Trabajos credit control en BlackburnCrear alertas

??Blackburn BB1 2FD ?? Full-time | Permanent Were looking for a confident and resilient Credit Controller to join a growing property business with a large and varied portfolio of retail, industrial, and commercial tenants. This is a fast-paced, tenant-facing role where mentality and communication style are just as important as technical ability. Working closely with the Credit Control Manager, youll... ZIPC1_UKTJ

We are seeking a detail-oriented and proactive Temporary Finance Assistant to support our finance team during a busy period on a part time basis / Monday to Thursday. The successful candidate will have hands-on experience using Sage and Sage Intacct, with strong transactional finance skills and the ability to work efficiently in a fast-paced environment. This is an excellent opportunity for an organised finance professional who can quickly integrate into the team and provide immediate support across day-to-day finance operations. Key Responsibilities – Finance Assistant • Processing purchase invoices, supplier payments, and expense claims, • Raising and processing sales invoices, • Performing bank reconciliations, • Supporting accounts payable and accounts receivable activities, • Assisting with payment runs Maintaining accurate financial records and ensuring data integrity, • Posting journals and assisting with month-end processes, • Reconciling supplier and customer accounts, • Managing finance inbox queries and responding promptly to internal/external stakeholders, • Supporting cash allocation and credit control activities where required, • Assisting with ad hoc finance administration and reporting, • Using Sage and

Your new companyI am working with a well-established, growing manufacturing business based in Blackburn, who are now seeking an Accounts Manager to join their team on a permanent and full-time basis. The business has built its reputation around technical expertise, long-standing client relationships and a strong foothold in multiple high-spec sectors. Despite its specialist offering, it maintains a close-knit, collaborative culture, with a clear focus on continuous improvement and long-term growth. The business is at a stage where finance is becoming increasingly central to decision-making, making this a great opportunity to step into a role with real influence while remaining within a stable and well-run environment. Your new roleThis is a hands-on Accounts Manager role where you'll take ownership of the day-to-day finance function. You'll be responsible for everything from managing the purchase and sales ledger, cash flow and banking through to month-end and year-end processes, including producing the management accounts. You'll also oversee credit control, support budgeting and cost centre management, and help improve systems and reporting. It's a varied role where you'll be working closely with the wider business and adding real value. What you'll need to succeedTo be successful for this role, you will have experience working in a similar accounts or management accounts role, with...

A successful and growing manufacturing business with a turnover of approximately £8.5m is looking to appoint a Finance Manager to take ownership of its finance function.Reporting directly to the owners and board of directors, this is a key position within the business, offering the opportunity to influence decision-making and contribute to the company's continued growth and profitability.Managing an Accounts Assistant, you'll oversee the day-to-day finance operation whilst providing accurate financial reporting, commercial insight and strategic support to senior leadership.Key responsibilities include: • Full responsibility for the finance function, • Production of monthly management accounts, • Leading month-end and year-end processes, • Presenting monthly financial results and profitability analysis to the owners and board, • Budgeting and forecasting, • Cashflow management and reporting, • VAT returns and compliance, • Overseeing accounts payable, accounts receivable and credit control, • Managing customer and supplier invoicing through Oracle NetSuite, • Creating and monitoring departmental cost centres, • Driving process improvements and strengthening financial controls, • Managing company insurance policies and renewals, • Supporting daily banking activities and reconciliations, • Managing and developing an Accounts AssistantAbout You

If you're someone who enjoys the challenge of reducing aged debt, can handle difficult conversations professionally, and likes being the person who keeps cash flowing and processes moving… This could be a great next step for you. This isn't just a "chase the debt" role. You'll be working closely with operational teams, managers, and finance colleagues across the business helping resolve queries, improve processes, and build strong relationships with customers. It's a fast-moving environment where communication, organisation, and attention to detail are key. What you'll be doing: • Managing your own aged debt ledger, • Chasing outstanding payments daily via phone and email, • Running and analysing reports, • Working closely with managers and directors to provide debt updates, • Uploading and maintaining aged debt reports via Microsoft Teams, • Supporting with cash allocations and receipt processing when needed, • Investigating and resolving invoice and payment queries, • Assisting with reporting and ad hoc finance projects, • Collaborating with invoicing, treasury, and accounting teams, • Supporting the integration of new business acquisitions into Credit Control processes What they're looking for: • Previous experience in a Credit Control role is essential, • Strong Excel skills, including pivot tables ...

We are currently working with a well-established client based near Accrington who are looking for an Interim Finance Manager (9 months) to join them and help with a variety of specific projects across both finance department. The company provides different product offerings, and so the role will be fast paced work across the business developing controls and accountability of financial data and transparency. You will ideally have an experience within a product-based business and be fully adverse in the financial performance and controls required in such an environment. Responsibilities as Interim Finance Manager/Management Accountant: - • Develop controls and nominal coding across purchase ledger processing and establish tighter working practices with department managers., • Improve the aged debt reporting and structuring of the credit control processes, raising accountability and timely collections., • Manage the budgeting process for the business to control internal expenditure., • Work closely with the FC to reduce the month end reporting schedule and presentation of the accounts pack., • Develop an effective stock management system and the recording of stock levels/movements/usage., • Manage the capital expenditure across the site and str...

