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Axon Moore are delighted to be recruiting for a Credit Controller to join a forward-thinking, high-growth business based in Central Manchester. This is an excellent opportunity to join a collaborative finance team, reporting into a supportive manager within a small, close-knit team structure.\n\nThis is a varied and well-rounded role, offering exposure across credit control, reporting, and wider transactional finance processes.\n\nLocation: Central Manchester (Hybrid Working, minimum 2 days in the office)\nSalary: £30,000 – £33,000 + Benefits\n\nKey Responsibilities\n\nEnd-to-end credit control duties, managing B2B collections via phone and email\nBuilding and maintaining strong relationships with customers to support effective cash collection\nProactively managing and reducing aged debt\nResolving customer queries and liaising with internal stakeholders where required\nCash allocation and account reconciliations\nSupporting weekly/monthly debtor reporting\nAssisting with billing processes, including cancellations and adjustments\nCarrying out credit checks to assess and minimise risk\nEscalating aged debt to externally where appropriate\n \nPerson Specification\n\nPrevious experience within Credit Control or Accounts Receivable (minimum 2 years preferred)\nExperience working in a B2B environment\nStrong communication skills with a relationship-driven approach\nStrong attention to detail with a methodical and organised approach\nPositive, adaptable team player\n\nBenefits\n\n£30,000 – £33,000 salary\n28 days holiday + bank holidays (including 25 days annual leave, plus birthday, Christmas shopping day & a ‘ME’ day)\nPrivate healthcare\nPaid breakfast & lunch socials twice a month\nSummer and Christmas social events\nHybrid working (2–3 days in the office)\nFlexible working hours available\nCentral Manchester location with excellent transport links\n \nThis is a fantastic opportunity to join a growing business with ambitious plans and a strong, supportive culture.\n\nIND1

Job Title: Accounts Assistant\nLocation: Manchester City Centre (Hybrid Working)\nSalary: Up to £30,000 per annum\nJob Type: Full-time, Permanent\n\nClient Details\n\nMichael Page are looking for an ambitious and progressive Accounts Assistant to join a fast growing finance team based in Manchester City Centre. This is a fantastic opportunity for someone looking to develop their career within a supportive environment working closely with the Finance Director.\n\nDescription\n\nThe key responsibilities of an Accounts Assistant will include:\n\nAssist with the preparation of monthly management accounts and financial reports\nProcess accounts payable and receivable, ensuring accuracy and timely completion\nPerform bank reconciliations and maintain accurate financial records\nSupport the preparation of VAT returns and other statutory filings\nAssist with payroll processing and employee expense claims\nHelp maintain the general ledger and chart of accounts\nContribute to budgeting and forecasting activities\nIdentify and suggest process improvements within the finance functionProfile\n\nThe successful Accounts Assistant will have:\n\nPrevious experience in an accounts or finance-related role\nStrong attention to detail and organisational skills\nGood working knowledge of Microsoft Excel\nFamiliarity with accounting software ideally Xero\nExcellent communication skills with the ability to liaise with stakeholders\nIdeally studying AAT, ACCA or CIMA. \n\nJob Offer\n\nA salary up to £30,000 per annum\nStudy Support\nHybrid working - 4 days in office, 1 day working from home\nGenerous annual leave entitlement\nDirect mentorship from an experienced Finance Director\nFree gym membership\nMonthly socials and company events\nOpportunity to work within a fast-growing, collaborative business

