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Interim Credit Control Manager Location: Leicester (Office-based with flexibility where appropriate) Contract: Interim 6-12 Months Salary: Equivalent to circa £40,000 per annum The Opportunity We are currently recruiting for an experienced Interim Credit Control Manager to join a well-established business based in Leicester on an initial 6-12 month contract. This is an excellent opportunity for a hands-on credit professional to lead the credit control function, drive cash collection performance and support the wider finance team during a busy period. The successful candidate will be responsible for improving debtor performance, managing the credit control team and implementing best practice across the function. Key Responsibilities Lead and manage the day-to-day activities of the credit control team. Drive cash collection and reduce aged debt. Monitor debtor balances and produce regular aged debt reports. Develop and implement effective credit control strategies and processes. Build strong working relationships with customers to resolve outstanding queries and payment issues. Review and approve credit limits and assess customer credit risk. Escalate high-risk accounts where appropriate. Produce weekly and monthly KPI reports for senior management. Work closely with the wider finance team to support cash flow forecasting. Identify opportunities to improve processes and controls within the credit function. Support with month-end activities relating to accounts receivable. About You To be successful in this role, you will have: Previous experience managing a credit control function or team. A proven track record of improving cash collection and reducing debtor days. Strong leadership and people management skills. Excellent communication and negotiation abilities. Strong analytical skills with excellent attention to detail. Experience using ERP or finance systems, alongside strong Excel skills. The ability to work independently and deliver results within a fast-paced environment

Global Process Owner – Order-to-Cash (OTC) \n Leicester or London (Hybrid) | £90,000–£100,000 + Annual Bonus + Car Allowance + Private Medical \n \n This is a Global Process Owner role: strategy, governance and continuous improvement, not operational management. You'll define and govern the end-to-end Order-to-Cash process, from customer onboarding and credit management through to billing, collections and cash application, and support the implementation of NetSuite across the Group. \n \n About the business \n A fast-growing international group, built through acquisition across a wide range of industries and markets. It operates at real scale while staying deliberately free of the bureaucracy that usually comes with it, serving a global, diversified client base. \n \n The role \n Reporting to the Head of Group Business Services, you'll own the global Order-to-Cash operating model, improving working capital performance and cash conversion by introducing a consistent global approach. Rather than managing operational teams, you'll own the strategy, governance and continuous improvement of the process, ensuring best practice is adopted across all operating companies. \n \n What you'll be doing \n\n • Own the global Order-to-Cash operating model and multi-year roadmap\n, • Develop global credit, billing and collections policies\n, • Improve working capital performance and cash conversion\n, • Support ERP implementation and future automation initiatives\n, • Establish KPIs including DSO, Collection Effectiveness Index and billing accuracy\n, • Identify opportunities to improve customer experience and reduce manual processing\n, • Partner with Commercial, Finance, Treasury and Shared Services leadership\n, • Drive global process standardisation across newly acquired businesses\n, • Lead global change management so operating companies adopt standardised OTC processes\n\n \n What we're looking for \n Must have: \n\n • Significant Order-to-Cash leadership experience within a Shared Services or Global Business Services environment\n, • Strong understanding of accounts receivable, billing, credit control and collections\n, • Experience improving working capital and finance operations\n, • ERP implementation or finance transformation experience\n, • Excellent stakeholder management and influencing skills\n\n Ideal: \n\n • Experience with NetSuite, SAP, Oracle or a similar ERP system\n, • Exposure to OTC automation platforms such as HighRadius, Serrala, Billtrust or Quadient\n, • Continuous improvement experience, Lean Six Sigma or equivalent\n, • Background within an acquisitive or multinational organisation\n, • ACCA, CIMA or CICM qualification\n\n \n Why this role \n Working capital performance varies across the Group's operating companies today, and creating consistency while respecting local commercial requirements will be the central challenge. You'll help establish a single global Order-to-Cash process across the Group's many operating companies, influence future ERP design and automation, and play a pivotal role in an ambitious, genuinely international transformation programme. Success will rely on influencing senior commercial and finance stakeholders, and on improving governance without adding unnecessary operational complexity.

