251 jobs found

Job Title: Account Assistant Location: Dalston, London Salary : 25,000 per annum Job Type: Full Time, Permanent Assistive Solutions specialises in supporting individuals eligible for Disabled Students' Allowances within higher education. We are a Social Enterprise that works with disabled people, providing specialist computer equipment and 1-1 teaching. Please note that we are a disability-confident employer and therefore we guarantee to offer all disabled candidates that meet the minimum criteria for the role an interview. About the role: The purpose of the role will be to support the finance team in managing financial records, processing transactions, and ensuring accurate and timely reporting of the company's financial activities. Key Responsibilities: Customer Invoices Processing: Weekly DSA invoicing including the review of specialist orders as part of this process. Setup and management of recurring invoices for associated invoices. Review of credit notes against logistics reporting. Constant monitoring of short payments, incorrect payments on accounts. Chasing up on overdue balances, ensuring we limit 'bad debts'. Supplier Bill Processing: Processing bills from suppliers as they appear, verifying the records for accuracy. Monthly reconciliation of supplier statements against the Xero balance. Identifying and querying any anomalies identified. Assigning Pay Dates in Xero, ensuring account limits are met. Handling all tutor & ergonomic Assessor invoices, queries and meetings with NMH team. Back2/GM: Processing invoices and verifying invoice data and recording it onto the Logistics sheet for the team to complete. Studiware and ReWork Daily review and action all customer POs ensuring compliance with any credit limits and/or account suspensions. Allocate relevant licenses and prepare invoice for customer. Forward PO to relevant department for dispatch of stock items and then prepare invoice for customer. Manage all queries coming from customers, identifying where the issue lies and implementing relevant solution. Monthly reporting. Reporting: Assist with the preparation of monthly reports for the Team Lead: Finance. Preparation of the monthly insurance schedule. About you: Essential: Strong organisational and time-management skills. Attention to detail and accuracy in financial processing. Ability to work independently and manage competing deadlines. Good communication skills for liaising with suppliers and internal teams. Problem-solving skills with the ability to investigate and resolve discrepancies. Ability to effectively prioritise tasks: urgency vs. priority. Beneficial: Proficiency in accounting software (e.g. Xero) Familiarity with Unleashed or similar inventory system. Experience with DSA-related processes and invoicing. Knowledge of UK VAT rules and basic accounting principles. Experience handling foreign currency transactions. Understanding of purchase order and sales order processes. Previous experience in a finance or accounts assistant role. Additional Information: Please note the successful candidate may be subject to a DBS check. Please click the APPLY button to submit your CV. Candidates with the experience or relevant job titles of; Financial Assistant, Financial Controller, Accountant, Accounts Admin, Accounting, Financing, Cash Management, Accounts Payable may also be considered for this role.

Credit Controller Cwmbran Competitive pay DOE Monday - Friday, 9am-5pm Permanent On-site Introduction Acorn by Synergie is recruiting a Credit Controller for a well-established and growing construction business in Cwmbran. This is an exciting opportunity to join a supportive finance team and take ownership of your own ledger while helping maintain healthy cash flow across a varied range of UK customers. Key Duties Proactively contact customer accounts to collect outstanding debt. Perform account reconciliations to ensure ledger accuracy. Manage disputes efficiently and professionally through to resolution. Monitor and prioritise workload to meet collection targets. Use MS Office, particularly Excel, to maintain accurate records. Requirements Proven experience in a credit control role. Strong attention to detail and accuracy. Excellent communication and interpersonal skills. Good working knowledge of MS Office, especially Excel. Ability to manage your own workload and prioritise effectively. Collaborative, team-player mindset. Experience with construction industry accounts is advantageous but not essential. What We Offer Opportunity to work within a close-knit, supportive finance team. Hands-on experience managing your own ledger across multiple customers. Permanent role within a business with a strong track record of growth. Interested? Apply now or contact the Acorn Cwmbran office for more information. Acorn by Synergie acts as an employment agency for permanent recruitment.