Credit Controller / Customer Support\n\nLocation: Salford Quays / Hybrid\n Contract: Temporary 10 Weeks (Potential Extension)\n Start Date: ASAP\n\nHours: Monday - Thursday 9am - 5.30pm / Friday 9am-4pm\n\nManchester Staff are delighted to be partnering with a fast-growing and innovative media business with an established reputation across digital, creative, and commercial content sectors. Due to a busy period of growth, the business is now seeking a Credit Controller / Customer Support professional to join the team on an initial 10-week temporary contract, with the potential for extension.\n\nThis is an excellent opportunity to join a collaborative and fast-paced environment where you will play a key role in supporting the finance function and maintaining strong customer relationships.\n\nThe Opportunity\n\nAs a Credit Controller / Customer Support professional, you will be responsible for managing outstanding accounts, supporting customer queries, and helping to ensure an efficient and positive client experience.\n\nThis role would suit someone who is proactive, organised, and confident communicating with customers and stakeholders at all levels.\n\nKey Responsibilities\n\nManage the end-to-end credit control process\nChase outstanding invoices via phone and email in a professional and timely manner\nBuild and maintain strong relationships with customers and clients\nResolve payment queries and account discrepancies efficiently\nAllocate payments and reconcile customer accounts\nSupport invoicing and sales ledger administration\n\nAbout You\n\nPrevious experience within credit control, accounts receivable, accounts payable and customer support\nStrong communication and relationship-building skills\nConfident handling customer queries and difficult conversations professionally\nExcellent organisational skills and attention to detail\nAbility to prioritise workload and work independently\nGood working knowledge of Microsoft Office including MS Excel and finance systems\nPositive, proactive, and team-oriented approach\nExperience within media, creative, or fast-paced commercial environments would be advantageous\n\nWhat's on Offer\n\nCompetitive hourly rate \nHybrid working model\nInitial 10-week temporary contract with potential extension\nImmediate start available\nFriendly and collaborative team environment\nOpportunity to gain experience within a growing media business\n\nReady to Apply?\n\nIf you're an experienced Credit Controller or Customer Support professional available immediately or at short notice and looking for your next temporary opportunity, we'd love to hear from you.\n\nManchester Staff acts as an employment agency and employment business. We welcome applications from candidates of all ages. By applying, you consent to us storing your details for the purpose of matching you with suitable opportunities

Credit Controller\n\nFlexible / Hybrid Working Available\n Paying between 30k - 34k DOE\n\nAre you an experienced Credit Controller or Accounts Receivable professional looking to join a high-performing finance team within a leading professional services environment?\n\nWe're recruiting on behalf of a well-established, highly respected organisation operating in a fast-paced, regulated industry. With a strong reputation for delivering exceptional client service and innovative solutions, this business is investing in its finance function and looking for a confident, proactive individual to take ownership of a debt portfolio and play a key role in maintaining cash flow and reducing aged debt.\n\nThis is a fantastic opportunity to join a collaborative and forward-thinking finance team where your ideas will be valued, your development supported, and your contribution recognised.\n\nThe Role\n\nIn this varied and rewarding role, you will be responsible for managing and controlling outstanding debt across a designated portfolio, ensuring effective credit control processes are followed and stakeholder relationships are maintained.\n\nKey responsibilities will include:\n\nManaging a portfolio of outstanding debt and proactively chasing overdue payments\nConducting regular face-to-face and virtual meetings with internal stakeholders regarding debt positions\nMonitoring queries and disputes, ensuring timely resolution and appropriate escalation where needed\nReviewing and analysing aged debt against agreed KPIs and metrics\nEnsuring consistent application of credit control and debt provisioning policies\nMinimising ledger adjustments and ensuring overpayments or payments on account are correctly allocated, refunded, or cleared\nReducing unallocated cash receipts and maintaining ledger accuracy\nUpdating senior stakeholders, managers, and directors on debt status and risks\nMaintaining accurate and up-to-date notes and account statuses using internal systems such as Workday\nPreparing daily, weekly, and monthly reports for management\nIdentifying high-risk or problem debts and escalating appropriately\nSupporting and managing the legal process for debts requiring formal recovery action \n\nAbout You\n\nTo be successful in this role, you'll be an experienced and confident Credit Controller with excellent communication skills and the ability to build strong working relationships across the business.\n\nYou will have:\n\nPrevious experience in Credit Control / Accounts Receivable, ideally within professional services\nExperience using Workday or similar finance/ERP systems (preferred)\nStrong Excel skills and confidence working with data and reports\nExcellent written and verbal communication skills\nThe ability to present confidently and influence stakeholders at all levels\nStrong interpersonal skills with the ability to challenge professionally when required\nA proactive, organised approach with excellent attention to detail\nA commitment to delivering exceptional service to both internal and external stakeholders \n\nWhat's on Offer\n\nThis organisation is committed to creating an inclusive, people-focused workplace where employees can thrive.\n\nYou can expect:\n\nFlexible and agile working options\nA collaborative and supportive team culture\nCareer development programmes, mentoring, and structured progression opportunities\nExposure to senior stakeholders and opportunities to make a real impact\nModern offices and excellent collaboration spaces\nCompetitive salary and benefits package \n\nIf you're looking for a role where you can take ownership, build relationships, and contribute to the success of a leading business, we'd love to hear from you.\n\n51503CH1R\n\nINDFIR\n\nThe Portfolio Group are acting on behalf of our client in recruiting for this position

