80 jobs found

Job Title : Credit Controller Type : Permanent Location : Hull, HU7 Salary : 30,000 - 31,000 Hours : Monday - Friday 08:30 - 16:30, Hybrid Are you a proactive and detail-oriented professional with a passion for credit management? Our client is on the lookout for a dynamic Credit Controller to play a crucial role in driving account management initiatives and ensuring efficient customer debt management. If you thrive in a collaborative environment and enjoy building relationships while managing financial processes, we want to hear from you! As a Credit Controller, you will: Manage Customer Accounts: Take charge of customer account management, ensuring a clean and well-maintained ledger with minimal overdue accounts and queries. Chase Customer Debt: Engage with customers to resolve queries and collect payments effectively, driving account management initiatives. Oversee Credit Management: Monitor customer credit limits and trade terms while providing support to the Commercial Team. Month-End Reporting: Assist in the month-end closure process, including provisioning, inter-company reconciliation, and KPI reporting. Collaborate with Teams: Work closely with the Accounting and Control Manager, Customer Service, and Account Managers to ensure a seamless credit management process. What We're Looking For: Experience: A minimum of 3 years in a Credit Controller or Credit Manager role, ideally within a finance function in a manufacturing environment. Communication Skills: Strong communication abilities to build relationships with multiple stakeholders confidently. Attention to Detail: Excellent organisational skills and a keen eye for detail, with proven problem-solving capabilities If you are a self-starter with a results-driven mindset and a passion for credit management, we encourage you to apply! Join our client's team and be part of a thriving organisation that values excellence and growth. 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.

Sewell Wallis is working with a charitable organisation based in Sheffield, South Yorkshire, who have an upcoming opportunity for a qualified Senior Finance Manager to join their brilliant team on a full or part time basis across either 4 or 5 days per week. This is an exciting opportunity to lead and manage the finance function, work with service managers across the organisation and liaise with the Board of Trustees. The successful candidate will direct financial strategy and policies, budgeting, payroll, investment, audits and support funding applications for the charity. What will you be doing? Lead the finance function, line management of 2 staff members. Manage the financial position, monitoring reserves and coordinating investment strategy. Ensure a sustainable financial strategy for the charity, underpinned by robust financial planning and management systems Work with the Finance Subcommittee (CEO and Treasurer) to set financial policy, review risk and performance Ensure timely invoicing and payment for service income and the maintenance of cash balances Work with the Senior Management Team to develop the business plan, managing and monitoring effectiveness and performance to achieve its objectives Prepare annual budgets, forecasts and cash flow projections Provide budgeting support, training and reports to the SMT, project managers, funders and trustees when required Prepare monthly management accounts and commentary for the SMT and Board of Trustees Prepare draft year end accounts for audit and coordinate accountancy and audit activities Ensure compliance with charity accounting requirements, statutory regulations and internal financial controls Prepare information for the outsourced payroll function and ensure accurate reports are returned to allow for payment to be made to schedule Collaborate with the Business Development Manager on fundraising activities and coordinate Gift Aid claims Drive continuous improvement across finance processes and systems Oversee company pension scheme enrolment and reporting Support funding bids by preparing costings and reviewing financial implications What skills are we looking for? Qualified CIMA/ACCA/ACA/CIPFA Experience of working within the Charitable or Third Sector is preferred Experience of and commitment to delivering an effective financial support service in support of an organisation's aim. Experience of managing staff members What's on offer? Flexible working arrangements (part/full time option) Hybrid working Hugely positive and inspiring working environment 25 days annual leave + bank holidays Enhanced annual leave with length of service Pension Scheme Apply for the role below or contact Lawrie for more information. 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.