Hands-on, proactive Credit Controller required for a business near Bury St Edmunds: £Basic + Bonus Your new company Hays Accountancy & Finance are supporting a commercial business based on the outskirts of Bury St Edmunds who are looking to strengthen their credit control team with an additional credit controller where you will manage your own customers, which will range from owner-managed SME businesses through to corporate organisations. The business offers flexible hybrid working of 2 days in the office and 3 days working from home. Your new role As an experienced credit controller, you will take responsibility for circa 600-700 key customers in managing your part of the sales ledger and collections, which will require you to maintain a strong business relationship with these customers by setting credit limits, ensuring sales invoices are being raised correctly by the sales team, resolving any invoices through to collection of outstanding invoices and monitoring those on 30 & 60 day terms. As you are aware, a credit controller plays a vital role in managing the cashflow of the organisation. You will play a key role between the end customer and the internal sales / customer service teams in resolving queries, raising credit notes and, if required, placing certain orders on hold until accounts have been settled. This will require production of aged debtor reports for the Credit Manager and the wider business, an understanding of DSO (Daily Sales Outstanding), so you will need to have 1-2 years' experience in a credit collection role or confident sales ledger processing and customer service skills, but you are now looking to step up into a collection role. What you'll need to succeed This is very much a customer contact collection role, so you will have confident communication skills, both verbally and written, as well as attention to detail in the recording of all communication both externally and internally to ensure ease of collection. The business uses a reporting system with key action points to help you manage your daily tasks, but as an experienced credit controller, you will be highly organised, process driven and have a strong commercial awareness of managing outstanding debt but still maintaining customer loyalty. What you'll get in return They offer a flexible hybrid working week of 2 days in the office, which must include a Tuesday, 3 days working from home and normal working hours of 8am - 4.30pm. The basic salary will be £30,500 plus a 10% bonus subject to key activity and 27 days' holiday plus the bank holidays. 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. #

We are seeking a highly skilled Financial Controller to join our growing organisation based in Ware, reporting directly to the CFO. This is a hands-on role for a qualified accountant with strong experience in financial accounting, management reporting, and leading a finance team. You will play a pivotal role in shaping the finance function while supporting strategic decision-making across multiple business units. The Role: As Financial Controller, you will oversee all finance and payroll activities, ensuring timely and accurate reporting, insightful analysis, and operational efficiency. You will prepare high-quality management accounts, monitor KPIs, support budgets and reforecasts, and provide expert financial guidance to the business. This role also involves working closely with the CFO on M&A activity, preparing datarooms, and supporting due diligence processes. Key Responsibilities: Management Accounting & Analysis Prepare monthly consolidated and entity management accounts in compliance with UK GAAP. Deliver insightful financial analysis to highlight risks and opportunities. Support development and measurement of sales strategies through targeted analysis. Accounts Payable & Receivable Oversee supplier setup, invoice processing, and timely payments. Ensure accurate and timely invoicing and cash collection. Monitor aged debtors and support collections alongside sales and credit control teams. General Accounting Manage payroll processing via outsourced provider. Oversee accruals, prepayments, and month-end close activities. Reconcile bank statements and perform P&L and balance sheet reviews. Manage year-end audits, statutory accounts, and corporation tax compliance. Maintain internal dataroom for future exit planning. Support M&A and wider strategic finance initiatives. Skills & Experience Required: Qualified Chartered Accountant (ICAEW, ACCA, or CIMA). Proven experience of managing a team Expertise in budgeting, forecasting, risk analysis, and management reporting. What the company offers Competitive salary with participation in a rewarding bonus scheme. Opportunity to shape and grow the finance function within a multi-service, multi-stakeholder business. Collaborative, fast-paced environment with exposure to strategic decision-making, M&A, and growth initiatives. If you are a hands-on, strategic finance professional looking to take the next step in your career, we would love to hear from you.

