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Are you a strong credit controller, looking to join a fantastic team on a permanent basis? Beyond Talent are currently supporting a business in the recruitment of a proactive and reliable Credit Controller / Accounts Assistant to join their dynamic team. This role offers a unique blend of responsibilities with a primary focus on credit control, while also supporting wider accounts and finance functions. Within this role you will be comfortable proactively contacting customers and chasing payments, and you will be a strong team player with excellent Excel skills. Key responsibilities include: Credit Control (Primary Focus) • Chasing overdue invoices via phone and email, • Building strong relationships with customers to ensure prompt payment, • Resolving payment queries and disputes, • Maintaining accurate debtor records, • Producing aged debt reports, • Setting and reviewing credit limits, • Working with credit insurance providers, • Escalating problem accounts where necessary, • Reducing aged debt and improving cash flow Accounts Assistant Duties • Posting sales invoices, • Posting customer payments, • Bank reconciliations, • Assisting with purchase ledger when required, • Supporting month-end processes, • General accounts administration, • Assisting finance team with ad-hoc tas...

Sewell Wallis is currently working with a leading and fast-growing wholesale business based in Barnsley, South Yorkshire, who are looking to recruit a Credit Controller on a part-time permanent basis (30 hours per week). Focusing primarily on the active chasing of outstanding and overdue debts over the phone, you will play a key role in maintaining cash flow and a busy ledger to support the wider finance function. This would suit someone proactive, comfortable chasing payments over the phone and managing customer accounts and aged debt. It's a fantastic opportunity for an experienced credit controller to join a great business and a supportive team. What will you be doing? Chasing overdue invoices via phone and email. Building strong relationships with customers to ensure prompt payment. Resolving payment queries and account disputes. Maintaining accurate debtor records. Producing aged debt reports. Setting and reviewing customer credit limits. Liaising with credit insurance providers. Escalating problematic accounts where necessary. Supporting cash flow improvement and reduction of aged debt. Posting sales invoices and customer payments. Completing bank reconciliations. Supporting purchase ledger duties when required. Supporting the wider finance team with general finance administration and ad hoc tasks.What skills are we looking for? Previous Credit Control experience. Strong Excel skills, including VLOOKUPs and Pivot T...

We are currently working with a well-established business based in.This is a great opportunity for someone with strong transactional finance experience who enjoys a varied role, combining accounts support with ownership of the credit control process.Reporting into the Finance Manager, you will be re

Are you a strong credit controller, looking to join a fantastic team on a permanent basis? Beyond Talent are currently supporting a business in the recruitment of a proactive and reliable Credit Controller / Accounts Assistant to join their dynamic team. This role offers a unique blend of responsibilities with a primary focus on credit control, while also supporting wider accounts and finance functions. Within this role you will be comfortable proactively contacting customers and chasing payments, and you will be a strong team player with excellent Excel skills. Key responsibilities include: Credit Control (Primary Focus) - Chasing overdue invoices via phone and email - Building strong relationships with customers to ensure prompt payment - Resolving payment queries and disputes - Maintaining accurate debtor records - Producing aged debt reports - Setting and reviewing credit limits - Working with credit insurance providers - Escalating problem accounts where necessary - Reducing aged debt and improving cash flow Accounts Assistant Duties - Posting sales invoices - Posting customer payments - Bank reconciliations - Assisting with purchase ledger when required - Supporting month-end processes - General accounts administration - Assisting finance team with ad-hoc tasks Essential requirements include previous credit control experience, strong Excel skills (including formulas such as VLOOKUP...