Temporary Credit Controller Tamworth Up to 16.00 per hour Full-Time 2-Month Temporary Contract Immediate Start A well-established business based in Tamworth is looking for an experienced Temporary Credit Controller to join the finance team on a 2-month temporary contract. This is an excellent opportunity for a Temporary Credit Controller who can hit the ground running and make an immediate impact from day one. Due to the location, you must have your own transport. The Role Working as a Temporary Credit Controller, you'll take ownership of a customer ledger, ensuring outstanding debt is collected efficiently while maintaining strong customer relationships. This Temporary Credit Controller position will see you working closely with the finance team to support cash flow and reduce aged debt. Key Responsibilities Managing and collecting outstanding customer debt. Chasing overdue payments by telephone and email. Reconciling customer accounts and resolving payment queries. Allocating incoming payments accurately. Producing aged debtor reports. Building strong relationships with customers to encourage prompt payment. Escalating overdue accounts where appropriate. Supporting the wider finance team with ad hoc duties. About You We're looking for someone who has: Previous Credit Control experience (minimum two years preferred). Excellent communication and negotiation skills. The confidence to manage a busy sales ledger independently. Strong attention to detail and organisational skills. Good working knowledge of Microsoft Excel and finance systems. The ability to prioritise workload and work to deadlines. A proactive, positive attitude. Essential Requirements Available to start immediately. Own transport is essential due to the location. Able to commit to the full 2-month temporary assignment . What's on Offer Up to 16.00 per hour , depending on experience. Weekly pay. Immediate start. Friendly and supportive finance team. Opportunity to gain valuable experience with a well-established business. If you're an experienced Temporary Credit Controller looking for your next opportunity in Tamworth, we'd love to hear from you. This Temporary Credit Controller vacancy is available immediately, so if you're ready to start work and have the experience we're looking for, apply today.

Credit ControllerLocation: Oldham Salary: Up to 30,000 Contract: 12 Month Fixed-Term Contract Working Pattern: Full Time The OpportunityWe are currently recruiting for an experienced Credit Controller to join a well-established business based in Oldham on a 12-month fixed-term contract. This is an excellent opportunity for a proactive and organised finance professional to play a key role in managing customer accounts and ensuring timely collection of outstanding debt.Working as part of a busy finance team, you will be responsible for maintaining strong customer relationships while minimising aged debt and supporting the wider accounts function. Key Responsibilities Managing a portfolio of customer accounts to ensure timely payment of invoices Chasing overdue payments via telephone, email and written correspondence Building and maintaining strong relationships with customers and internal stakeholders Investigating and resolving invoice queries and disputes efficiently Allocating incoming payments and reconciling customer accounts Producing aged debt reports and monitoring outstanding balances Negotiating payment plans where appropriate Escalating problematic accounts in line with company procedures Supporting month-end processes and reporting requirements Maintaining accurate records of all collection activity About YouTo be successful in this role, you will have: Previous experience within a Credit Control position Strong communication and relationship-building skills The ability to manage a high-volume workload and prioritise effectively Excellent attention to detail and accuracy Confidence dealing with customers at all levels Good working knowledge of Microsoft Excel and finance systems A proactive and solutions-focused approach What's On Offer Salary up to 30,000 12-month fixed-term contract Competitive benefits package Supportive and collaborative working environment Opportunity to gain valuable experience within a reputable business Immediate start available If you are an experienced Credit Controller looking for your next opportunity in Oldham, we'd love to hear from you. Apply today for immediate consideration. 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. 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)

Accounts Payable Officer JOB PURPOSE To manage supplier accounts on the Trust Purchase ledger, ensuring that all invoices and credit notes are processed correctly and in line with Trust procedures. To be the key point of contact in Central Finance for all internal and external customers including all Trust suppliers. To respond to queries in a timely manner. To assist the Trust in achieving its statutory target of Public Sector Payment Policy (PSPP). Location: Guildford (hybrid 2 days from home) Job Type: Temporary Duration of booking: Expected to last 3 months with possible extension Proposed start date: ASAP Pay Rates: Up to £14.50 per hour per hour PAYE inclusive of holiday pay Hours / Working Days: 37.5 hours per week / Monday to Friday, 9am 5pm Sector: Healthcare Based: Office / Hospital Experience Skill and Knowledge 2 years experience of working in a financial accounting environment Microsoft Office (especially Excel and Word) or comparable package Computerised accounts system Able to plan and prioritise Effective communicator written and spoken Ability to work on own initiative Investigative ability Attention to detail must be able to work to a high standard and with a high degree of accuracy Accurate worker, Confident and a Team player Common sense approach Main Duties and Responsibilities Accounts Payable To validate all suppliers invoices and credit notes received and ensure these are all processed correctly in accordance with the Trust procedures. To identify and liaise with relevant Trust budget holders, directorate accountants and others regarding invoices received. This includes identifying correct ledger codes, purchase order numbers and authorisation levels. To be responsible for distributing invoices to appropriate areas of the Trust for authorisation. To reconcile all invoices received to orders and goods received notes where appropriate. To register invoices on the Purchase ledger, ensuring all fields are completed accurately and that supplier details are up to date. To investigate any discrepancies or problems with invoices by liaising with the relevant internal budget holder or external organisation as appropriate. To ensure all discrepancies have been resolved prior to full approval to pay of an invoice on the Purchase ledger. To escalate any unresolved issues to the Accounts Payable manager on a timely basis. To assist in checking invoices on the weekly payment runs with the Accounts Payable Manager. To file all source documentation in accordance with departmental procedures, ensuring that paperwork is readily retrievable to resolve any queries that may arise. To assist in adhoc training and provide guidance to budget holders as and when required. To reconcile monthly supplier statements to the Purchase ledger system, ensuring any errors are highlighted, investigated and corrected where appropriate. To prioritise workloads in accordance with payment deadlines set by the Accounts Payable manager. To maintain operational procedure notes for day to day activities. To produce monthly and year end trade creditor accruals spreadsheets for supplier accounts in an accurate and timely manner. To assist in making of urgent payments as required. VAT To be responsible for the correct VAT coding in accordance with HMRC regulations ensuring recoverable VAT is correctly recorded. To keep up to date with VAT updates as directed by the Accounts Payable manager or Financial Controller. Office administration To assist with the opening of office post and distribute accordingly across the finance department.

