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We are seeking a dedicated Credit Controller to join a reputable organisation, this role requires a detail-oriented individual to manage credit control processes and maintain positive relationships with clients in Hove. Profile A successful Credit Controller should have: Previous experience in a c

We are Centrica! We’re so much more than an energy company. We’re a family of brands revolutionising a cleaner, greener future. Working here is #MoreThanACareer - we’re powered by purpose. Together we can make an impact that will truly change tomorrow. Whether you’re developing cutting-edge green tech, helping customers on the front line or simplifying operations behind the scenes.Your work here isn’t just a job – it’s a mission. We all play a vital role in energising a greener, fairer future . Centrica Energy is a leading European energy trading company with a global reach, operating out of eight offices across all time zones to move energy from source to use. Our mission is to drive the green transition while offering sustainable and predictable energy costs for suppliers and offtakers. We currently trade gas across 20 countries and power across 28 European countries and the United States, whilst our LNG business has a global reach with cargoes delivered almost anywhere in the world. To service our clients across the globe. #LI-CET As the LNG Credit Risk Manager , you will be responsible for managing the credit risk across the Centrica Energy LNG business, ensuring the monitoring, control, and mitigation of credit risks while supporting the development of business strategy. The role may also involve supporting credit risk activities related to the Gas and Power portfolio, depending on the needs of the business. The role holder will take decisions regarding credit risk within delegated competences and provide management with a motivated opinion regarding decisions to be taken at higher levels. You will ensure a high level of professionalism, knowledge, and exemplarity within the credit risk function and support the Head of Credit Risk and Head of Risk (Centrica Energy). The role is based out of our central London office (close to Marble Arch) with 3 days per week typically based within the office. What you'll be doing: * Oversee credit risk activities related to LNG transactions (with potential involvement in the Gas and Power portfolio), ensuring integrity of credit systems regarding exposure capture * Monitor and analyse credit exposures, identifying potential risks and opportunities for risk mitigation * Demonstrate an insightful understanding of financial accounts to review and approve credit assessments and scorings and set appropriate limits within group credit appetite * Implement and continually push the development of state-of-the-art information systems ensuring a thorough view of credit risks in cooperation with the dedicated IT and specialist quantitative teams * Collaborate closely with trading desks, finance teams, and other stakeholders to assess credit risks associated with new and existing transactions * Regularly review and update credit risk models, methodologies, and tools to enhance accuracy and effectiveness * Stay abreast of market trends, regulatory changes, and industry best practices related to credit risk management in commodity trading * Represent Centrica in negotiations with external trading counterparties regarding credit matters and demonstrate an excellent knowledge of trading documentation and credit clauses. We have a few must-haves: * Extensive experience in credit risk management, especially in the LNG business, from within either a commodity trading house or investment banking environment, with an in depth understanding of market dynamics, key energy market players and trading practices * Energy commodity knowledge ideally within LNG and Gas * Proven track record of developing and implementing effective credit risk policies and procedures * Deep knowledge of credit risk assessment methodologies, financial analysis, and risk modelling * Strong analytical skills, with the ability to interpret complex data and make informed decisions * Sound understanding of regulatory requirements and compliance frameworks relevant to commodity trading * Excellent communication and interpersonal skills, with the ability to collaborate effectively across teams and present findings in a clear manner to senior management * Experienced within stakeholder management, able to respond to demands of front, middle and back office teams * Demonstrated ability to thrive in a fast-paced, dynamic environment, managing multiple priorities with a strategic mindset.