Accounts Assistant / Credit Controller £28,000 - £30,000 (pro rata if part time) Option of full or part time available Full Time - M-F 8:30am to 5:00pm, half an hour lunch Part Time - 9:00am to 3:00pm - 30 hours per week, ideally over 4 or 5 days Barnsley, S74 We are looking for a proactive and reliable Accounts Assistant / Credit Controller to join our client's team on a permanent, full time or part-time basis. The position has a primary focus on Credit Control, alongside supporting wider accounts and finance duties as required. This role would suit an organised individual who is confident chasing customers and building relationships, able to work independently, and has strong Advanced Excel skills. Key ResponsibilitiesCredit Control Duties • Chasing overdue invoices by telephone and email, • Building and maintaining strong customer relationships to encourage prompt payment, • Resolving payment queries and invoice disputes, • Maintaining accurate and up-to-date debtor records, • Preparing and reviewing aged debt reports, • Setting, monitoring, and reviewing credit limits, • Liaising with credit insurance providers, • Escalating high-risk or problem accounts when necessary, • Reducing aged debt and improving cash flowAccounts Assistant Duties, • Raising and issuing sales invoice...

Sewell Wallis is currently working with a leading and fast-growing wholesale business based in Barnsley, South Yorkshire, who are looking to recruit a Credit Controller. Focusing primarily on the active chasing of outstanding and overdue debts over the phone, you will play a key role in maintaining cash flow and a busy ledger to support the wider finance function. This would suit someone who is proactive, comfortable chasing payments over the phone and managing customer accounts and aged debt. It's a fantastic opportunity for an experienced credit controller to join a great business and a supportive team. What will you be doing? Chasing overdue invoices via phone and email. Building strong relationships with customers to ensure prompt payment. Resolving payment queries and account disputes. Maintaining accurate debtor records. Producing aged debt reports. Setting and reviewing customer credit limits. Liaising with credit insurance providers. Escalating problematic accounts where necessary. Supporting cash flow improvement and reduction of aged debt. Posting sales invoices and customer payments. Completing bank reconciliations. Supporting purchase ledger duties when required. Supporting the wider finance team with general finance administration and ad hoc tasks.What skills are we looking for? Previous Credit Control experience. Strong Excel skills including VLOOKUPs and Pivot Tables. Experience managing aged debt and cha...

Beyond Talent Solutions Ltd is looking for a Part-Time Credit Control & Accounts Assistant in Barnsley.

Beyond Talent Solutions Ltd is recruiting a proactive and reliable Credit Controller / Accounts Assistant for a part-time role based in Worsbrough, England. This position involves credit control responsibilities such as chasing overdue invoices, maintaining debtor records, and producing aged debt re

Our client is looking for an experienced and proactive Accounts Receivable Supervisor to take ownership of the Accounts Receivable function and drive strong cash collection performance across the business. The successful candidate will have a solid background in Accounts Receivable and Sales Ledger operations, with a highly detail-driven approach and the ability to manage processes effectively while building strong internal and external relationships. This role would suit a motivated finance professional who thrives in a fast-paced environment, takes pride in accuracy and performance, and can lead the AR function with confidence and accountability. Key Responsibilities Lead and manage the Accounts Receivable function Drive cash collection performance and reduce aged debt Maintain accurate and efficient sales ledger processes Monitor customer accounts and resolve payment queries promptly Improve AR controls, reporting, and operational performance Work closely with internal stakeholders to support cash flow objectives Ensure ownership and accountability across all AR activities Identify process improvements and implement best practices Requirements Proven experience in Accounts Receivable and Sales Ledger Strong understanding of credit control and cash collection processes Detail-oriented with excellent organisational skills Ability to take ownership and work proactively Strong communication and stakeholder management skills Results-focused mindset with a strong focus on driving cash performance Experience improving controls, processes, and reporting within finance operations