Your new role : If you are a skilled credit controller who enjoys tackling aged debt, dealing with queries and partnering with other areas of the business to resolve issues that are delaying payments, then this is the role for you. This is not just a telephone-chasing role, you will need to be comfortable reconciling customer accounts and the associated receivables' administration. Duties will include: Contacting customers to discuss aged and overdue invoices Working extensively with internal colleagues in other departments (sales, finance, customer service, operations etc) to sort issues and disputes Digging into the details relating to issues and disputes that are preventing payments from being made Reconciling customer accounts to give a clear understanding of the account status Dealing with misallocated payments and raising credits as required Reporting on your ledger of accounts What you'll need to succeed : Proven credit control and accounts receivable administration experience. Excellent communication skills and the ability to build solid working relationships are essential. You will also need to be organised, tenacious, and be able to manage your own workload, in accordance with agreed targets and timescales. What you'll get in return Competitive hourly rate Hybrid working August 2026 start date Ongoing temporary assignment Working as part of a lovely team Job satisfaction as you see your hard work have a positive impact on the aged debt! 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)

Morgan McKinley Northern Home Counties is proud to partner with a leading logistics business to recruit an organised and proactive Credit Controller to join their established finance team. This is an excellent opportunity for someone looking to build a long-term career within a business that offers stability, progression, and a supportive working environment. Role As a key member of the finance team, the Credit Controller will be responsible for managing their own business unit, ensuring customer accounts are maintained effectively, and outstanding payments are collected in a timely manner. The successful candidate will build strong relationships with customers while taking ownership of the end-to-end credit control process. Responsibilities include: Managing the credit control function for your allocated business unit. Chasing outstanding debt via telephone and email. Monitoring customer payment due dates and following up on overdue accounts. Managing invoices and resolving customer payment queries. Producing regular reports on outstanding debt and account status. Maintaining accurate customer account records. Building and maintaining positive relationships with customers and internal stakeholders. Working collaboratively with the wider finance team to achieve collection targets. Profile Previous experience within a Credit Control role (around three years' experience preferred). Strong organisational skills with the ability to manage your own workload. Excellent communication skills with confidence speaking to customers by phone and email. Basic to intermediate Microsoft Excel skills, including the ability to manipulate data. A proactive approach and the ability to work independently. A team player who enjoys working within a collaborative environment. Salary & Benefits The Credit Controller role offers a salary of 27,000 per annum , alongside a competitive benefits package and excellent opportunities for career development. Additional benefits include: Hybrid working (working from home two days per week, subject to business requirements). Monday-Friday, 9:00am-5:00pm working hours. Full system training provided. A supportive, well-established finance team with excellent staff retention. Genuine opportunities for internal progression. Temporary and permanent opportunities available, with an immediate start for temporary candidates.