Role Overview We are seeking an experienced Senior Accounts Receivable / Credit Controller to join a global organisation operating across multiple international markets.The role is based in Leciester and is a fully office-based role.It will initially be a 6-month contract with the potential for a p

Managing accounts payable and receivable. Assisting with monthly accounts and reporting.

Financial Services Leicestershire To £50,000 + benefits Ref: 10488 The Company A privately held international investment organisation is seeking a recently qualified accountant to join its finance team in a broad and commercially focused role. The business has a diverse portfolio of investments and operates across multiple entities and jurisdictions, requiring a highly organised and detail-oriented individual who can support strong financial governance, statutory compliance and financial control activities. The Role Reporting into senior finance leadership, the successful candidate will take responsibility for a range of financial accounting, statutory reporting and compliance activities across a group structure comprising multiple legal entities. The role will involve managing the statutory reporting timetable and ensuring all filing requirements are completed accurately and on time. You will prepare audit files for multiple legal entities and work closely with external accounting service providers to ensure the efficient delivery of finance-related activities. The position will also support a broad range of taxation and compliance responsibilities including VAT, corporation tax, capital gains tax and other relevant obligations. Alongside reporting activities, the role will be responsible for maintaining strong financial controls across the organisation. This will include performing bank reconciliations, balance sheet reconciliations and quarterly reviews of intercompany positions, loans, debt balances and shareholder equity movements. You will also support the effective operation of accounts payable, accounts receivable and payroll processes, ensuring transactions are recorded accurately, supported by appropriate audit trails and compliant with accounting standards and best practice. The Person This is an excellent opportunity for an ambitious accountant looking to develop their experience within a dynamic investment environment. Applicants will be recently ACA or ACCA qualified and ideally degree educated. A highly reliable and discreet individual with excellent communication and relationship-building skills, you will be naturally organised, able to manage competing priorities and comfortable handling confidential information with professionalism and integrity. This opportunity would suit someone looking to broaden their experience in a varied finance role within a growing and entrepreneurial investment environment. Please apply attaching your full CV, quoting reference 10488

Job Purpose The Finance Officer is responsible for supporting U&I Care’s day-to-day financial operations, maintaining accurate financial records, processing financial transactions, and assisting with financial reporting, budgeting and compliance. The role ensures accurate and timely financial administration and supports organisational governance, audit readiness and regulatory compliance. Key Responsibilities • Maintain accurate financial records and accounting information. • Process purchase invoices, sales invoices, receipts, credit notes and payments. • Monitor accounts payable and receivable. • Perform bank, supplier and customer account reconciliations. • Assist with management accounts, budgeting and financial reporting. • Monitor expenditure against approved budgets and highlight variances. • Process staff expenses and authorised reimbursements. • Support payroll administration and maintain payroll-related financial data. • Assist with cash-flow monitoring and forecasting. • Prepare documentation for auditors, accountants and regulators. • Assist with VAT records, statutory returns and year-end accounts. • Investigate discrepancies and resolve financial queries. • Liaise with suppliers, customers, banks and stakeholders. • Maintain confidentiality of financial and employee information. • Support continuous improvement of financial controls and processes. Financial Controls and Compliance Follow financial procedures and internal controls; ensure transactions are appropriately authorised; support compliance with HMRC and applicable accounting requirements; assist internal and external audits; maintain accurate audit trails and supporting documentation. Skills and Experience Experience in finance, accounts or bookkeeping; knowledge of accounting principles; proficiency in Xero, Sage, QuickBooks or similar; strong Excel skills; excellent numerical accuracy; ability to reconcile accounts and investigate discrepancies; effective communication and organisational skills. Qualifications CIMA / ACCA qualification or equivalent is desirable. Relevant finance or accounting experience may be considered in lieu of formal qualifications. Ongoing professional development is encouraged. Reporting Line Reports to: Finance Manager, Finance Director or Senior Management. Works closely with management, HR, payroll, operations teams, suppliers, customers, accountants, auditors and external advisers. Key Outputs Accurate processing of financial transactions; timely reconciliations; reliable management information; maintained VAT and statutory records; prompt resolution of discrepancies; audit-ready records; compliance with organisational financial controls. Contract Details Contract Type: Permanent, full-time. Working Hours: 37.5 hours per week, normally worked Monday to Friday. Additional hours may occasionally be required to meet operational and reporting deadlines. Place of Work: U&I Care offices and other locations as required by the organisation. Probationary Period: Subject to the organisation's standard probationary arrangements