Trainee Accounts Assistant An excellent opportunity for an ambitious college leaver to begin a career in accounting and finance within a growing engineering and manufacturing organisation. Gain hands-on experience in management accounts, reconciliations, forecasting, cash flow reporting and financial administration while studying towards an AAT qualification. If you’ve also worked in the following roles, we’d also like to hear from you: Trainee Accountant, Accounts Assistant, Finance Administrator, Junior Finance Assistant, Accounts Clerk This role is known internally as a Trainee Accountant SALARY: Apprenticeship Level + Study Support + Benefits LOCATION: Barnsley, South Yorkshire (S73) – 100% Site Based JOB TYPE: Full-Time, Permanent WORKING HOURS: Monday to Thursday 8.30am – 5.00pm, Friday 8.30am – 3.45pm Excellent Career Progression Opportunity After the initial training there is opportunity to further expand and develop the role to take on more responsibility and undertake further accounting qualifications to progress to a fully qualified Accountant. JOB OVERVIEW Due to continued growth, the company has a fantastic new opportunity for a Trainee Accounts Assistant to join its Group Finance team within a well-established steel construction business. As a Trainee Accounts Assistant you will receive full training, development and support while studying towards an AAT qualification. The role offers broad exposure to financial reporting, reconciliations, forecasting, management accounts and cash flow activities across multiple group companies. The successful Trainee Accounts Assistant will be ambitious, organised and eager to learn, with excellent communication skills and strong attention to detail. This is an excellent opportunity for someone looking to build a long-term career in accounting and finance outside of the traditional university route. APPLY TODAY Ready to make your next career move? Apply Today for our Recruitment Team to review. DUTIES Your duties as the Trainee Accounts Assistant include: • Managing Bank Transfers: Perform daily Group bank transfers in line with company banking arrangements, • Preparing Cash Reporting: Produce weekly cash reconciliations and cash flow forecasts for Group companies, • Supporting Credit Control: Carry out customer credit checks and liaise with sales teams to resolve queries, • Maintaining Fixed Asset Records: Take responsibility for fixed asset accounting across Group companies, • Producing Management Accounts: Support preparation of management accounts including accruals and prepayments, • Processing Financial Transactions: Raise sales invoices, process purchase invoices and record despatches accurately, • Supporting Year-End Activities: Assist with audit preparation and liaise with external auditors and tax advisors, • Monitoring Finance Systems: Respond to and delegate queries through the COINS accounting system, • Providing Team Support: Assist the Group Financial Controller and finance team with ad hoc tasks and projects CANDIDATE REQUIREMENTS • A* to C in Maths and English at GCSE or equivalent, • Three A-levels or equivalent at A* to C (obtained or predicted), • Strong organisational skills, ability to prioritise tasks and manage deadlines, • Excellent MS office and IT skills, particularly MS Excel BENEFITS • Company pension, • AAT qualification support and training, • Career progression opportunities, • Hands-on finance and accounting experience across multiple business functions, • Sick pay scheme, • Health plan, • Cycle to work scheme, • Share save scheme, • Option to purchase additional holidays APPLY TODAY… By submitting your job application to us you are hereby giving us your express consent to submit your details to our Client for this purpose. JOB REF: AWDO-P14739 Full-Time, Permanent Accounting Jobs, Careers and Vacancies. Find a new job and work in Barnsley, South Yorkshire. Multi-Job Board Advertising and CV Sourcing Recruitment Services provided by AWD online. AWD online specialise in sourcing candidates and advertising vacancies on multiple job boards for companies on a non-commission basis. AWD online operates as an employment agency. awd online | http://www.awdo.co.uk AWD-IN-SPJ