Hays Accountancy & Finance are supporting a growing organisation through a period of transformation and change. Due to increased workload and a focus on improving cash flow and financial controls, they are seeking an experienced Income Receivables Manager to join their finance team on a 3-5 month temporary basis.This is an excellent opportunity for an experienced Accounts Receivable or Credit Control professional to provide support to the receivables function, drive cash collections and support key finance initiatives within a complex organisation. Your new role Reporting to the Financial Controller, you will take ownership of the income and receivables function, ensuring timely collection of outstanding debt, accurate revenue reporting and continuous improvement across processes and controls. Key responsibilities will include: Managing the end-to-end Accounts Receivable, billing and credit control function Driving cash collections and reducing aged debt balances Managing sales ledger reconciliations and ensuring accurate revenue reporting Preparing cash collection forecasts and debtor analysis Monitoring and reporting on key credit control KPIs, including Debtor Days and DSO Managing disputed invoices and resolving complex customer queries Building strong relationships with internal and external stakeholders to improve collection performance Producing management information and reporting packs for senior finance stakeholders Supporting month-end and year-end reporting requirements Identifying and implementing process improvements and automation opportunities Developing and maintaining receivables procedures, controls and process documentation Managing credit risk and ensuring compliance with financial policies and procedures Supporting wider finance projects and transformation initiatives as required What you'll need to succeed Significant experience within Accounts Receivable, Credit Control or Income Management Previous experience managing or leading a receivables function Strong track record of reducing aged debt and improving cash collection performance Experience working within a Shared Service Centre or large finance function would be advantageous Excellent stakeholder management and negotiation skills Strong analytical skills with the ability to interpret and present financial data Advanced Excel and finance systems experience ACCA, CIMA, CICM qualification or active studies desirable Ability to work independently in a fast-paced and changing environment What you'll get in return 3-5 month temporary assignment Competitive hourly rate Hybrid working arrangement Opportunity to make an immediate impact in a high-profile finance role Exposure to senior stakeholders and business-critical finance projects Weekly pay through Hays 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)

Temporary Accounts Assistant Near Swavesey - Office Based A well-established international company is seeking a proactive and detail-focused Accounts Assistant to join its busy finance team. This is a varied, hands-on role suited to someone who enjoys working in a fast-paced environment and can confidently manage multiple accounting and administrative tasks to deadline. The Role Reporting to the Financial Controller, responsibilities will include: Supporting both Sales and Purchase ledger Processing customer receipts, BACS payments, invoices and reconciliations Managing supplier payments and remittances Assisting with credit control and account queries Processing purchase invoices and payments Liaising professionally with customers, suppliers and internal departments About You The successful candidate will ideally have: Previous experience in an accounts or finance administration role is essential AAT Level 2 (or equivalent) preferred Strong Excel and MS Office skills Excellent organisational skills and attention to detail The ability to work independently and manage deadlines effectively A professional and confident communication style Must live or comfortably commute to Swavesey, Cambridgeshire to start at short notice A full UK driving licence and own transport is essential due to the office location. This is an excellent opportunity to join a supportive and growing business where you can further develop your accounting experience within a collaborative team environment. Suitable applicants must lives in a commutable area and be available for interview and start work at short notice. This role is expected to be on a initial temporary basis witht the possibility to become permanent in the future. To apply or find out more, please contact Kul Mahal on (url removed) INDFIN

