurate management accounts and journal preparation. Customer invoicing. Support the shared service centre to reconcile payments. What you'll need to succeed Proven track record of building effective business relationships, and maximising cash collection. Skilled communicator on the phone. System savvy - SAP is preferred and AS400 is desirable but not essential. Multi-currency collections experience - EURO. Available immediately. 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 (url removed)

Role: Finance Manager Location: Milton Keynes Hours: Full Time, Monday to Friday Salary: £45,000 - £50,000 per annum (DOE) Important Information: Previous experience as a Finance Manager or within a senior finance position is essential. Experience managing or supervising a finance team is required. Strong Microsoft Excel skills are essential. Part-qualified ACA, ACCA or CIMA, AAT qualified or degree educated is advantageous but not essential. An excellent opportunity has now arisen for a Finance Manager to join our client's successful team on a permanent basis. Who are we? Our client is a well-established international organisation with an excellent reputation for delivering high-quality services across the publishing and distribution sector. They pride themselves on creating a collaborative and supportive working environment where continuous improvement, innovation and professional development are encouraged. This is an exciting opportunity to join a growing finance team where you'll work closely with the Financial Controller, leading transactional finance while taking ownership of financial reporting, compliance and process improvements. Benefits £45,000 - £50,000 per annum depending on experience Free on-site parking Monday to Friday working hours Supportive and collaborative working environment Ongoing training and development Opportunity to work for a successful international business Career progression opportunities Duties of a Finance Manager: Produce timely and accurate monthly management accounts, reports and financial information. Lead and manage the Accounts Payable team, ensuring supplier invoices and employee expenses are processed accurately and on time. Supervise the Accounts Receivable function, ensuring customer transactions are completed efficiently. Maintain accurate financial accounting records and general ledger postings. Prepare journals, accruals and balance sheet reconciliations. Produce and maintain key financial control accounts. Manage VAT reporting, Making Tax Digital submissions, VAT deferment processes and National Statistics reporting. Prepare customer invoices, statements, credit notes and other financial documentation. Build strong working relationships with colleagues across the UK and US finance teams. Support external and internal audits, providing accurate financial information when required. Review, improve and document finance processes and controls to support business growth. Assist the Financial Controller with wider finance projects, reporting and business initiatives. Ensure compliance with UK accounting standards, company policies and financial best practice. Lead, coach and support a small finance team, promoting a collaborative and high-performing culture. What we would like from you: Previous experience as a Finance Manager, Management Accountant or similar senior finance role. Experience supervising or managing a finance team. Good knowledge of UK GAAP and financial reporting standards. Strong Microsoft Excel skills. Experience using computerised accounting systems (Oracle experience would be advantageous but is not essential). Excellent analytical skills with exceptional attention to detail. Strong communication skills with the ability to build relationships across the business. Highly organised with the ability to manage multiple priorities and meet deadlines. AAT qualified, degree educated or studying towards ACA, ACCA or CIMA would be advantageous. If you are interested in this position, please apply today with your CV. MKTEMP OA is an award-winning recruitment agency specialising in the supply of temporary, contract and permanent placements. In order to keep up to date with our recruitment activity, please like us on Facebook, follow us on Instagram and connect with us on LinkedIn. Thank you for your interest in this vacancy, which is being advertised by OA. OA is an Equal Opportunities Employer. By applying for this role, your details will be submitted to OA. Our Privacy Policy explains how we will use your information.

