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CREDIT CONTROLLER CATTERICK (AFTER PROBATION 1 DAY WORK FROM HOME) MON - THURS 8.30am to 5pm, FRI 8.30 to 2pm £27,000 to £29,500 + GREAT BENEFITS THE OPPORTUNITY: We're partnering with a well-established and growing business that is looking to recruit an experienced Credit Controller to join their finance team. This is a fantastic opportunity for someone with previous Credit Control, Debt Collection or Finance Administration experience who is looking for a role that offers genuine development beyond traditional credit control. Initially, the role will focus on taking ownership of the aged debt ledger, collecting outstanding payments, allocating cash and resolving customer queries. As you develop within the position, you'll be cross-trained across wider accounting responsibilities including month-end processes, journals, fixed assets and financial reporting, providing an excellent opportunity to broaden your finance experience. THE CREDIT CONTROLLER ROLE: Taking responsibility for managing the aged debt ledger and proactively collecting outstanding customer balances Contacting customers by telephone and email regarding overdue invoices whilst maintaining strong customer relationships Investigating and resolving invoice queries and disputes to minimise delays in receiving payment Processing incoming payments and accurately allocating cash against customer accounts Processing new credit account applications and completing appropriate credit checks Assessing customer creditworthiness and supporting the setting and management of credit limits Monitoring credit insurance limits against customer balances to ensure appropriate levels of cover are maintained Maintaining accurate customer account information and ensuring the aged debtor ledger is kept up to date Producing regular aged debt and outstanding balance reports for the management team Working closely with internal departments to resolve account queries and improve collection times Supporting the Management Accountant with month-end processes as your experience within the role develops Assisting with maintaining the fixed asset register, depreciation and posting month-end journals Supporting sales reporting, analysis and other wider finance activities THE PERSON: Current or previous experience within a Credit Controller, Credit Control Assistant, Accounts Receivable, Debt Collection, Finance Assistant or similar role Confident managing outstanding debt and communicating with customers by telephone and email Strong communication skills with the ability to have challenging conversations professionally and diplomatically Experience allocating customer payments and maintaining accurate account records Experience handling and resolving invoice or payment queries Previous exposure to credit checks, credit limits or credit insurance would be advantageous, but is not essential A genuine interest in developing broader accounting and finance experience beyond Credit Control TO APPLY: Please send your CV for the Credit Controller role via the advert for immediate consideration. By sending an application or applying for a job, you consent to your personal data being processed and stored by Get Recruited (UK) Ltd in accordance with our Cookie & Privacy Policy (available in the footer on our website). Get Recruited (UK) Ltd acts as an employment agency for permanent recruitment and as an employment business for the supply of temporary workers. We are an equal opportunities employer and we never charge candidates a fee for our services. TPBN1_UKTJ

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We are seeking a Reservations & Accounts Receivable Manager to oversee the hotel's reservations function, with a strong focus on leisure groups, while managing accounts receivable and credit control activities. Prepare reservations and accounts receivable reports. Experience in accounts receivable a

London Heathrow Airport is seeking a Reservations & Accounts Receivable Manager to oversee the hotel's reservations function, with a strong focus on leisure groups, while managing accounts receivable and credit control activities.

Responsible for supporting our Accounts Receivable activities within UK Customer Market Sector, in order to achieve Cash Collection, Aged Debt and DSO targets in line with RS Group Credit Policy and procedures. Work together with the UK Accounts Receivable Team to deliver Cash, Debtor and DSO target

Job ID: 1768Req ID: 727Location: Randalls Way, Leatherhead KT22 7TW, UKPosted: 2026-10-29Job Family: EmployeeJob Function: FinancePay Type: SalaryAccounts Receivable Executive POSITION DETAILS: Position Title: Accounts Receivable Executive Reports to (POSITION): Accounts Receivable Manager Team: Acc

We’re looking for a B2B Credit Control & AR Specialist to join our Finance team and own the order-to-cash cycle for Yoto's fast-growing B2B channel - managing credit risk, accounts receivable, chargeback management and retailer reconciliations across our major US and international retail partners.

Finance Support: Manage finance inboxes, resolve invoicing queries, assist with control accounts and reporting, and provide ad hoc support to senior finance leads and team members. Helping manage finance inboxes and queries Supporting colleagues and senior finance leads as needed Maintaining some co

Accounts Receivable Related Duties; - Confirm incoming money in bank accounts and perform Cash allocations (application/matching) against billing data - Identify overdue receivables and collaborate with Sales team to promote collection - Conduct AR balance confirmation procedures with customers, esp

You'll be part of our Accounts Receivable team, helping customers pay on time, reducing overdue debt and keeping customer accounts accurate. Credit Control & Accounts Receivable Administrator Location: Coventry HQ / Hybrid Salary: £26,000 - £28,000 DOE Contract Type: Permanent, Full Time Working H

They're hiring a Solutions Consultant to support prospects across the UK and Ireland who are evaluating their Invoice to Cash (accounts receivable automation) solutions. Or senior experience in credit or accounts receivable management, with hands-on delivery or implementation exposure.

My client, a global fintech leader, is currently seeking a Head of Accounts Receivable to join their busy finance team.

Accounts Receivable Assistant | Bellshill | 3-Month Contract We're recruiting for an Accounts Receivable Assistant to join the Finance team of a well-established organisation in Bellshill. If you have experience in Accounts Receivable, Accounts Payable and/or Credit Control, and are immediately avai

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Are you a proactive and driven Accounts Receivable Administrator with great communication skills? Can you manage and support company credit control by taking responsibility for your own book of debtor accounts?. Role: Accounts Receivable Administrator. The Accounts Receivable Administrator will

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Suggest and implement process improvements to streamline the accounts receivable function and enhance financial controls. Perform regular bank reconciliations to ensure all accounts receivable transactions are accurately reflected in the financial statements, identifying and resolving any discrepanc

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We are seeking a Reservations & Accounts Receivable Manager to oversee the hotel's reservations function, with a strong focus on leisure groups, while managing accounts receivable and credit control activities. Prepare reservations and accounts receivable reports. Experience in accounts receivable a

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