Sewell Wallis is delighted to be partnering with a well-established and ambitious Leeds-based group as they look to appoint a Group Financial Controller. This is a key appointment for the business as it enters an exciting phase of growth following a number of strategic acquisitions. This is far more than a traditional financial control role. Reporting directly to the CFO, you'll play a pivotal part in building a best-in-class finance function, creating robust financial controls, standardising reporting across multiple businesses and helping shape the finance infrastructure to support future growth. If you're a technically strong finance leader who enjoys improving processes, driving consistency and partnering with senior stakeholders, this is an opportunity to make a genuine impact within a fast-paced, evolving organisation. The Opportunity Working closely with the CFO and senior leadership team, you'll take ownership of the Group's financial control environment, ensuring reporting is accurate, timely and trusted while developing the governance, systems and processes needed to support an expanding multi-entity business. This role offers significant visibility across the organisation and the opportunity to influence how finance operates as the business continues its ambitious growth journey. What will you be doing? Lead the Group month-end close and consolidated reporting process across multiple entities. Deliver accurate and insightful monthly management accounts and Board reporting. Maintain strong balance sheet control, including stock, WIP, debtors, creditors, accruals and provisions. Develop and implement consistent financial reporting standards across the Group. Ensure compliance with UK accounting standards, statutory reporting and tax requirements. Strengthen financial controls, governance and risk management frameworks. Manage relationships with external auditors, tax advisers and banking partners. Drive improvements in cash flow management, working capital and short-term forecasting. Support acquisition activity, due diligence and post-acquisition finance integration. Lead finance process improvements and support future systems and ERP developments. Coach and develop finance teams, embedding best practice and consistency across the Group. What skills are we looking for? We're keen to speak with qualified finance professionals (ACA, ACCA or CIMA) who can demonstrate: Previous experience in a senior Financial Controller or Group Financial Controller role. Strong technical accounting knowledge, including consolidations, statutory reporting and audit. Experience operating within a multi-entity or multi-site environment. A background within manufacturing, distribution, industrial, engineering, logistics or other stock-led businesses would be highly advantageous. A track record of improving financial controls, governance and reporting processes. Experience supporting business integration or acquisition activity would be beneficial. Excellent stakeholder management skills with the confidence to work closely with executive leadership. A proactive, hands-on approach with the ability to thrive in a business undergoing positive change. What's on offer? A genuinely strategic Group Financial Controller position with significant influence. Direct exposure to an experienced CFO and executive leadership team. The opportunity to shape finance processes across a growing multi-entity group. Involvement in future acquisitions, systems improvements and business transformation. A collaborative and ambitious culture where your expertise will make a visible difference. Competitive salary and benefits package. If you're looking for a role where you can combine technical excellence with commercial impact and help build the finance function of a growing organisation, we'd love to hear from you. Contact Kayley for more information or apply below. 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.

Immediately Available Credit Control required to support an established Bracknell client. Working in a small credit control team you will be responsible for the collections on your own ledger. It is essential that you have current credit control experience, are confident on the phone and can prove success in reducing debtors days in your recent career. Self motivated with excellent attention to detail you will also be a team player. Huntress Search Ltd acts as a Recruitment Agency in relation to all Permanent roles and as a Recruitment Business in relation to all Temporary roles. We practice a diverse and inclusive recruitment process that ensures equal opportunity for all we work with, irrespective of race, sexual orientation, mental or physical disability, age or gender. As an organisation, we encourage applications from all backgrounds and will ensure measures are met when required, to allow a fair process throughout. PLEASE NOTE: We can only consider applications from candidates who have the right to work in the UK.

Sue Ross Recruitment are working on behalf of our client, a highly successful global professional services organisation, who are looking to recruit an experienced Credit Controller to join their Billing & Collections team on a temporary basis for approximately 6 months . This is an excellent opportunity for an experienced credit professional to join a fast-paced international business, managing collections across the EMEA region and supporting key global client accounts. The Role Reporting into the Finance team, you will be responsible for ensuring outstanding debts are collected in line with agreed credit terms , resolving account queries and building strong relationships with both internal stakeholders and client finance teams. Key duties will include: Proactively managing collections and ensuring timely payment of invoices Building and maintaining strong relationships with client Accounts Payable departments Issuing client statements and collection correspondence Investigating and resolving invoice and payment queries Managing billing and collections activity for key global client accounts Escalating outstanding debt issues where appropriate Producing debtor reports and analysis for management teams Supporting Client Service Managers with collection strategies and recommendations Reviewing new client engagements from a credit risk perspective Monitoring anticipated cash collections and reporting against targets Recommending appropriate action on aged debt, including write-offs and external collections where necessary The Candidate We are keen to speak with individuals who have: Previous Credit Control experience, ideally gained within a professional services environment Experience working within a multi-currency setting Excellent communication and relationship-building skills Strong organisational skills with the ability to manage multiple priorities Advanced Microsoft Excel and general MS Office skills A proactive and self-motivated approach to work The ability to investigate and resolve issues effectively Desirable: Experience using Elite 3E Additional language skills What's On Offer? Immediate start Temporary assignment for approximately 6 months Hybrid working arrangement Opportunity to gain experience within a leading global organisation Competitive hourly rate, dependent on experience Friendly and collaborative working environment If you have the relevant experience and are available to start at short notice, we would be delighted to hear from you. Unfortunately due to the number of applications we receive, we are unable to provide individual feedback to all applicants. Please assume that if you do not hear from us within 72 hours that your application has been unsuccessful on this occasion. May we take this opportunity to thank you for expressing an interest in one of our roles and wish you the very best in your search for employment.