About the Role We are looking for a Credit Manager to join our team and support the business through effective credit risk management and strong partnership with commercial stakeholders. In this role, you will be responsible for assessing customer creditworthiness, monitoring risk exposure, and helping the business make informed decisions while balancing commercial opportunities and financial risk. Key Responsibilities Conduct credit assessments for new customers and determine appropriate credit limits. Monitor customer, counterparty, and country risk, including KYC-related activities. Review and update existing credit limits based on financial performance and risk exposure. Act as a key interface to Commercial Managers regarding credit limits, payment terms, and credit decisions. Partner closely with the business to identify solutions that support commercial strategies while managing risk. Obtain, analyze, and evaluate customer financial information, including balance sheets and securities. Maintain accurate documentation and records in the GetPaid credit management system. Monitor payment plans and support the management of overdue receivables and bad debt cases. Collaborate with Legal teams on insolvency and debt recovery matters. Prepare and maintain required credit and risk-related reports. Serve as the main point of contact for internal and external stakeholders regarding credit-related inquiries. Qualifications & Experience Bachelor's or Master's degree in Finance, Controlling, Business Administration, or a related field, or a completed banking, commercial, or administrative apprenticeship. Ideally 3-5 years of experience in a Credit Manager or Credit Controller role within an international organization. Experience within the food production or FMCG industry is an advantage. Certification as a Certified Credit Manager or Certified Credit Controller is considered a plus. Strong understanding of credit risk assessment, financial statement analysis, and receivables management. Fluent in English, both written and spoken. Additional language skills are advantageous. Skills & Competencies Strong analytical mindset with a structured, detail-oriented, and responsible approach to work. Ability to make sound decisions and solve problems effectively. Confident and assertive communicator with strong stakeholder management skills. Self-motivated, results-oriented, and capable of working independently. Ability to manage multiple priorities and meet deadlines in a fast-paced environment. Resilient under pressure and comfortable dealing with challenging situations. Strong collaboration and teamwork skills.

Credit Controller Location: Poole, BH12 Salary: £26,000 - £28,000 per annum, dependent on experience Hours: 40 hours per week, Monday to Friday Contract: Full-time, Permanent, Office-based We're looking for a highly organised and proactive Credit Controller to join our Finance team. This is an excellent opportunity for an individual with strong communication skills and a keen eye for detail to play a key role in managing customer accounts, maintaining cash flow, and supporting the continued success of our business. What We Offer Competitive salary of £26,000 - £28,000 per annum, dependent on experience Full-time, 40-hour working week Company pension scheme Staff discounts on selected products Supportive, friendly, and collaborative working environment Opportunities for career development and progression On-site parking Employee Assistance Programme Training and development opportunities The Role As a Credit Controller, you will be responsible for managing customer accounts and ensuring payments are received in a timely manner. You will work closely with customers and internal departments to resolve account queries, reduce outstanding debt, and support the overall financial health of the business. Key Responsibilities Proactively manage and collect outstanding customer debt Contact customers by telephone, email, and written correspondence to secure payment Monitor customer accounts and maintain accurate records Reconcile customer accounts and investigate discrepancies Resolve invoice, payment, and account-related queries efficiently Produce aged debt reports and provide regular updates to management Assess customer creditworthiness and recommend credit limits where appropriate Allocate incoming payments and maintain accurate account information Build and maintain positive relationships with customers and internal stakeholders Support month-end procedures and assist the wider finance team when required Ensure company credit control procedures are followed and continuously improved About You We're looking for someone who is: Experienced in liaising with credit insurers and managing credit-insured sales ledgers. Experienced in a Credit Control, Accounts Receivable, or similar finance role Confident communicating with customers and negotiating payment arrangements Organised, proactive, and able to manage a busy workload effectively Numerate with strong attention to detail and accuracy A confident user of Microsoft Office, particularly Excel Experienced using accounting or ERP systems Able to work independently while contributing positively to a team environment Professional, resilient, and customer-focused Ready to Apply? If you're ready to take the next step in your career and join a growing, successful business, we'd love to hear from you. Simply click Apply and send us your CV. We look forward to hearing from you.