Credit Controller 28,000 - 32,000 Kinning Park Are you a confident Credit Controller ready for your next challenge? We're recruiting for a well-established business based in Glasgow's vibrant West End. With a growing portfolio of over 200 sites, this role is key to supporting their finance team as they continue to expand. I am looking to speak with individuals who are customer focused and go above and beyond to provide exceptional service to clients. Monday to Friday: 09:00 - 17:00 What's in it for you? Annual salary review Christmas lunch, after-work drinks Cycle to work scheme EV scheme 30 minute paid lunch Paid holiday on your birthday Subsidised parking permit Key Responsibilities: Managing bank allocations and client payments Issuing payment reminders and chasing overdue debts Handling queries via phone and email, ensuring excellent customer service Liaising with property managers and solicitors on property sales Direct Debit collections and online card payments Preparing fund collection reports and managing contractor invoices What We're Looking For: Experience in credit control with a strong track record of chasing debts Confident, proactive approach to managing customer accounts Strong Excel skills (V-lookups, pivot tables) Familiarity with RPM systems is a plus If you're a driven Credit Controller looking to make an impact in a growing business, we'd love to hear from you! Apply now to take the next step in your career. Please contact me directly (url removed) / (phone number 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.

Role: Credit Controller Location: Aylesbury Salary: 35-40k We are looking for a friendly, enthusiastic and engaging Credit Controller to join our credit team. The main task will be forming long term customer relationships and to manage and reduce the aged debt. We offer a competitive package with the chance to work for family run business. We pride ourselves on service, maintaining long term customer relationships and staff retention. Key Responsibilities of the Credit Controller; Reducing debtors throughout the Sales Ledger. Responding to account queries and maintaining customer relationships. Reconciling payments. Providing administrative support and good communication within all departments. Constant management on debtor account balances. Ensuring delivery teams adhere to credit terms and instructions. Cash receipt. Direct debit submission and review. Due diligence checks for new credit application & accounts. Customer invoice portal interaction. Skills and experience required as Credit Controller: Experience working as a Credit Controller. Strong IT and Excel experience required. Strong communication skills. Willing to work as part of a team. Have a positive attitude. Resourcefulness in dealing with difficult individuals. If you feel the above Credit Controller specification matches your professional background, click apply.

Job Title: Finance Manager Location: Nottingham (Onsite - 5 days per week) Salary: Competitive (DOE) Start Date: As soon as available (notice periods accommodated) About the Opportunity: We are supporting a growing organisation in the appointment of a Finance Manager on a permanent basis. This onsite role, based in Nottingham, offers the opportunity to take ownership of the organisation's day-to-day financial operations while working closely with senior leadership to support business performance and growth. This is a hands-on position responsible for overseeing financial reporting, managing accounts payable and receivable processes, supporting cashflow management, and ensuring strong financial controls across the business. The role also involves supporting management accounts, VAT and compliance processes, reconciliations, payroll administration, and audit preparation. A strong working knowledge of Xero is essential for this role. Key Responsibilities: Financial Reporting & Analysis Produce reports on business performance, forecasting and cashflow Support the preparation of monthly management accounts Manage accruals and prepayments Maintain the fixed asset register Post monthly depreciation Monitor and report on company assets Accounts Receivable & Payable Raise and issue customer invoices through Xero Maintain customer and supplier records within the finance system Manage credit control and monitor outstanding balances Process supplier invoices and ensure timely payments Support effective cashflow management Banking & Reconciliation Complete regular bank reconciliations Reconcile company credit card accounts Monitor debtor balances and support collection activities Payroll & Expenses Oversee timesheet and overtime reporting processes Process employee expenses accurately and on time VAT & Compliance Prepare VAT returns using Xero Ensure compliance with relevant tax obligations Support group VAT submissions where required Audit & Reporting Prepare audit schedules and supporting documentation Liaise with auditors and respond to queries when required General Administration Maintain monthly headcount reporting Support general finance administration and operational reporting Assist with additional finance tasks where required Experience Required: Proven experience working in a Finance Manager, Financial Controller or senior finance role Strong working knowledge of Xero (essential) Part-qualified or fully qualified accountant (ACCA, CIMA, AAT or equivalent) Experience producing management accounts and financial reporting Strong reconciliation, banking and credit control experience Good understanding of VAT and financial compliance Strong Excel and financial systems knowledge Highly organised with strong attention to detail Ability to work independently and collaborate with stakeholders How to Apply: If you are interested in learning more about this opportunity, please submit your application via the job advert and a member of our team will be in touch.