Manage the end-to-end credit control process. Previous experience within credit control, accounts receivable, accounts payable and customer support. If you're an experienced Credit Controller or Customer Support professional available immediately or at short notice and looking for your next temporar

We are working with a globally recognised marketing organisation based in Manchester, currently seeking an experienced Accounts Receivable Assistant to join their growing finance team.This role plays a key part in maintaining healthy cash flow, ensuring accurate customer accounts, and supportin

We’re partnering with a well-established client in the Bury area who is looking for a proactive Credit Controller to manage customer accounts, ensure the timely collection of outstanding invoices, and support strong cash flow across the business. This is a key role focused on maintaining financial stability while building positive customer relationships. Benefits: • Salary of up to £28,000 DOE, • 21 days holidays plus Bank Holidays, • Career Progression, • Pension, • Chase overdue invoices via phone, email, and other communication methods, • Monitor customer accounts and identify outstanding debts, • Allocate payments accurately to customer accounts, • Resolve customer queries relating to invoices and payments, • Maintain up-to-date and accurate records of all transactions, • Produce and review aged debtor reports, • Assess customer creditworthiness and set credit limits where required, • Previous experience in credit control, accounts receivable, or finance, • Strong communication and negotiation skills, • Good attention to detail and organisation, • Ability to work to deadlines and manage workload effective...

An outstanding opportunity awaits for an Accounts Receivable Team Leader to join a thriving Transaction Shared Service centre based in Bolton.This role is perfect for someone who thrives in a collaborative environment and is passionate about nurturing and developing their team.You will play a pivota

A growing Manchester City Centre business is seeking an experienced Credit Manager to lead their Accounts Receivable team. Key responsibilities include leading and developing the Accounts Receivable team, overseeing credit control activities, managing cash forecasting and performance reporting, and

Proven SAP S/4 HANA programme/project delivery with a focus on business transformation processes and activities in the OTC lifecycle; Purchasing, Order Management, Credit Management, Order Fulfilment, Order Shipping, Invoicing, Accounts Receivable, Reporting. As a result of increased market demand f

Premier Foods is looking for an Accounts Receivable Associate in Manchester.The role involves managing sales ledger accounts, ensuring timely cash collection, and building strong relationships with both internal teams and external customers.Candidates should have excellent communication skills, a pr

A leading financial services company based in Manchester is looking for an Accounts Assistant to provide essential transactional finance support.The role includes tasks such as managing accounts payable and receivable, reconciling bank accounts, and assisting in preparing management accounts.Ideal c

The successful candidate will manage the sales ledger, ensuring sales invoices are accurately raised and customer accounts are maintained.

Position: Part Time Finance Manager. Manage the accounts receivable function to ensure the timely collection of income while maintaining positive relationships with partners and funders. Produce accurate and timely quarterly management accounts, including all supporting schedules and reconciliations

A leading supply chain solutions company is seeking an Accounts Receivable Administrator for a 12-month fixed-term contract in Manchester. The successful candidate will manage cash allocation and receivables processes, ensuring accurate payment records.

A leading healthcare company in Manchester is seeking a Credit Controller to manage accounts receivable effectively.

Adanola group is seeking an Accounts Receivable Assistant to join their Finance & Operations team in Manchester.

A growing finance company based on the outskirts of Rochdale is currently seeking an Accounts Assistant.This role involves supporting both Accounts Payable and Receivable, ensuring accurate records and cashflow management.The ideal candidate will have experience in similar roles and excel in detail-

A dynamic accounts receivable firm in Salford is seeking a candidate for a transactional finance role.