Interim Credit Controller 3 month initial contract (Apply online only) per day via an Umbrella company Hybrid working, 3 days a week on site in London About the client Morgan Law is seeking an interim Credit Controller for a University in the London area. Accountabilities Providing a full sales ledger and debt collection service for Schools and departments Check customer information in SITS and ensure it is correct. Liaise with Student Records and School contacts to correct data as necessary Liaising with people in Schools and Departments in respect to the collection of debts Providing relevant and accurate information to them on outstanding amounts and consulting with them on the action to be taken Running Debt and other reports from SAP and using them to chase debts Reviewing ledger daily for receipts not allocated to invoices. Investigating, matching, resolving or refunding these balances Candidate Requirements Working towards an accountancy qualification (E) Experience working in a busy finance environment, preferably within the Education sector A good understating of the relationship and interface between SITS / SAP and fees debt collection (E) Strong attention to detail and problem solving skills Excellent communication skills, both written and verbal Campaign Timeline This is an urgent post and is open until filled. Equality & Diversity Statement Morgan Law shall not discriminate unlawfully when deciding which candidate/temporary worker is submitted for a vacancy or assignment, or in any terms of employment or terms of engagement for temporary workers. Morgan Law will ensure that each candidate is assessed only in accordance with the candidate's merits, qualifications and abilities to perform the relevant duties required by the particular vacancy.

A successful and expanding organisation is looking to recruit an experienced and motivated Credit Controller to join its growing finance function. This is an excellent opportunity for an individual with Credit Control or Accounts Receivable experience who enjoys taking responsibility, building strong stakeholder relationships, and making a real impact within a supportive business environment. With continued growth and exciting future plans, the company offers a positive and collaborative workplace where employee development is encouraged, achievements are recognised, and teamwork is at the heart of the culture. Working as part of a close-knit finance team, you will be responsible for managing the end-to-end credit control process, helping to ensure outstanding debts are collected efficiently and cash flow remains healthy. You will liaise directly with customers to secure payments, resolve account queries, and maintain strong professional relationships. The role will involve monitoring aged debt, allocating receipts, reconciling customer accounts, and taking appropriate action to minimise overdue balances.You will also work closely with colleagues across the business to investigate discrepancies, improve processes, and contribute to the ongoing success of the finance department. Ideally you will have: Previous experience in Credit Control or Accounts Receivable, with a track record of managing customer accounts and reducing overdue debt Strong communication and interpersonal skills, with the confidence to negotiate payment solutions and handle customer queries professionally Excellent organisational abilities, capable of managing a busy ledger and prioritising workloads effectively A proactive and positive attitude, with a willingness to contribute to the wider team and continuously develop professionally In return, you will receive: The security and stability of joining a well-established and growing business A friendly and supportive team environment where collaboration is encouraged and valued Ongoing training and development opportunities within a company committed to investing in its people A modern office setting with a welcoming culture and strong sense of teamwork If you are an ambitious Credit Controller seeking a new challenge within a growing and people-focused organisation, we would love to hear from you. Apply today to find out more.

We are seeking a skilled Credit Controller to join a leading organisation in the professional services industry on a temporary basis. This role in Sheffield requires strong attention to detail and the ability to manage accounts efficiently. Client Details This opportunity is with a professional services organisation operating within the accounting and finance sector. The company is a well-established mid-sized firm with a reputation for delivering high-quality services and maintaining a professional work environment. Description Manage and maintain accurate client accounts, ensuring timely payments. Monitor outstanding balances and follow up with clients to ensure resolution. Reconcile accounts and resolve discrepancies in a timely manner. Prepare and distribute client statements and invoices as required. Collaborate with internal teams to address and resolve billing issues. Provide regular updates and reports on account statuses to management. Ensure compliance with company policies and procedures in all credit control activities. Maintain accurate records of all communications and transactions. Profile A successful Credit Controller should have: Previous experience in credit control. Strong numerical and analytical skills, with a keen eye for detail. Proficiency in relevant accounting software and systems. Excellent communication and negotiation skills. Ability to work independently and meet deadlines in a fast-paced environment. Strong organisational skills and the ability to prioritise tasks effectively. Job Offer Competitive hourly pay ranging from 14.00 to 17.00 GBP. Temporary 3-month opportunity in Sheffield. Engaging role within the professional services industry. Opportunity to gain valuable experience in credit control. Flexible & Hybrid working available If you are ready to take on this temporary role in Sheffield, we encourage you to apply today!