On an exclusive basis, greenwellgleeson are recruiting for a No.1 Financial Controller to work for a growing business based in Norwich - this person will progress to be Finance Director of the business. After an initial period, this role will be remote/ flexible with ad hoc travel into the office. Reporting into the CEO, duties of the role will include: Oversee day-to-day financial operations and produce accurate monthly, quarterly, and annual reports. Manage budgeting, forecasting, and variance analysis using Xero. Prepare and manage R&D tax credit claims, liaising with advisors to ensure compliance and maximize benefits. Handle international trade and inter-company transactions, including transfer pricing and reconciliations. Implement robust internal controls and support annual audits, being the contact for external advisors. Monitor cash flow, manage working capital, and assist with long-term financial planning. Lead and mentor the finance team, ensuring efficient processes across AP, AR, and payroll. Improving and streamlining processes and procedures Skills, Requirements, Qualifications ACA, ACCA, or CIMA qualified with at least 5 years' experience in a similar role. Advanced skills in Xero and Excel. Strong knowledge of R&D tax claims, international trading, and compliance. Excellent analytical, leadership, and communication skills. Ability to manage multiple priorities and meet deadlines. Driven, ambitious individual Greenwell Gleeson Ltd is acting as an Employment Business in relation to this vacancy.To find out more about how and why Greenwell Gleeson Ltd process your personal data in line with the data protection regime please go to the privacy notice on our website

Ready to step into a senior finance role where your impact is visible, valued, and genuinely influential? At Croci Collective , we're on an exciting growth journey and are looking for a hands-on Finance Controller to sit at the heart of our business. This is a pivotal opportunity for a commercially minded finance professional who thrives in fast-paced SME environments and wants real ownership, autonomy, and the chance to help shape the future of a high-growth field events marketing agency. P.S. We love fun, engaging and friendly people that represent our brand culture. The Role at a Glance: Finance Manager / Finance Controller Hybrid - London Office E16 2-3 days per week £60,000 + Quarterly Bonus Plus access to Company Vehicle, BUPA health insurance, Employee assistance program, YuLife, Company Loan scheme, potential shares options and more Your Skills: CIMA or ACA qualified. Knowledge of and experience working within SMEs. Strong attention to detail. Team player. A Little About Us: We are Croci Collective! The market's fastest-growing Direct Marketing Agency to leading consumer and FMCG brands such as HelloFresh, tails and many more! We are proud of our inclusive culture whilst being selective of the clients we partner with (we only work with brands that share our values). We are equally as selective with whom we will add to our amazing team of employees, as the role we offer is rewarding not only in pay and experience but also in perks and incentives. The Finance Manager Role: We're looking for a confident, hands-on Finance Controller to take full ownership of Croci Collective's day-to-day finance operations. This is a pivotal role at the heart of the business, responsible for maintaining financial integrity, ensuring compliance, and delivering clear, actionable insight that supports senior leaders in making informed, data-driven decisions. Your Responsibilities: • Own the full payroll cycle (weekly & monthly) - PAYE, pensions (NEST), tax codes, statutory payments, and end-to-end HMRC compliance. • Lead month-end close - journals, accruals, prepayments, and balance sheet reconciliations delivered accurately and on time. • Produce and present high-impact financial reporting - P&L packs, commission reporting, campaign performance insights, and clear commercial commentary. • Take charge of cash flow forecasting and management - tracking inflows/outflows, overseeing receivables, and driving strong credit control. • Approve all financial outgoings - invoices, payments, consultant fees, referral bonuses, and partner/vendor settlements. • Safeguard Xero accuracy and financial controls across all entities, accounts, and reconciliations. • Lead finance meetings with senior stakeholders and act as the expert escalation point for complex financial queries. • Drive continuous improvement - automation, process optimisation, fraud/error detection, and GDPR alignment. • Partner with external accountants on VAT, annual returns, and statutory requirements. • Coach and develop the Finance Executive and Accounts & Data team, building capability and high performance. A Bit About You: As the senior finance lead, you'll balance accuracy with pace, combining strong technical expertise with commercial awareness. You'll bring a proactive mindset and a collaborative approach, and you will: • Be CIMA or ACA qualified • Have experience working within SMEs • Demonstrate exceptional attention to detail • Be a strong team player who works well across the business • Take ownership of reporting, staying on top of all deadlines and requirements If you're a CIMA or ACA-qualified Finance Controller who enjoys rolling up your sleeves, driving financial excellence, and partnering with senior leaders to support smart, data-led decisions - we'd love to hear from you. Apply today and take the next step in your finance career with a business that rewards ambition, values integrity, and invests in its people. Submit your application now and join Croci Collective's growth story. Application notice We take your privacy seriously. As you might expect you may be contacted by email, text or telephone. Your data is processed by our talent partner RR (Recruitment Revolution) on the basis of their legitimate interests in fulfilling the recruitment process. Please refer to their Data Privacy Policy & Notice on their website for further details. If you have any pre-application questions please contact us first quoting the job title & ref. Good luck, Team RR.