Your new company Hays are working in partnership with a well-established and highly respected Public Sector organisation who are seeking a Credit Controller to join their finance team. This is an excellent opportunity to join a values-driven organisation that offers flexible home-based working, a supportive culture and the chance to make a meaningful contribution within a growing finance function. Your new role As Credit Controller, you will be responsible for managing outstanding debt, maintaining Local Authority funding arrangements and ensuring services are accurately funded and invoiced. Working closely with internal operational teams and external stakeholders, you will play a key role in maximising cash flow, reducing aged debt and resolving funding and invoicing queries.Duties will include: Proactively managing outstanding debt and ensuring timely payment collection. Reconciling customer accounts and investigating payment and invoicing discrepancies. Accurately allocating receipts and maintaining customer account records. Building and maintaining effective relationships with Local Authority finance teams, commissioners and internal stakeholders. Monitoring and maintaining funding arrangements and Purchase Orders. Securing additional funding approvals and Purchase Orders where required. Resolving invoicing, Purchase Order and payment queries efficiently. Reviewing and monitoring aged debt, taking appropriate action to minimise overdue balances. Supporting funding reviews to ensure services delivered align with approved funding levels. Escalating unresolved debt, contractual or funding issues when necessary. Maintaining support hours records and ensuring contracted hours align with operational rotas. What you'll need to succeed Previous experience in a credit control Strong reconciliation and problem-solving skills. Excellent attention to detail and high levels of accuracy. Strong communication and relationship-building abilities. Experience managing a varied workload and meeting deadlines. Good Excel skills and confidence using finance systems. Previous experience using Sage 50 or a similar accounting package. An understanding of funding processes within the care, health or public sector environment would be advantageous but not essential. What you'll get in return Mainly working from home but with occasional travel to the office in Shrewsbury Generous annual leave allowance with increases based on length of service. Employer pension contribution scheme. Healthcare cash plan and wellbeing support programmes. Ongoing training and professional development opportunities. Clear career progression and long-term development support. Employee recognition and reward schemes. Access to retail and lifestyle discount programmes. A supportive and collaborative working environment where your contribution is genuinely valued. What you need to do nowIf 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

Senior Credit Controller (3-Month Temporary Contract) Southport £30,000 Temporary Opportunity Immediate Start Office-Based We're working with a well-established organisation based in Southport that is looking to recruit an experienced Credit Controller to join the finance team on a 3-month temporary contract. This role has been created to provide additional support during a particularly busy period, making it an excellent opportunity for someone who can hit the ground running. Working within a friendly and supportive finance function, you'll play a key role in ensuring the smooth running of the sales ledger and credit control processes. The Role As Credit Controller, your responsibilities will include: Managing the day-to-day credit control function. Chasing outstanding debt via telephone and email in a professional manner. Maintaining and reconciling the sales ledger. Allocating cash receipts accurately and resolving allocation queries. Investigating and resolving account discrepancies and customer queries. Building positive relationships with customers to ensure prompt payment. Supporting the finance team with general sales ledger administration. Assisting with reporting and any ad hoc finance duties as required. About You We're looking for someone who has: Previous experience in a credit control and sales ledger role. Strong knowledge of sales ledgers, cash allocation and account reconciliations. Excellent problem-solving skills with the ability to investigate and resolve queries efficiently. Strong communication skills and confidence liaising with customers. Good attention to detail and the ability to manage a busy workload. Experience using finance systems and Microsoft Excel. The Package £30,000 salary (pro rata). 3-month temporary contract. Immediate start available. Office-based role - 5 days per week in Southport. Friendly and supportive finance team. Opportunity to make an immediate impact within a busy finance function. If you're an experienced Credit Controller available at short notice and looking for your next temporary opportunity, we'd love to hear from you.