Job description: Areas to Cover: Sussex / Surrey / Berkshire (Multi-site role) About Us At Unicare Complex Care Specialist, we provide high-quality supported living services for individuals with autism, learning disabilities, mental health needs, and complex behaviours. Our environments are not just houses—they are structured, safe, and person-centred homes designed to enable independence and stability. We are now looking for a hands-on, highly organised House / Facilities & Property Manager to take ownership of our growing portfolio of supported living properties. The Role (Read This Carefully – This Is Not a Desk Job) You will be responsible for everything related to the houses—from setting them up, maintaining them, fixing issues, ensuring compliance, and supporting residents with housing-related matters. If something goes wrong in any property → you are the first point of call. This is a fast-paced, operational role requiring someone who can manage multiple priorities and take full ownership. What You’ll Be Doing Setting Up & Managing Supported Living Homes Fully set up new properties ready for residents (furniture, utilities, safety, access) Purchase and organise all household items (beds, white goods, furnishings) Ensure each property is ready for immediate occupancy Maintenance & Repairs Act as the first point of contact for all property issues Coordinate and manage: Electricians Plumbers Contractors Ensure issues are resolved quickly and efficiently Track all maintenance and outstanding work Health & Safety & Compliance 1. Ensure all properties are fully compliant, including: 2. Fire Risk Assessments 3. Gas & Electrical Safety 4. Legionella checks 5. Monitor expiry dates and arrange renewals 6. Carry out regular audits and spot checks Tenancy, Rent & Benefits Support Set up tenancy agreements before move-in Support residents to: Set up Universal Credit (housing element) Apply for Council Tax exemptions Monitor rent and service charge payments Work with finance to resolve arrears Stock & House Supplies Ensure all homes have: Cleaning supplies Basic consumables Monitor and reorder stock before it runs out Property Sourcing & Growth Source suitable properties for new placements Liaise with: Estate agents Landlords View and assess properties for suitability Support securing new homes for the business Working with House Managers Be the go-to person for all property-related issues Support house managers to resolve issues quickly Maintain regular communication across all services Audits, Reporting & Oversight Carry out regular property checks Identify and resolve issues early Produce weekly reports covering: Maintenance Compliance Risks Property pipeline What We’re Looking For Essential * Experience in: * Supported living / housing / facilities management * Strong understanding of: * Property maintenance * Health & safety compliance * Housing processes (tenancies, rent, UC) * Ability to manage multiple properties and priorities * Strong problem-solving and organisational skills * Full UK driving licence Desirable * Experience working with: * Autism / learning disabilities / mental health * Knowledge of: * CQC standards * Supported living environments What Success Looks Like * Properties are always safe, compliant, and well-maintained * Issues are resolved quickly with no delays * New homes are set up on time and ready for placement * Rent and benefits are managed with minimal issues * Strong relationships with staff, landlords, and contractors The Reality of the Role (Important) This role is not for someone who: Wants a desk-based or admin-only job Waits to be told what to do This role is for someone who: Takes ownership Solves problems quickly Stays organised under pressure Can manage multiple properties without losing control Why Join Unicare? Be part of a growing, ambitious organisation Play a key role in expanding supported living services Work in a role with real impact on people’s lives Opportunity to grow with the business

We are hiring METER READERS in your postcode now; no experience is required. Are you looking for Full Time work, close to home? Do you like working in an active outdoor role? Do you want to take control of your schedule and work flexibly? If the answer is yes, then this could be the role for you. As a Meter Reader you will be responsible for collecting data from gas, electricity & water meters for both commercial and residential properties. You will update meter reads accurately throughout the day on your handheld device, also entering the details on a handheld device at each location and providing excellent customer service. What we offer: · £13.01 - 13.85 per hour basic pay (weekly payment) · Weekly Hours 40 - 45 hours a week with flexible start and finish times Monday - Friday (occasionally Saturday) between 8am - 8pm. · £27,000 to £32,000 average annual earnings. · Bonus scheme with earnings up to £1000 monthly. · Overtime rates (£16 - £25) at manager's discretion. · Business expenses reimbursed. · Company pension enrolment. · No previous experience required. · Progression and promotion opportunities for higher earnings. · Up to 28 days holiday per year (on an accrual basis). · Full uniform and PPE provided. · Company car. · Full training will be provided. What will you need: · Full UK Driving Licence - Minimum 1 year, maximum 6 points, NO DR Offences - (driving license is not required in some areas in London) Physically fit and have no issues with bending in tight spaces, lifting or kneeling, climbing stairs, crouching, and walking on average 4-5 miles a day. Happy to work in all weather conditions. Clear DBS check (no unspent criminal convictions) Credit Report check (No county court judgements, IVA, debt relief orders recorded for the last 6 years) 5 years employment history. Previous Customer Service experience (preferred not essential) Duties: Retrieving data from domestic, commercial, and industrial sites for Water, Gas and Electric Meters, full training will be given.· Carry out visual inspections of associated metering equipment. Charge Point Surveys. Drive and motivation to work in an independent role. Friendly personality with a professional approach to work. Adhering to Health and Safety guidelines at all times.Training: Training is 1 week and will be both classroom-based and field-based with an experienced meter reader, so you get to see the job through a professional's eyes. If interested, please click apply to get started. Should you require any support or assistance, please contact your local Gi Group office. Gi Group Holdings Recruitment Limited are proud founding members of Menopause in business, pledge members for Neurodiversity in business, Disability committed members, Silver status pledge members for the Armed Forces Covenant, and Bronze trail blazers for Racial Equality matters. Gi Group Holdings Recruitment Limited group of companies includes Gi Recruitment Limited, Draefern Limited, Gi Group Recruitment Ltd, INTOO (UK) Limited, Marks Sattin (UK) Limited, TACK TMI UK Limited, Grafton Professional Staffing Limited, Encore Personnel Services, Gi Group Ireland Limited and Kelly Services (UK) Ltd. Gi Group Ireland Limited are acting as an Employment Agency in relation to this role. We are committed to protecting the privacy of all our candidates and clients. If you choose to apply, your information will be processed in accordance with the Gi Group Privacy Statement. To view a copy and to help you understand how we collect, use and process your personal data please visit the Privacy page on our Gi Group website