Accounts Controller required for a new and exciting permanent opportunity working for a well established company based in Leamington with a view to start immediately. You will be working as part of a small friendly finance team and be responsible for the day to day running of the finance department; your duties will include purchase ledger, sales ledger, credit control, cashbook and bank reconciliations, expenses, payroll, prepayments and accruals, profit and loss, balance sheet reconciliations and assisting with month end. This is an excellent opportunity for an experienced accounts assistant looking for that next step up! You must have strong working knowledge of Microsoft Excel and have excellent interpersonal skills. My client is offering hybrid working, flexible hours, 25 days holiday, on site parking and some other excellent benefits so apply now!

Part-Time Credit Controller Fully Remote 3 hours per day (flexible) 15.00 per hour Temporary ongoing This is a fully remote position offering flexible working hours, making it ideal for someone looking for additional income around other commitments. You will primarily be responsible for contacting customers regarding failed direct debit payments and cancelled mandates, helping to resolve payment issues and ensuring customer accounts remain up to date. Daily Responsibilities: Reviewing failed direct debits and cancelled payment mandates. Contacting customers by phone and email to discuss missed or failed payments. Recalling payments where appropriate. Assisting customers with setting up new direct debit mandates. Requesting and gathering supporting documentation when required. Following company procedures and compliance requirements. Discussing repayment options with customers experiencing financial difficulties. Maintaining accurate records within internal systems. Following up on outstanding cases through regular customer contact. Candidate Requirements: Previous Credit Control experience is essential. Strong communication and customer service skills. Confident handling customer conversations over the phone. Good organisational and administrative abilities. Ability to work independently in a remote environment. Experience within financial services would be beneficial but is not essential.

Sewell Wallis are delighted to be working with a well-established and growing vehicle leasing business who are on the lookout for a Leasing Administrator to join their Business Processing team. They are a well known player in their field and have a reputation for delivering outstanding customer service. This role would suit someone with previous administration or customer service experience who enjoys working in a fast-paced environment, has excellent attention to detail, good Excel skills (V-Lookups and Pivot Tables) and who prides themselves on delivering top-notch customer service. Prior experience in leasing is not required, but if you have a background in administration and customer service with a desire to develop these skills in a growing business, we would love to speak to you. What will you be doing? You will play a key role in managing the administration of new vehicle orders from quotation through to delivery, ensuring every stage of the process runs smoothly and efficiently. Preparing accurate vehicle quotations based on customer requirements. Processing new vehicle orders and inputting manufacturer terms onto internal systems. Providing administrative support to the Sales team. Liaising with our preferred dealer network to confirm lead times and vehicle availability. Managing customer enquiries and delivering a high standard of customer service throughout the ordering process. Ensuring all quotation and order information is accurate and up to date. Administering the online vehicle ordering system. Coordinating vehicle deliveries and returns with customers and suppliers. Working closely with colleagues across departments to ensure seamless communication and efficient processes. Following company policies and procedures while maintaining high standards of accuracy and compliance. What skills are we looking for? Previous administration, customer service or order processing experience. Excel knowledge Excellent communication and interpersonal skills. Strong organisational skills with exceptional attention to detail. The ability to manage multiple priorities and meet deadlines. Proficiency in Microsoft Office, particularly Outlook and Excel. A proactive approach with the ability to work independently and as part of a team. Previous experience within the automotive, fleet or leasing industry would be advantageous but is not essential. What's on offer? 25,000 basic salary with an expected OTE of 28,000. Monday to Friday, 8:30am - 5:00pm (1-hour lunch). Company pension scheme. On-site parking. Health Assured Employee Assistance Programme. Employee Savings Scheme. The opportunity to join a growing business with a supportive team and genuine opportunities for career development. Apply below or for more information, contact Jemima To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful. Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry we offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levels within finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester. Please visit our website for more information on accountancy and finance jobs and human resources or business support positions.