This isn't just about maintaining a ledger, it's about owning the heartbeat of cash flow. This isn't just about maintaining a ledger, it's about owning the heartbeat of cash flow. Driving effective credit control strategies to minimise aged debt and improve cash flow.

Leading, mentoring, and developing a sales ledger / accounts receivable team. Supporting acquisitions and integrations from a sales ledger perspective. Experience leading or supervising a sales ledger, credit control, or transactional finance team.

Accounts Manager NW Recruitment Services Ltd are proud to be working exclusively with a well-established UK manufacturing and distribution business in Blackburn, operating within specialist technical and industrial sectors. With a long-standing reputation for quality, innovation, and customer service, the company supplies a diverse range of materials and solutions to clients across multiple commercial markets. Core hours: Monday - Thursday 09:00 - 17:00, Friday 09:00 - 16:00 (35.25 hours) Benefits • Competitive salary of £36,000, negotiable on experience, • Company bonus scheme, • Flexible working hours available, • Office-based role with on-site parking, • Ongoing training and development opportunities, • Regular company events and employee engagement activities, • Complimentary refreshments/snacks provided, • Enhanced annual leave entitlement linked to length of service, • 25 days annual leave plus additional days awarded at key service milestones The Role An exciting opportunity has arisen for an experienced Accounts Manager to oversee the day-to-day finance function and support the continued growth of the business. The successful candidate will play a key role in maintaining accurate financial operations, improving internal processes, and supporting management with financial reporting and analysis. Working closely with the wider finance team and senior leadership, this position would suit an organised and proactive individual who is confident managing a varied workload within a fast-paced environment. Key responsibilities: • Producing accurate financial reports and management information, • Managing daily accounting and finance operations, • Overseeing month-end and year-end procedures, • Monitoring and managing company cash flow, • Maintaining accounts payable and accounts receivable processes, • Processing supplier and customer invoices accurately and efficiently within the company ERP System (NetSuite), • Supporting daily banking activities and reconciliations, • Reviewing and approving company credit card expenditure, • Overseeing credit control processes and outstanding debt management, • Managing VAT and duty deferment administration, • Assisting with budgeting and financial planning activities, • Creating and monitoring internal cost centres, • Identifying opportunities to improve and streamline finance procedures, • Supporting insurance administration and related meetings Skills & experience • Previous experience within a similar finance or accounts management role, including producing and managing management accounts, • AAT qualified, studying towards CIMA, or qualified by experience (QBE), • Experience using ERP/accounting systems; knowledge of ERP System (NetSuite) would be advantageous, • Strong numerical and analytical skills coupled with excellent attention to detail and accuracy, • Strong communication skills with the ability to build effective working relationships, • Self-motivated with a proactive and organised approach, with the ability to manage workload effectively and perform well under pressure

RECfinancial are currently shortlisting for our client, a prestigious Global business based in North Leicestershire.This is an exceptional ongoing hybrid interim opportunity, towork with a very stable team and an empowering Manager.The role is for a minimum of 12 months and may have the chance of be

Atrium is looking for an experienced Credit Control Manager with an understanding of the Lloyd's Market to help manage Atrium’s Inwards and Outwards Credit Control and Internal Broker. Manage and constantly evolve Atrium’s Inwards and Outwards Credit Control policies, controls and procedures. Li

Requires sales invoicing and credit control experience.

Experienced Credit Controller needed for a fast-growing manufacturing group to manage accounts, chase debt, resolve queries, and support the finance team in a high-volume, fast-paced environment.

Requires sales invoicing and credit control experience.

Credit Controller | Permanent | Salary up to £30,000.

The Credit Control Manager will drive the Credit Function and improve cash flow through process and controls.

We are seeking an experienced Interim Credit Manager to lead, optimise, and transform the Credit Control and Collections function within a fast-paced organisation. You will take ownership of the full credit control process and provide strategic and hands-on leadership to ensure strong financial cont

Debtor and creditor controls: issuing statements, chasing overdue accounts and resolving queries promptly.

Temporary Medical Receptionist (Remote).Remote (Supporting a GP Surgery).Temporary 1st June until approximately September (end date TBC).We are seeking a reliable and organised.GP surgery team on a temporary remote basis from.This is an excellent opportunity for someone with previous GP or healthcar

We are looking for a professional and friendly.Receptionist & Administrative Assistant.This role is ideal for someone who is organized, detail-oriented, and enjoys creating a welcoming environment while supporting day-to-day administrative operations.Greet and welcome visitors in a professional and

Monitor outstanding payments and assist with credit control activities.