Part-Time Financial Controller - Tech - London - c £70,000 Your new company Join one of the fastest growing, VC backed tech businesses in the market, a company building cutting edge platforms used by global teams. Operating in a fast-paced, product led environment, this is a place where ambitious talent thrives. The culture is energetic, progressive and centred around ownership, flexibility, trust and delivering real impact. Expect a modern, people first approach where pace, innovation and continuous improvement are part of daily life. Your new role As Financial Controller, you'll be the driving force behind operational finance in a rapidly scaling environment. This is a high impact, sleeves rolled up role with direct responsibility for building rigour, strengthening reporting, and ensuring financial processes scale in line with fast growth.You'll: Lead month end, quarter end and year end reporting cycles, including group consolidation across international entities. Oversee statutory accounts, audit processes and corporation tax work alongside external advisors. Support R&D tax credit and US tax submissions, with a view to taking full ownership. Manage cashflow, banking relationships and key financial operations. Run payroll and coordinate with overseas accounting partners. Build, refine and optimise financial systems, processes and controls to support scale. Partner closely with cross functional leaders in a high speed, high expectation environment. This role suits someone who is energised by scale up intensity, quick decision making, and the opportunity to shape a finance function during a period of rapid expansion. What you'll need to succeed Qualified accountant (ACA/CA preferred) with strong post qualification experience. Background in both practice and industry within a fast paced operational finance role. Experience across consolidation, reporting, audit, tax and financial controls. A proactive, agile, delivery focused mindset - someone who pushes projects forward and thrives without micromanagement. Excellent communication skills, especially within a remote or hybrid environment. High attention to detail and the ability to switch seamlessly between detail and strategic context. Strong skills in Excel/Google Sheets. Bonus points for: SaaS or subscription based business models Xero experience Financial modelling Systems upgrades or transformations Prior audit leadership (either side of the table) 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. #

Credit Control Team Leader in Gloucester on a 15-Month Fixed Term Contract Credit Control Team LeaderLocation: Gloucester Contract - Full Time 15-Month Fixed Term Contract Salary - £35,000 - £40,000 per annum (pro rata) Your new company Haysare delighted to be working with our client, one of the UK's biggest FacilitiesManagement and professional services company, looking after a large, diverse,blue-chip customer base, from banks and retailers, to hospitals, schools andGovernment offices. Our client has nearly 100,000 members of staff across overa 100 office locations and thousands of customers and services offered acrossthe country. Your new role Our client is looking for an experienced Credit Control Team Leader to co manage a team of 16 Credit Controllers both home and office-based. You will be responsible for maximising cash collection, minimising debt and supporting the resolution of queries and disputes that lead to delayed cash collection.Our client's team is merging into a wider Shared Service function within the next 15 months, so there will be strong focus on debt reduction and dispute resolution in order to mitigate the transfer of aged debt. You will lead, coach and develop a hybrid credit control team whilst overseeing daily collections activity and weekly ledger reviews. You'll also: Resolve disputes quickly to improve cash flow Build strong internal and external stakeholder relationships Manage risk, customer onboarding checks, and credit reference data Produce accurate cash/debt reporting and KPI insights Support projects and process improvements What you'll need to succeed You will have proven experience within credit control in a target driven environment as well as experience managing teams of 10+. Additionally, you'll hold: Strong communication and coaching skills Advanced Excel and solid Power BI/PowerPoint ability Experience using customer portals and finance systems Proactive, resilient, and solution focused 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. #