Credit Controller Full-Time Permanent Office-Based Reed Accountancy is delighted to be recruiting for a Credit Controller for our North Warwickshire based client. This is a superb opportunity to join a stable business in a traditional, end-to-end credit control role, reporting directly to the Finance Manager. Main responsibilities As Credit Controller, you will take ownership of the company's credit control function, ensuring timely collection of outstanding debt and maintaining strong relationships with their clients. This is a hands-on position suited to someone confident managing the full credit control cycle. Key responsibilities will include: Managing and reducing aged debt Proactively chasing outstanding invoices via phone and email Allocating incoming payments and reconciling accounts Resolving customer queries efficiently Setting and reviewing credit limits Producing regular debtor reports for the Finance Manager Maintaining accurate and up-to-date records Ideally you will have recent credit control experience, strong communication, clear professional telephone manner and negotiation skills Experience with Sage is desirable but not essential This role is fully office-based. Due to the location, access to your own transport is essential as the site is not served by public transport. In return you can enjoy an attractive salary, onsite parking, pension and a supportive working environment. Salary c.£35 / £38k depending on experience.

Location: Solihull / Office Based Salary: £32,000 - £38,000 + Benefits (Dependent on Experience) We are recruiting on behalf of a successful and growing international business seeking a German Speaking Credit Controller to join their finance team. This is an excellent opportunity for a commercially minded credit professional who enjoys building relationships, reducing aged debt and working within a fast-paced, multilingual environment. Working closely with customers across Germany, Austria and Switzerland, you will be responsible for managing outstanding accounts, ensuring timely collections and maintaining strong customer relationships while supporting the wider finance function. Key Responsibilities Proactively manage and collect outstanding debt across German-speaking customer accounts. Build and maintain strong relationships with customers, ensuring a professional and customer-focused approach. Contact customers via telephone, email and written correspondence to secure payment. Investigate and resolve invoice queries and disputes in a timely manner. Reconcile customer accounts and allocate incoming payments. Monitor credit limits and identify potential credit risks. Produce aged debt reports and provide regular updates to management. Work collaboratively with Sales, Customer Service and Finance teams to resolve issues impacting collections. Ensure all collection activities comply with company policies and relevant regulations. About You Fluent in both German and English (written and spoken). Previous experience within Credit Control, Accounts Receivable or Collections. Strong communication and negotiation skills. Confident building relationships with customers at all levels. Excellent attention to detail and organisational skills. Ability to prioritise workload and manage multiple accounts effectively. Proficient in Microsoft Excel and finance/accounting systems. A proactive and solutions-focused approach. What's on Offer Competitive salary and benefits package. Hybrid working opportunities. Supportive and collaborative team environment. Ongoing training and development. The opportunity to join a growing international organisation with genuine career progression prospects. If you are a German-speaking finance professional looking for your next challenge, we'd love to hear from you.

My Interior Design client are looking for a Production Co-Coordinator to join them. This role can be a full time or part time role around school hours, but they do need you in the office 5 days a week. Due to location, you will also need to be a driver. This role is the engine-room position in their business. You will be responsible for the full manufacturing workflow. This would include ordering fabrics, hardware, linings and components, managing supplier relationships, tracking deliveries, coordinating fitters diary and making sure every single moving parts land in the right place at the right time. They are looking for someone who is: Tenacious Has a phone first attitude Is solutions oriented Is energised under pressure Is adaptable Is warm and upbeat You may have worked as a Studio Manager, Production Co-Coordinator, Credit Controller, Construction Admin, or an office Manager in the past.