Credit ControllerLocation: OldhamSalary: Up to £30,000Contract: 12 Month Fixed-Term ContractWorking Pattern: Full Time The OpportunityWe are currently recruiting for an experienced Credit Controller to join a well-established business based in Oldham on a 12-month fixed-term contract. This is an excellent opportunity for a proactive and organised finance professional to play a key role in managing customer accounts and ensuring timely collection of outstanding debt.Working as part of a busy finance team, you will be responsible for maintaining strong customer relationships while minimising aged debt and supporting the wider accounts function. Key Responsibilities Managing a portfolio of customer accounts to ensure timely payment of invoices Chasing overdue payments via telephone, email and written correspondence Building and maintaining strong relationships with customers and internal stakeholders Investigating and resolving invoice queries and disputes efficiently Allocating incoming payments and reconciling customer accounts Producing aged debt reports and monitoring outstanding balances Negotiating payment plans where appropriate Escalating problematic accounts in line with company procedures Supporting month-end processes and reporting requirements Maintaining accurate records of all collection activity About YouTo be successful in this role, you will have: Previous experience within a Credit Control position Strong communication and relationship-building skills The ability to manage a high-volume workload and prioritise effectively Excellent attention to detail and accuracy Confidence dealing with customers at all levels Good working knowledge of Microsoft Excel and finance systems A proactive and solutions-focused approach What's On Offer Salary up to £30,000 12-month fixed-term contract Competitive benefits package Supportive and collaborative working environment Opportunity to gain valuable experience within a reputable business Immediate start available If you are an experienced Credit Controller looking for your next opportunity in Oldham, we'd love to hear from you. Apply today for immediate consideration. 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. 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

Interim Credit Controller - Barton Upon Humber - Competitive Salary Join a well-established business with a strong reputation! Chase & Holland are proud to be supporting a long-established and highly respected manufacturing business in their search for an experienced Credit Controller .This is an excellent opportunity for an organised and proactive Credit Controller to join a busy Central Accounts team on a temporary ongoing basis . Whether you're immediately available or looking for your next finance opportunity, this role offers the chance to gain valuable experience within a well-established business while playing a key role in managing customer accounts, maintaining accurate financial records and supporting the wider finance function to ensure the efficient running of the sales ledger. Key Responsibilities: Managing and maintaining the sales ledger to ensure accuracy and efficiency. Processing secure payment receipts promptly and accurately. Coding, allocating and processing BACS payments. Setting up new customer cash and credit accounts. Chasing overdue payments by phone, email and letter across a multi-branch customer base. Resolving customer payment queries professionally and efficiently. Monitoring the shared accounts receivable inbox. Supporting the wider credit control and sales ledger teams as required. Helping to reduce debtor days and improve cash collection performance. We're looking for someone who has: Previous experience within Credit Control or a busy Accounts environment Excellent communication skills with the confidence to build positive relationships with customers and colleagues Strong IT skills, including Microsoft Excel, Outlook and Word. A high level of accuracy and attention to detail. What's on Offer? Temporary ongoing opportunity with an established and reputable employer Supportive and friendly finance team A varied role where no two days are the same The opportunity to further develop your finance and credit control experience within a busy commercial environment If you are interested in this 'Credit Control ' role, please apply now.Chase & Holland acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. We specialise in finance, supply chain, HR, IT and office support recruitment and comfortably service Yorkshire, Derbyshire, Nottinghamshire, Leicestershire, Staffordshire and Lincolnshire.

European Credit Controller - Bracknell - Inital 3 months office based, Hybrid thereafter Are you an experienced Credit Controller looking to join a successful international business with well-known consumer brands and customers across Europe? Huntress are recruiting for a proactive and organised Credit Controller to join a busy finance team, taking ownership of the European sales ledger and playing a key role in cash collection, credit risk management and customer relationship management. This is an excellent opportunity for someone who enjoys building strong relationships, resolving queries and making a real impact on cash flow and business performance. Key responsibilities include: Managing the European debtor ledgers and ensuring customers pay within agreed payment terms. Chasing outstanding debt via telephone and email while maintaining positive customer relationships. Investigating and resolving customer deductions and account queries. Obtaining remittance advice and allocating customer receipts. Forecasting customer receipts to support weekly cash flow reporting. Monitoring customer credit limits and releasing orders where appropriate. Maintaining accurate customer master data. Producing reports and analysis on aged debt, collections and credit exposure. Supporting the annual audit process and credit insurance requirements. Working closely with sales teams, overseas finance colleagues and customer accounts payable teams to resolve issues quickly. Identifying opportunities to improve accounts receivable processes and controls. We're looking for someone who has: Previous experience in a Credit Control or Accounts Receivable role covering international preferably European markets and currencies Strong communication and relationship-building skills. Excellent organisational skills with the ability to manage a busy workload and meet deadlines. Good Microsoft Excel skills, including VLOOKUPs and Pivot Tables. A proactive approach with strong problem-solving abilities and attention to detail. Confidence working with customers and internal stakeholders across different departments. Fluency in one or more European languages would be desirable. In Return Supportive and collaborative finance team. Exposure to European customers and stakeholders. Competitive salary and benefits package. Career development opportunities within a global business. If you're an enthusiastic Credit Controller who enjoys delivering excellent customer service while helping to improve cash flow and minimise credit risk, we'd love to hear from you. Huntress Search Ltd acts as a Recruitment Agency in relation to all Permanent roles and as a Recruitment Business in relation to all Temporary roles. We practice a diverse and inclusive recruitment process that ensures equal opportunity for all we work with, irrespective of race, sexual orientation, mental or physical disability, age or gender. As an organisation, we encourage applications from all backgrounds and will ensure measures are met when required, to allow a fair process throughout. PLEASE NOTE: We can only consider applications from candidates who have the right to work in the UK.