Financial Controller Annual Salary: Dependant on exp Location: Gateshead Job Type: Full-time (40 hours per week) My client is seeking a Financial Controller to join their Finance Department. This role is pivotal in developing and maintaining all necessary financial controls, systems, and processes to ensure the efficient and effective management of the company's finances and compliance with statutory requirements. Day-to-day of the role: Develop systems and procedures to ensure efficient and effective management of the company's finances and compliance with statutory requirements. Monitor and maintain the company's cash levels within operational limits, including the production of detailed cashflow reports. Direct and control finance staff to ensure they are appropriately motivated and trained and carry out their responsibilities to the required standards. Prepare the monthly payroll, based on information supplied by the HR department, ready for review by the Head of Finance. Produce accurate and timely financial information about the company's financial status and performance to enable decisions to be taken relating to the company's financial strength and security. Produce all necessary statements and reports to enable the accurate measurement of cash flow, profit and loss, stock, and debtors. Prepare the monthly financial reporting for the company's projects. Develop and monitor all necessary controls to ensure that the company complies with statutory requirements. Act as the main point of contact with external auditors and provide them with all required information. Carry out any necessary internal audit reviews and monitor the financial effectiveness of systems and controls. Recommend any changes necessary to improve the company's financial performance of systems and controls. Keep up to date with any developments in financial management which might affect how the company's finances are managed, or its statutory obligations. Produce information for company tax returns, working with the external tax specialist to file these within filing deadlines, including the R and D tax credit position. Liaise with grant authorities, providing required reports and analysis to ensure the company meets the requirements of any awarded grant, including arranging any audits that may be required. Liaise with the company's banking partner to ensure smooth operation of its accounts and transactions. Review the company's statutory accounts and ensure they are filed within allowed timeframes. Assist in the company's budgeting process and prepare financial forecasts. Supply ad hoc analysis and reporting. Act as the company's main source of expertise on financial control issues. Actively follow the company's Health and Safety Policy, Procedures, and safe systems of work. Required Skills & Qualifications: CIMA Qualification or similar is essential. Proven expertise in managing financial control systems and processes. Proven experience in analysis of company financial data. Proven managerial experience. Strong communication skills, including the ability to influence and persuade. Good knowledge of Excel and database interrogation techniques. To apply for this Financial Controller position, please submit your CV now!

To be a partner to the MD supporting profitable business growth. This role will have a strong cash focus and use data analysis and insights to support business decision making. Client Details My client is a well established UK based advanced manufacturing company. They provide a "one-stop" service, meaning everything from design to final part production is handled in-house across Northamptonshire. Description Responsibilities Prepare and publish accurate monthly management accounts within 5 working days Prepare and publish accurate company and group annual accounts within 4 months of year end Support system-based bookkeeping with minimum manual intervention Provide information to internal and external stakeholders as required Control costs to ensure profitability increases more than revenue Ensure that necessary financial controls are in place and followed (credit control, payment of suppliers; stock control; WIP) Use SAGE effectively to support management decision making and reduce administrative costs; responsible for company's financial and ERP software (SAGE). Accurate, timely management accounts (P&L, balance sheet, cash flow and management reports): sales, cost and profit analysis Liaise with auditors and reduce spend in this area Prepare annual budgets Work with funding banks and shareholders Profile Requirements (knowledge, skill, and experience) Qualified/ qualified-by-experience accountant (ACA or CIMA) with 5 years PQE essential. Experience with SAGE essential. Manufacturing and automotive industry experience desirable. Strong Excel, Outlook, Word skills. Nice to have: experience with Power Apps and Power BI; AI interest. Strong communication skills Team player Job Offer This is a great opportunity for someone looking to grow their finance career in a no.1 capacity, with full exposure to an SME business and working closely with the MD. Whats on offer: Competitive basic salary + bonus and additional benefits Accelerated career development

Credit Controller Job - Cheltenham Your new company An established Manufacturing SME based in Cheltenham Your new role This full time role comes with a competitive hourly rate and a flexible working pattern, including the option to work from home one day each week. The business is looking for someone with strong credit control experience who can quickly slot into the role and manage accounts with confidence and accuracy. What you'll need to succeed Chasing outstanding payments via phone and emailBuilding and maintaining strong relationships with clients and internal teamsAllocating payments and reconciling customer accountsPreparing aged debt reports and supporting month-end processesInvestigating and resolving invoice and payment queriesEnsuring compliance with company credit policies and procedures What you'll get in return 25 days holiday per year plus bank holidays3 days in office - 2 days at home 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. #