Location: Office based, M40 2AF.Considering applying for this job Do not delay, scroll down and make your application as soon as possible to avoid missing out.Contract: 20-36 Part Time (over 5 days - non-negotiable due to month end deadlines).Benefits: Bonus scheme based on KPIs after trial period,

FLT Counterbalance Driver and Warehouse Operative.My client is seeking a reliable and hardworking Warehouse Operative withFLT Counterbalance experienceto join their PM Shift team.You will be working as part of a small, friendly team in a busy and varied role.Duties will include loading and unloading

Warehouse Operative - Picker - Pinchbeck.At Job&Talent, we are recruiting for Warehouse Operative - Picker - to work with a leading company in the logistics sector in Pinchbeck.Candidates must be fully flexible to work both day and night shifts (06:00-18:00 / 18:00-06:00), with a 30-minute unpaid br

A large, independent Accountancy Practice is seeking a Senior Bookkeeper from an Accountancy Practice background to add to their professional team.Full and part time hours are available with hybrid working from home options too.The Senior Bookkeeper would benefit from working within a collaborative

Bookkeeper / Payroll Processor Accountancy Practice.Salary: £25,000 £35,000 (pro rata for part-time).We are recruiting on behalf of a well-established accountancy practice in Yeadon, Leeds, seeking a Bookkeeper / Payroll Processor to join their team.This is a varied role combining both bookkeeping

Looking for a career where your ambition meets real opportunity? Join Persimmon Homes as an Accounts Assistant and step into a role where your success is celebrated, your growth supported, and your work truly matters.We're one of the UK's largest and most established housebuilders — FTSE 100 liste

Although this role is remote, you will be expected to be in the Croft site (near Malton) once a week with regular weekly visits to the Larchfield (Middlesbrough and Botton (near Whitby) sites.Were looking for an Assistant Finance Business Partner to support the team and provide pro-active financial

About The Role Assistant Director Finance £99,174 per annum, 37 hours per week 18 months fixed term contract Cirencester/ /Coleford/Witney/ Agile Working We are looking for an exceptional finance professional who will lead our finance and shared service provision for multiple councils and stakehold

AAT or Equivalent Payroll/General Accounts experience.Based in Kingston Upon Hull, my client is an innovative and growing design and manufacture organisation with strong links to the construction industry.As the business continues to expand xsrmqjs the need has arisen to recruit a highly competent F

Salary: Competitive, dependent on experience.We are recruiting on behalf of a well-established and forward-thinking accountancy firm based in Garforth, Leeds.They are currently seeking an experienced Payroll Manager and Bookkeeper to join their growing team.Remember to check your CV before applying

Processing Monthly credit card expenditures.

Interested in joining our team at Shropshire Farm Vets Ltd? If so, why not get in touch today!.Submit your CV and any additional required information after you have read this description by clicking on the application button.We are a progressive farm veterinary practice who is committed to providing

RECEPTION AND FACILITIES ASSISTANT.My client, a leading international law firm, are seeking a Reception and Facilities Assistant to work as part of a diverse team in a busy and fast-moving environment covering a range of general business, reception and office duties.This is an office-based role loca

Job Title: PA / Receptionist / Executive Assistant.Location: Trowbridge, Wiltshire.Job Type: Permanent, Full Time.The key objective of the role is to assist with the efficient, effective running of the practice and ensuring that clients are served well, the team is working productively and harmoniou

Location:Woodlands Business Park, Bristol Rd, Bridgwater TA6 4FJ.Shift Pattern: Sunday to Saturday - 5 days out of 7.Hours of Work:00:00am - 10:00am (Shift start and finish may vary).Only apply if you can commit to the start time.The role of Warehouse Operative is critical to the.Increase your chanc

REDCENTRIC ACCOUNTS PAYABLE ASSISTANT 10 Month fixed term contract (Until April 2027) ABOUT REDCENTRIC Redcentric is a leading managed service provider with a rich end-to-end solution portfolio covering the spectrum of Connectivity, Cloud and Collaboration, designed and delivered by our own highly s

Finance & Accounts Coordinator Leyland | Full-Time | Office-Based Competitive Salary AAT Training Support Are you an experienced finance professional looking for a long-term opportunity within a supportive and collaborative business? Were recruiting for a key position within a well-established

You will be responsible for: Maximise on time cash collection and minimise overdue money via phone, emails, letters Assessing the credit risks of new and existing customers Liaising with internal and external stakeholders to ensure credit control issues are resolved Produce credit reports and assess

We are looking for an experienced FLT drivers to join the Goods In team at one of our clients in Clitheroe.Successful candidate will be invited for a meet and greet and site visit We are looking for reliable and experienced warehouse operatives with previous warehousing experience, Cat.B driving lic

Performing warehouse inventory controls via scanner and or through a computer.