Harris Hill is recruiting for a Part Time Finance Manager for this community-based charity near Manchester (Hybrid). Position: Part Time Finance Manager. Manage the accounts receivable function to ensure the timely collection of income while maintaining positive relationships with partners and funde

We are looking for an Accounts Receivable Officer to join our high-performing Finance team on a permanent, full-time basis. Prior experience in a debt collection, accounts receivable or credit control role, ideally in a professional services environment. Contacting clients via phone regarding overdu

The role of Credit Controller involves overseeing accounts receivable and ensuring timely payment collections from clients.Based in Salford, this temporary position is ideal for someone who is confident and social.This opportunity is with a well-established organisation.The company operates as a med

A leading legal services provider in Manchester is seeking an Accounts Receivable Officer to manage debt collection for its UK operations. Responsibilities include contacting clients regarding overdue accounts, negotiating payment plans, and responding to payment queries.

A family-owned timber supplier in Manchester is seeking a Sales Ledger / Finance Assistant to join their finance team.This role involves managing the sales ledger, including tasks like posting invoices, handling customer payments, and assisting with general finance duties.The ideal candidate will ha

Part Time Finance Manager for this community-based charity near Manchester (Hybrid). Position: Part Time Finance Manager. Manage the accounts receivable function to ensure the timely collection of income while maintaining positive relationships with partners and funders.

We are hiring into our Accounts Receivable team. Keen to learn and want to progress in a career in accounts.

A leading legal services provider in Manchester is seeking an experienced Accounts Receivable Officer to manage debt collection and ensure timely payments.The successful candidate will have debt collection experience, strong communication and negotiation skills, and the ability to handle a high volu

This temporary role involves managing accounts receivable, ensuring timely payment collections, and resolving payment discrepancies.

An established and growing organisation is looking to strengthen its finance team with the addition of an experienced Accounts Receivable Manager.

Your new company Hays are recruiting for a temporary project administrator. This role is for 6 months and based in Oldham within the engineering sector, for a growing technical and project team. The role provides administrative and financial coordination across project lifecycle activities and involves regular interaction with internal finance staff, project managers, clients, vendors, and subcontractors. This position suits a detail‑oriented candidate with strong organisational skills, flexibility, and the ability to manage priorities. Your new role Provide project administration and support to Project Managers. Set up projects by extracting relevant information from client contracts or proposals and accurately entering data into the accounting system (e.g., contract values, budgets, scope, fee types, payment terms). Verify or update project rate schedules and ensure mark‑ups and invoice templates align with contract requirements. Review employee expense reports in a timely manner. Assist with electronic time-sheet administration. Support billing cycles by generating pre-bills, facilitating edits, finalising invoices, and submitting invoices in line with contractual instructions. Track accounts receivable and accounts payable for project needs. Assess project revenue by identifying variances, updating budgets, and making necessary transactional adjustments according to monthly closing schedules. Generate project financial reports as required. Assist with accounts payable processes, including vendor onboarding, PO creation, invoice processing, reconciliations, supplier queries, and reporting. Support debtor management through email and telephone follow‑up Provide ad‑hoc administrative support to project teams and finance functions as needed.What you'll need to succeed Previous experience working within a project administration or administration role in a professional services environment, such as engineering or environmental sectors. Accurate data entry capabilities. Ability to operate effectively in a fast‑paced, deadline‑driven environment while managing multiple concurrent tasks.What you'll get in return This role is for a minimum of 6 months, paying up to £14.99 per hour plus holiday pay. Immediate starting role. 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. 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 RECEIVABLE SPECIALIST – OLDHAM £26,000 – £30,000 DOE Oldham Supporting a busy, fast-paced manufacturing business This role keeps the money moving. Invoices out. Cash in. Problems chased. Nothing left sitting quietly on a ledger hoping no one notices If you’re someone who stays on top of things, isn’t afraid of a follow-up call, and actually enjoys bringing order to chaos… this will feel like home. THE ROLE You’ll be responsible for the full Accounts Receivable function — making sure invoices are raised correctly, payments are collected on time, and accounts stay clean and accurate. Day to day, you’ll be: Raising and issuing invoices accurately (no guesswork here) Processing incoming payments and allocating them correctly Monitoring aged debt and chasing overdue invoices Speaking with customers to resolve queries and keep things moving Reconciling accounts and investigating discrepancies Producing reports (aging, forecasts, cash flow insights) Working closely with sales and internal teams to fix issues before they become problems This is a hands-on role where you’ll be trusted to manage your ledger properly. WHAT YOU’LL NEED Experience in an Accounts Receivable / Credit Control role Confident with systems like Sage / Orderwise (or similar) Strong attention to detail (you don’t let things slip) Comfortable chasing payments and having conversations others avoid Good Excel skills Able to prioritise and work independently in a busy environment WHY THIS ROLE? Because this isn’t just “send invoices and hope for the best.” You’ll be: Owning your ledger Making a real impact on cash flow Working in a business where AR actually matters Given the autonomy to do your job properlyIf you’re the kind of person who: Keeps things organised Follows things through And doesn’t shy away from picking up the phone You’ll thrive here. Drop me a message if you want more info or fancy a chat. Forward Assist Recruitment is operating as an employment agency. Forward Assist Recruitment is an Equal Opportunities employer; we welcome applicants from all backgrounds