Sewell Wallis are currently working with a fantastic accountancy practice based in Sheffield, South Yorkshire, who are well-known for their culture, modern approach and focus on employee development. They are looking to add an accountant to their team, as they continue to grow. The company has a truly outstanding reputation not only for their culture, but for being consistently forward-thinking and building client relationships. This is truly an opportunity not to be missed. They are ideally looking for someone with experience within an accountancy practice, however candidates with experience dealing with management accounts who are keen to move into practice from industry can be considered. Being AAT qualified (or working towards this) is also highly desirable. What will you be doing? Building strong relationships with clients, acting as a trusted point of contact. Supporting with day-to-day bookkeeping and maintaining accurate digital records. Preparing monthly management accounts and providing meaningful insight. Producing year-end accounts for a varied portfolio of clients. Supporting clients in streamlining their finance processes using cloud-based systems. Working with a range of software including Xero, QuickBooks, Sage, Dext and FreeAgent. Assisting clients with queries and providing proactive, value-add support. Supporting the wider team and contributing to a positive, collaborative culture. What skills are we looking for? Previous experience within an accounting environment (practice preferred, but not essential). Experience preparing management accounts and working with financial data. Strong knowledge of cloud-based accounting software (ideally Xero or similar). A proactive, enthusiastic approach and a genuine interest in working with clients. Strong communication skills and the ability to build relationships. What's on offer? Opportunity to join a business that truly priorities it's people. Flexible and hybrid working options. Profit share scheme. 25 days holiday + bank holidays, plus your birthday off. Ongoing training, development and career progression opportunities. If you are looking for a role where you can develop your career, work closely with clients and be part of a forward-thinking business, please apply now or contact Eleanor Kirk 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.

Position: temp Credit Controller Location: Houghton Regis, Beds - but it will be hybrid working (2 in office 3 at home) Hours of Work: Mon - Fri 9am - 5pm Rate: 14-14.25ph depending on experience Benefits: holiday pay free parking pension (after QP) Role : Our client, a very well established global brand, is looking for a temp credit controller to join them for a 3 or so months to help during their busy time. It is a typical straight forward credit control role of contacting companies that are due to pay their annual renewals of their business membership, reminding them of their due payments and getting payments processed Person Specification: you will have experience of working in a credit control environment chasing over due payments you will have good Excel and Word skills You will have excellent communication skills both verbal and written you will have excellent attention to detail ensuring correct input of all communications you will have knowledge of the process and procedures of credit control This is to start April for about 3 months, possibly longer, so please send your CV to James Newbury Appointments for review. If you do not hear back from us, it means unfortunately on this occasion you will not have been shortlisted, sorry but please do keep an eye out for alternative positions that may arise.

A growing and well-established property organisation is looking to recruit an experienced Credit Controller to support the management of rent collection across a portfolio of student accommodation properties. This is an excellent opportunity for someone with credit control experience who enjoys building relationships, resolving payment issues, and helping to maintain strong financial performance across a property portfolio. Key Responsibilities • Managing credit control across a portfolio of student tenant accounts • Monitoring rent payments and ensuring accounts remain up to date • Contacting tenants regarding outstanding balances and overdue payments • Making outbound calls and sending reminders to tenants in arrears • Reviewing payment histories to identify trends or potential issues • Implementing effective debt recovery strategies to minimise arrears • Negotiating payment plans with tenants where required • Escalating cases for further action where necessary • Maintaining accurate records of payments, tenant communication, and account activity • Producing reports on arrears and account status for internal management • Responding to tenant queries relating to billing and payment arrangements Skills and Experience • Previous experience in a credit control or collections role • Experience working with rent accounts, tenant accounts, or property-related finance would be beneficial • Strong communication and negotiation skills • Good organisational skills and attention to detail • Comfortable using financial systems and Microsoft Office • Ability to work independently and as part of a team Benefits • Professional development opportunities • Friendly and supportive working environment • Free gym access • Birthday day off Only relevant candidates will be contacted - this is a 100% office based role.