Are you a strong credit controller, looking to join a fantastic team on a part time basis? Beyond Talent are currently supporting a business in the recruitment of a proactive and reliable Credit Controller / Accounts Assistant to join their dynamic team. This part-time role, encompassing 30 hours per week, offers a unique blend of responsibilities with a primary focus on credit control, while also supporting wider accounts and finance functions. Within this role you will be comfortable proactively contacting customers and chasing payments, and you will be a strong team player with excellent Excel skills. Key responsibilities include: Credit Control (Primary Focus) • Chasing overdue invoices via phone and email, • Building strong relationships with customers to ensure prompt payment, • Resolving payment queries and disputes, • Maintaining accurate debtor records, • Producing aged debt reports, • Setting and reviewing credit limits, • Working with credit insurance providers, • Escalating problem accounts where necessary, • Reducing aged debt and improving cash flow Accounts Assistant Duties • Posting sales invoices, • Posting customer payments, • Bank reconciliations, • Assisting with purchase ledger when required, • Supporting month-end processes, • General accounts administration, • Assisting finance team with ad-hoc tasks Essential requirements include previous credit control experience, strong Excel skills (including formulas such as VLOOKUP and Pivot Tables), experience in managing aged debt, and dealing with credit insurance. Strong communication skills, good organisational abilities, and a proactive attitude are also crucial. Desirable attributes include experience using accounting software (e.g., Sage, Xero, QuickBooks), previous Accounts Assistant experience, and familiarity with working in an SME environment. This part-time, permanent role offers on-site parking and a supportive work environment. Apply now and become part of a business that values your contribution and supports your professional growth

Recruitment agency on Trustpilot.We are currently working with Chartered Accountancy based in Oxford who are looking for an experienced, bureau Payroll specialist to join the team on an initial interim basis with a view to go perm.If you have a strong background in Bureau Payroll, dealing with high

Manage effectively and in accordance with policy and practice; the administration of ledgers, credit control, collection activities and allocation processing with ownership of the following:. Responsible for the active and accurate credit control and cash allocations of any factoring facilities with

A new opportunity has arisen to join a fantastic company in the Healthcare sector who are looking for a Payroll Officer on a permanent basis.The role is to work in a team of 6 processing payroll on behalf of a nationwide network of hospitals, clinics and specialist services.They are dedicated to del

JOB PURPOSE:As the Credit Control Team Leader, your primary role is to establish, lead and manage the Credit Control function within Everest for the UK and Ireland. Ad Hoc Tasks:Perform any other ad hoc tasks as defined and agreed upon with the Credit Control Manager. Possess an excellent market exp

Portfolio are pleased to be working in partnership with a great new client – they are on the hunt for a confident, experienced Payroll Specialist ready to take full ownership of our UK payroll function.If you’re the kind of person who can run payroll end‑to‑end with precision, solve problems

The client is currently looking for an Accounts Assistant – Credit Control to join their busy, fast‑paced finance team on a permanent basis. Assisting in billing processes and raising credit notes.

Portfolio Credit Control is looking for a Payroll Team Leader to join a large accountancy firm in Essex on a permanent basis.

The candidate will manage accounts receivables and debt collections, utilizing skills in analysis and credit control.

Portfolio Credit Control is seeking an experienced Payroll Specialist to take ownership of the UK payroll function.

As a XVA Product Control - Vice President in Finance and Business Management, you lead the product control agenda for collateral-specific discounting in our markets business. Extensive relevant experience in product control, financial control, or markets finance within a trading business. Support te

Portfolio Credit Control is seeking a Remote Pension Officer to support accurate pension and payroll services for educational institutions.

Vertex Associates are proud to be partnering with a leading Travel business in hiring a Credit Control Administrator on a temporary basis. Checking customer’s credit ratings / credit checks before opening client accounts. Managing the credit control shared inbox box in a timely manner.

Absolute Recruit is seeking a Credit Control & Accounts Receivable Administrator in Greater London. The ideal applicant will have experience in credit control, a strong understanding of finance systems like Oracle or Netsuite, and solid communication skills.

The remaining 2 days of the week will be within the Credit Control department assisting the Credit Control manager. Controlling all queries raised against accounts under your control in a timely manner. Here you will be supporting with the chasing of late paying clients, liaising with the returns de

You’ll support the finance team with day‑to‑day credit control, helping to keep accounts accurate and payments on track. Must have previous experience in a credit control role. Temporary Credit Control Assistant.