My Interior Design client are looking for a Production Co-Coordinator to join them. This role can be a full time or part time role around school hours, but they do need you in the office 5 days a week. Due to location, you will also need to be a driver. This role is the engine-room position in their business. You will be responsible for the full manufacturing workflow. This would include ordering fabrics, hardware, linings and components, managing supplier relationships, tracking deliveries, coordinating fitters diary and making sure every single moving parts land in the right place at the right time. They are looking for someone who is: Tenacious Has a phone first attitude Is solutions oriented Is energised under pressure Is adaptable Is warm and upbeat You may have worked as a Studio Manager, Production Co-Coordinator, Credit Controller, Construction Admin, or an office Manager in the past.

CMA Recruitment Group is partnering with a well-established, privately backed organisation to recruit a Financial Controller for their Hampshire-based operation.This is a pivotal appointment, offering the opportunity to take full ownership of finance working closely with senior leadership, this position blends technical finance leadership with hands-on commercial involvement, making it ideal for an experienced finance professional who enjoys influencing operational decision-making and driving business performance. What will the Financial Controller role involve? Taking full responsibility for the financial management of a regional business unit, delivering accurate and timely monthly reporting, forecasts and year-end outputs Leading the finance team to ensure strong controls, balance sheet integrity and effective day-to-day finance operations Acting as a trusted business partner to operational leaders, providing insight to improve contract performance, margins and cash flow Supporting bids, renewals and pricing decisions through robust financial modelling and risk analysis Driving improvements in cash flow and working capital, working closely with credit control and operational stakeholders Identifying and implementing process improvements to enhance efficiency, reporting quality and financial control Suitable Candidate for the Financial Controller vacancy: Professionally qualified accountant (ACA, ACCA or CIMA) Proven experience operating at Financial Controller level or within a senior finance leadership role Strong commercial acumen with a track record of partnering operational teams in contract-led environments Confident communicator, able to challenge and influence senior stakeholders Systems experience including ERP platforms and advanced Excel skills Additional benefits and information for the role of Financial Controller: Competitive salary package with performance-related bonus, depending on experience Car allowance Private medical insurance Pension scheme 25 days annual leave plus bank holidays CMA Recruitment Group is acting as a recruitment agency in relation to this role. CMA complies with all relevant UK legislation and doesn't discriminate on any protected characteristics. By completing the application process, you agree to the terms outlined in our Privacy Notice and that CMA may contact you in connection with your application in relation to CMA providing you with work finding services. Our Privacy Notice can be viewed under the privacy tab on our website. CMA is currently receiving a high volume of applications. Whilst we ensure all applications are considered, regrettably, it may not be possible to respond individually to all applications received.

We are exclusively partnering with a newly established and highly ambitious business to appoint its first Financial Controller. This is a rare opportunity to join a well-funded start-up at the very beginning of its journey, backed by an experienced leadership team with a strong track record of building and scaling successful businesses. The Opportunity This is a genuine "build from scratch" role where you will establish and lead the finance function from day one. Working closely with the senior leadership team, you will play a key role in shaping the financial infrastructure, supporting commercial decision-making, and helping to scale the business over the coming years. There is clear progression potential for this role to evolve into a Finance Director position. Key Responsibilities Establish finance processes, controls and governance frameworks Implement credit control, invoicing and payment procedures Manage monthly, quarterly and annual accounts Oversee VAT and financial compliance processes Manage banking, treasury set-up and cashflow Support working capital optimisation Assist with finance systems implementation and reporting structures Partner closely with leadership on commercial and strategic decisions Support the build-out of the finance team over time Candidate Profile Essential: Fully qualified accountant (ACA, ACCA or CIMA) Proven experience as a Financial Controller or Finance Manager Comfortable operating in a start-up, scale-up or evolving environment Hands-on, proactive approach with experience building processes Strong communication and stakeholder management skills Commercial mindset with appetite for growth Personal Fit: Entrepreneurial, collaborative and adaptable Personable and relationship-driven Enjoys working in a close-knit, non-corporate environment Willing to contribute beyond the traditional finance remit The Business & Culture High-growth, early-stage environment Entrepreneurial, team-oriented and highly collaborative Sociable, down-to-earth and non-corporate culture Opportunity to make a visible impact from day one Headline Package Salary: £60,000-£70,000 Bonus scheme Pension: 5% employer contribution (reviewed after six months) 25 days holiday + bank holidays Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data:

Paying £30,000 - £35,000 + Excellent Benefits - A well-established and fast expanding financial services business based in Blackburn is seeking an experienced Credit Controller to join their expanding finance team. This is a fantastic opportunity for a proactive individual who thrives in a fast-paced environment. This is a full-time, permanent job opportunity that can offer hybrid working. The working hours are typically 8.45am 5.00pm Monday Friday with a 30-minute lunch break, but flexible working is available. THE JOB As Credit Controller, you will play a vital role in managing the sales ledger, ensuring the timely collection of outstanding invoices, and building strong relationships with clients to support effective cash flow. This is a key position within the organisation, contributing to the financial stability of the Group while delivering a professional, proactive, and client-focused service. Reporting to the Head of Finance, your responsibilities will include: Proactively chasing outstanding debts via telephone and other communication channels Processing card payments accurately and efficiently Completing monthly statement runs Reviewing and adjusting monthly standing orders where required Investigating and resolving customer queries and disputes in a timely manner Producing and maintaining debt reports, and attending internal meetings to review aged debt with key stakeholders Raising credit notes as required Setting up new client accounts, including establishing standing orders and appropriate credit terms Managing and maintaining the sales ledger, ensuring all payments are correctly allocated Monitoring aged debt and prioritising collection activity effectively Working towards targets and KPIs to support cash collection performance Identifying and recommending improvements to processes and procedures THE PERSON The ideal candidate will be a confident communicator with a proactive approach and strong attention to detail. You will be highly organised, able to manage your workload effectively, and comfortable working both independently and as part of a team. You will also demonstrate a high level of personal integrity and honesty, with the ability to manage sensitive information confidentially. Strong written and verbal communication skills are essential, along with proficiency in Microsoft applications including Excel, Word, Outlook, and Adobe PDF. THE BENEFITS Competitive pension scheme with salary sacrifice option Generous annual leave of 33 days (including bank holidays) Flexible hybrid working arrangements Ongoing learning and development opportunities to support your career growth Comprehensive wellbeing support, including healthcare and wellness initiatives Access to lifestyle benefits such as electric car and the Cycle to Work schemes Free independent mortgage advice Employee and client referral bonus schemes Regular social events and team activities Please note that we are only able to consider applications from those who are eligible to work in the UK without requiring sponsorship.

Kenneth Brian Associates are recruiting for a fantastic company based in Epsom who are recruiting for a Credit Controller to join their team on a permanent basis. The ideal candidate will have experience within in similar role and will be happy to travel to Epsom three days a week to work. Main Duties: To contact customers to chase outstanding debts and to record all details against the customers record. To reconcile accounts to ensure that all invoices have been actioned by the customer. Ensure that credit stopped orders are monitored throughout the day and that appropriate action is taken. To ensure that all credit limits are monitored to ensure that they have been set at the required level. To monitor customer payment patterns to highlight any signs of cash flow issues To log customer queries and ensure they are actioned in a timely manner Ensure that all New Account Proposal Forms are processed as soon as possible and reviewed regularly to ensure that a credit decision is made promptly. To perform Ad Hoc projects at the request of the Financial Controller. About You: Adaptable, flexible & able to multi-task. Energetic and enthusiastic. Can think outside the box. Good communicator at all levels. Identifies priorities & organises tasks accordingly Organised self-starter - personal objective setter Positive "can-do" attitude. Strong team player