Accounts Receivable Analyst - Property & Asset Management. Join JLL Norwich's dynamic Property & Asset Management team with the Accounts Receivable team based at our prime city centre location. Reconciliation of tenant accounts and resolving tenant queries.

Responsible for supporting our Accounts Receivable activities within UK Customer Market Sector, to achieve Cash Collection, Aged Debt and DSO targets in line with RS Group Credit Policy and procedures. A logical approach to troubleshooting, diagnosing, and resolving problems (technical and non- tech

Experienced Credit Controller needed in Maidstone, Kent to manage accounts receivable, minimize overdue debt, resolve queries, and support finance functions.

Handles accounts receivable, credit control, and cash allocation for a healthcare services provider.

Become a food delivery driver with Deliveroo and find work that suits you.Make money on your own schedule with your own vehicle (scooter, bike or car).Work when you want to, at the tap of a button.Scooter, bike or car (with license and insurance).Smartphone with iOS 12 / Android 6 or above.Proof of

Relief Social Care Assistant, St Brendans (3066).Distant Islands Allowance per hour).You will work enthusiastically as a member of a team that promotes and supports Adults with Support Needs to actively take part within local resources and facilities, to maximise their inclusion, independence and pl

Support Worker (Learn Dis) REF: HSCP/.Salary: Grade 3 £27,992 - £28,610 �

An exciting opportunity has arisen to join our vibrant learning community within Simpson Primary School, Bathgate as an Administration Assistant.The school is a non-denominational school serving the community of Wester Inch in Bathgate, West Lothian.The school has 21 mainstream classes P1- P7 and

Morgan Stanley Global Head of Credit Model Control in Finance will lead end-to-end valuation models and analysis for credits, securitized products, municipal securities and lending, focusing on complex or novel trades.You will manage a team, drive process improvements, ensure adherence to risk contr

Fora is seeking an exceptional Interim Head of AP, Billing & Credit Control to lead and transform our transactional finance operation during a period of growth.You’ll oversee AP, Billing, AR and Credit Control, leading a team of ~25 professionals in a fast-paced, customer-centric business.We’re

Global Head of Credit Model ControlJR042040LONDONWe are seeking someone to join our Valuation Control team as Global Head of Credit Model Control in Finance to use quantitative techniques and market intuition to perform analysis on often novel or unconventional trades.The assets covered will be Cred

Accounts Receivable operations:. Ensure strong communication links are established and maintained with the property accounts team.

Flexible - full-time, part-time, evenings, weekends.Brighton and surrounding areas.We're sorry, but we do not currently offer sponsorship to applicants.With 14,000 colleagues across 32 care companies, we have one purpose: to make sure no one in need of care is ever forgotten or left behind.We’re n

All potential candidates should read through the following details of this job with care before making an application.Deliver a local round on agreed days and take control of your earning opportunity.Evri delivers over a billion parcels a year through a network of more than 30,000 couriers.We’re r

Shifts: Flexible, full time hours .Yes - full UK licence and access to your own vehicle.We're sorry, but we do not currently offer sponsorship to applicants.With 14,000 colleagues across 32 care companies, we have one purpose: to make sure no one in need of care is ever forgotten or left behind.We�

Do you have the skills to fill this role Read the complete details below, and make your application today.Deliver a local round on agreed days and take control of your earning opportunity.Evri delivers over a billion parcels a year through a network of more than 30,000 couriers.We’re recruiting se

Early Morning Delivery Drivers Needed!.Candidates should take the time to read all the elements of this job advert carefully Please make your application promptly.Join News Team Group, a fast-growing company delivering newspapers and magazines to homes and businesses across the UK.Were looking for r