A recruitment consultancy in Ealing seeks an experienced Credit Control Supervisor for a 6-month contract. You will lead a team of Credit Controllers, managing debt collection for high-value accounts and resolving customer queries. The ideal candidate has a proven track record in credit control and

We are working with a Global Corporate Travel management company, who are looking for a Credit Control Administrator to join their team on a 6 month contract. Checking customer's credit ratings / credit checks before opening client account. Managing the credit control shared inbox box in a timely ma

Vitae Financial Recruitment is seeking a Credit Control Manager to lead and develop a high-performing team in Hertfordshire, UK. The successful candidate will focus on building a proactive credit control operation, enhancing team engagement, and implementing robust processes to improve cash flow. Jo

Jacob Thomas Associates is seeking a Credit Control Administrator located in Oakham, United Kingdom. The role involves updating systems with client correspondence, managing the credit control inbox, and building customer relationships.

Own credit control month-end activities and prepare investor debt packs. Proven leadership in credit control—complex, multi-site experience is ideal.

Credit Control & Legal Collections Coordinator | Dinnington | £30k. We are looking for a Legal Coordinator to join our Billing and Credit Control team. Keeping credit control systems accurate and up to date, with clear notes and actions.

Successful candidates will have previous experience in accounts or credit control, with Xero experience being a plus.

Recruitment agency on Trustpilot.We are currently working with Chartered Accountancy based in Oxford who are looking for an experienced, bureau Payroll specialist to join the team on an initial interim basis with a view to go perm.If you have a strong background in Bureau Payroll, dealing with high

Orwell Housing Association is seeking a Relief Credit Control Administrator to join their Repairs team.

Are you looking for a busy and rewarding payroll role within a supportive and welcoming team? This client is seeking a Payroll Assistant to join their friendly payroll department on a 12-month fixed term contract on a part time basis.This is a fantastic opportunity for someone who enjoys working in

Venn Group is looking for a Credit Control Supervisor to join their prestigious Higher Education organisation in London. This role involves overseeing the credit control process, supervising staff, and ensuring timely debt recovery. Candidates should have proven experience in credit control, strong

Everest is seeking a Credit Control Team Leader in London to oversee the Credit Control function for the UK and Ireland.

Portfolio Credit Control is seeking a part-time Payroll & Accounts Administrator to join their finance team in Greater London.

NLB Solutions is looking for an experienced Credit Controller to join a newly restructured department in Borehamwood. This role involves managing end-to-end credit processes, including collections, sales ledger, and billing queries, and will report to the Head of Transactions.

Portfolio Credit Control is seeking an experienced bureau Payroll specialist to join their team in Oxford on an interim basis with potential for permanency.

Michael Page Finance is seeking a temporary Credit Control professional in Dartford, United Kingdom.

Responsibilities include assisting with credit control, managing petty cash transactions, and ensuring smooth office operations.

Capita w Zjednoczonym Królestwie poszukuje Finance Administratora.Osoba na tym stanowisku będzie odpowiedzialna za wystawianie i ściganie faktur oraz analizę zaległości.Wymagana jest dobra znajomość administracji finansowej, umiejętności numeryczne i komunikacyjne.Praca jest w pełnym wymi

The ideal candidate has experience in credit control or accounts receivable, is detail-oriented, and possesses good Excel skills. Join a collaborative finance team focused on proactive credit control and accurate reporting.

Team Leader – East London – Hybrid.They will be managing a team of 8 and assisting the payroll manager.They will need to operate as the first point of contact for the payroll officers on complex payroll issues, legislative and system issues.They are required to have experience with using Midland

Chase & Holland are proud to be supporting a successful, forward-thinking manufacturing business who are seeking an experienced and motivated Credit Control Team Leader to support the Head of Billing and Credit Control in leading a medium-sized Credit Control team. As Credit Control Team Leader, you

An international business with a truly global presence is looking to recruit an International Payroll Administrator to join them on a permanent basis.Reporting to senior management, the International Payroll Specialist will be responsible for managing payroll across multiple locations globally – E