Your new company An established and growing UK business is seeking an experienced Finance Manager / Financial Controller to join the organisation on an 8-month fixed-term contract. Working closely with the Finance Director and wider leadership team, this is a hands-on role offering broad exposure across financial reporting, cash flow management, commercial analysis, controls, compliance, and continuous improvement initiatives.This opportunity would suit a proactive finance professional who enjoys working within a fast-paced environment, taking ownership of key finance processes and supporting operational and strategic decision-making. Your new role This is a broad and commercially focused finance leadership role responsible for the production of accurate monthly management accounts, financial reporting, balance sheet reconciliations, cash flow forecasting, banking activities and month-end processes. Working closely with senior leadership and operational teams, the successful candidate will provide insight into business performance, analyse financial trends and variances, oversee sales and purchase ledger functions, manage credit control and supplier relationships, and ensure compliance with VAT, HMRC and audit requirements. The role will also drive continuous improvement across finance systems, processes and controls, while providing leadership, coaching and support to the finance team to enhance performance and contribute to the ongoing success of the business. What you'll need to succeed Qualified, part-qualified or qualified by experience (ACA, ACCA, CIMA or equivalent). Previous experience in a Finance Manager, Financial Controller or Senior Management Accountant role. Strong management accounting and month-end experience. Excellent reconciliation, reporting and financial control skills. Experience managing cash flow and working capital. Strong Excel and finance systems experience. Ability to build effective relationships across operational and senior management teams 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)

An exciting opportunity has arisen for an experienced Bookkeeper to join a well-established business based in Liss. This is a hands-on position where you will take responsibility for the day-to-day finance function, ensuring the smooth running of transactional accounting while supporting the production of monthly management information. This role would suit an experienced Bookkeeper or Accounts Assistant who enjoys a varied, hands-on role and is confident managing the day-to-day finance function, with the opportunity to take ownership and play a key part in supporting the wider business. Job Title: Bookkeeper Job Type: Permanent Location: Liss Salary: £35,000 p.a. Reference no: 16122 Bookkeeper About The Role Reporting into the Financial Controller, your main responsibilities will include: Managing the purchase and sales ledger function Processing supplier invoices, matching, batching and coding Raising sales invoices and monitoring outstanding debtors Completing daily bank reconciliations and maintaining accurate cash records Preparing weekly payment runs Reconciling supplier, customer and inter-company accounts Managing petty cash and company credit card reconciliations Processing employee expenses Maintaining accurate financial records and filing systems Assisting with month-end procedures, including accruals, prepayments and balance sheet reconciliations Supporting the preparation of monthly management accounts Completing VAT returns and associated reconciliations Processing monthly payroll for approximately 30 employees Maintaining the fixed asset register and depreciation schedules The successful Bookkeeper will have: Previous experience in a Bookkeeper, Finance Supervisor, Accounts Manager or Transactional Finance Manager role Strong knowledge of purchase ledger, sales ledger, bank reconciliations and payment processing Experience preparing VAT returns and supporting month-end activities Payroll experience would be advantageous Excellent attention to detail and strong organisational skills Good Excel skills and confidence using accounting software The ability to prioritise workloads and work independently A proactive and hands-on approach with excellent communication skills Howett Thorpe are acting as a recruitment agency in relation to this role and comply with all relevant UK legislation and do not discriminate on any protected characteristics. Due to the high volume of applications we currently receive, we are unable to respond to all candidates. If you do not hear from a Consultant within 5 working days, please assume that you have not been successful. Refer a friend If this job is not of interest to you, but you know a friend or colleague who may be interested, recommend them to us and receive a minimum of £100 in vouchers if we assist them in securing a permanent role and a minimum of £25 in vouchers if we place them in a temporary assignment. (Terms & conditions apply)