All potential candidates should read through the following details of this job with care before making an application.Deliver a local round on agreed days and take control of your earning opportunity.Evri delivers over a billion parcels a year through a network of more than 30,000 couriers.We’re r

Every day, you'll support someone do something that matters to them Picture this: a sunny afternoon picnic, an hour at the stables, a splash about in the pool, or just a slow walk taking in the fresh air.Back home, it might be a jigsaw on the table, a good magazine, or an impromptu living room disco

All potential candidates should read through the following details of this job with care before making an application.Deliver a local round on agreed days and take control of your earning opportunity.Evri delivers over a billion parcels a year through a network of more than 30,000 couriers.We’re r

Job DescriptionJob details and SalaryFrom £137.Job typeFull-timePart timeShift and scheduleWeekend availability9 hour

Please read the following job description thoroughly to ensure you are the right fit for this role before applying.Deliver a local round on agreed days and take control of your earning opportunity.Evri delivers over a billion parcels a year through a network of more than 30,000 couriers.We’re recr

Job DescriptionComplex Care Assistant (PEG Feed & Tracheostomy Trained) Do you have the right skills and experience for this role Read on to find out, and make your application.Location: Southampton (SO40) Salary: From £15.Job Ty

At Superior Healthcare , we support children, young people, and adults with complex health needs to live safely and happily at home.We're now looking for a Complex Care Assistant to support our clients in Crawley.If you're passionate about meaningful, one-to-one care and want a role where you can ge

Residential Childcare Support Worker Scroll down to find the complete details of the job offer, including experience required and associated duties and tasks.Company: Budwood Limited Contract: Casual Salary: £12.Location: Bournemouth Specific Hours: Shift pattern on rotation - ad hoc cover Introduc

SENDIASS Support Worker Apply promptly! A high volume of applicants is expected for the role as detailed below, do not wait to send your CV.FTE) Contract: Part Time, Permanent Hours: 30 hours per week, with the working pattern negotiated with your line manager Base Location: Home-based Travel: You w

This would be a great opportunity for someone in their first or second finance role who has some hands-on accounts experience and is ready to build on it. You will help keep our day-to-day accounts payable processes running smoothly, from supplier invoices and payments through to expenses, reconcili

We're looking for an experienced Accounts Payable professional to join our regional Accounts Payable team and help deliver an efficient, high-quality service across the European ARAP Shared Service Centre. Sound understanding of bookkeeping and accounts payable principles. Regional Accounts Payable

We are looking for a confident and enthusiastic individual to join our friendly and supportive team.This will be a dual role will consisting of assisting with the preparation of VAT returns and taking these transactions to the trial balance stage;.There will also be ad-hoc administrative and payroll

Senior Accounts Payable Officer needed for a 6-month interim role in Leicestershire, offering hybrid work.

Interim Accounts Payable Team Leader needed in Leicester to manage invoice processing, payments, and supplier relationships.

Seeking a temporary bookkeeper for a construction business, part-time for two months.

Seeking an experienced Bookkeeper for a full-time or part-time role in Doncaster, with a salary range of £25,000-£32,000.

Read on to fully understand what this job requires in terms of skills and experience If you are a good match, make an application.Can be based out of Leicestershire, Nottinghamshire or Derbyshire based offices.Must be able to commute to Leicestershire based office at least once per week.Eaton Syalon

Seeking a Patient Coordinator with bookkeeping and financial experience for a private healthcare clinic.Responsibilities include patient communication, financial record keeping, and coordinating patient journeys.

Bookkeeper needed for full-time, permanent, office-based role in Chittering, Cambridgeshire.Responsibilities include bank reconciliations, month-end tasks, payroll processing, supplier payments, and administrative duties.

Part-time bookkeeper needed for a growing SME, requiring experience in bookkeeping, Xero, and the construction industry.Offers flexible part-time hours and a competitive salary.

Our client, a well-established accountancy practice, due to an exciting period of expansion, are currently recruiting an organised, proactive and flexible Senior Bookkeeper to join their friendly and professional team.This is an excellent opportunity for someone who thrives in a varied role and enjo