A growing business in Burnham is looking to appoint an Accounts Receivable Specialist to join their finance team to play a key role in supporting financial decision making and improving the accounts receivable processes. A growing and well-established business in Burnham is looking to appoint an Acc

An outstanding opportunity awaits for an Accounts Receivable Team Leader to join a thriving Transaction Shared Service centre based in Bolton. As an Accounts Receivable Team Leader based in Bolton, you will be responsible for guiding a team of specialists through the full Order to Cash cycle. Manage

A leading logistics company in the UK is seeking an Accounts Receivable Specialist to ensure accurate invoicing and customer payment monitoring.

A typical day: Cash allocation & receivables processing * Receive and apply customer payments across multiple payment methods and systems * Allocate cash accurately against customer remittances and invoices * Validate remittance information through automated scanning systems * Process transactions u

Accounts Receivable Specialist / Order To Cash/ Sales Ledger/ Credit Control/ Free On- Site Parking/ Varied RoleForge Talent are supporting a growing Shared Service Centre with a requirement within their Order to Cash Team. This is an excellent opportunity for an experie

Pin Point Recruitment is seeking an Accounts Receivable Controller in Peterborough. Required skills include previous experience in Accounts Receivable or Credit Control and proficiency in Microsoft Excel. The successful candidate will manage incoming payments, issue invoices, reconcile accounts, and

The Finance Assistant – Accounts Receivable is responsible for delivering core Accounts Receivable tasks including invoicing, payment allocations, file upload reviews, customer billing queries and guest / trade receivable ledger reconciliations. Reporting into the Accounts Receivable Manager, the

The Accounts Receivables Coordinator will report to the Finance Manager and will be responsible for overseeing the day‑to‑day accounts receivable operations, ensuring timely collections, minimising risk exposure, and maintaining strong cash flow. Monitor AR aging reports and proactively follow u

A UK humanitarian charity is seeking a Finance Officer (Accounts Receivable) in London to handle income processing, sales invoices, and ensure compliance with financial controls. The successful candidate will be AAT qualified or working towards it, with experience in accounts receivable and strong p

We are looking for a strong and highly collaborative Accounts Receivable Specialist, to join our Finance team on. The Accounts Receivable Team is responsible for preparing the accounting entries, producing statements and invoices, and managing credit control to ensure Carrier/Wallet Partners cash is

A prominent UK travel company is seeking an organized and detail-oriented Accounts Receivable/Credit Control professional. This role involves processing all accounts payable functions, ensuring timely invoicing, and maintaining strong relationships with clients.

The Finance Assistant -Accounts Receivable is responsible for the delivery of core Accounts Receivable tasks including invoicing, payment allocations, file upload reviews, customer billing queries and guest / trade receivable ledger reconciliations. Reporting into the Accounts Receivable Manager, th

You’ll report directly to the Finance Manager and play a key role in managing the accounts receivable process—from raising invoices to reconciling accounts and supporting credit control functions. Minimum 1 year’s experience in an accounts receivable or similar finance role. Accounts Receivabl

Finance function and play a key role in delivering accurate, efficient and compliant Accounts Receivable operations. Team Leader - Transactional Accounts Receivable. Proven experience in Accounts Receivable, cash application and/or transaction processing.