Are you an organised finance professional with experience in credit control or sales ledger? We are recruiting for a Credit Controller to join a well-established business in Northampton. You will be responsible for the day-to-day management of the sales ledger and credit control helping to ensure ti

As Credit Controller, you'll play a key role in managing the company's accounts receivable process, ensuring timely cash collection and maintaining strong customer relationships. Keeping detailed and up-to-date records of all credit control activity. Assisting with onboarding new clients, including

Join our dynamic finance team as a Senior Credit Control Assistant, where youll play a key role in maintaining healthy cash flow, supporting accurate billing, and ensuring a smooth customer experience.

Title: Credit Control AdvisorLocation: Chandlers Ford/ RemoteSalary: £26,208Hours: 40 hours per weekSponsorship: Unfortunately, we are unable to offer sponsorship for this role. About UsWe are the energy company of choice for over 800,000 homes across the UK, who enjoy more visibility and control o

Credit Control & Accounts Receivable Specialist (German Speaker) - Uxbridge, Middlesex - £32,000 - £35,000 + benefits (Hybrid working)FryerMiles is delighted to be supporting a leading US Global business in the recruitment of a German-speaking Credit Control & AR Specialist to support invoicing, c

Credit Control Apprentice - Sutherland Building, Newcastle upon Tyne, Tyne and Wear, NE1 8ST, GBSalary: £23,492Work hours: Office Hours Monday to Friday, Full TimeJob DescriptionABOUT THE ROLE Northumbria University is looking for a detail-driven and proactive individual to join our Finance and S

Extensive relevant experience in product control, financial control, or markets finance within a trading business. 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. You en

A leading finance firm in the UK is searching for a proactive Credit Control Team Leader to guide their Nordic credit function. The ideal candidate will have proven experience in credit control management, strong analytical skills, and the ability to foster collaboration across departments. You will

A leading urban transportation company in Greater London is seeking a Credit Control & Billing Administrator.

A multinational business consultancy seeks an Accounts Receivable & Credit Control Manager for a hybrid role based in London. The position involves leading the global Order-to-Cash function, overseeing billing, credit control, and cash management to enhance working capital performance.

As a Credit Control Assistant, you will be in the engine room of our credit department.

Retention & Credit Control Manager. Credit Control Strategy & Execution. Strong experience with Salesforce, Braze, or similar customer lifecycle tools to manage retention and Credit Control workflows.

A financial services company based in Greater London is seeking an Accounts Receivable specialist to manage collections and facilitate credit control.

A leading tradesperson platform in the UK is seeking a Retention & Credit Control Manager to drive retention strategies and improve renewal rates. The role involves managing credit control workflows using Salesforce and Braze while collaborating with cross-functional teams for customer engagement.

A leading B2B energy supply company is seeking an experienced Credit Controller to manage cash flow and credit processes.

A leading global financial services firm is seeking an experienced XVA Product Control Vice President to lead the product control function for EMEA XVA. The ideal candidate will have extensive experience in trading finance and a strong background in interest rate derivatives and financial controls,

A recruitment agency is seeking a Debt Collections Administrator for a permanent role in Newcastle-under-Lyme, offering a salary of £27,000 per annum.The ideal candidate will need excellent verbal and written communication skills, attention to detail, and the ability to remain calm under pressure.K

Credit Controller – Repairs Contractor.

A leading UK services provider is seeking a Team Leader for Credit Control to oversee and drive team performance. In this role, you will manage credit controllers, conduct performance evaluations, and ensure effective debt management.

Respond efficiently to customer queries and requests received through the credit control inbox. Proven experience in credit control or accounts receivable, ideally within a high-volume or fast-growing environment. Orka Financial are working with a rapidly growing business based in Maidenhead to recr

A leading transportation technology company is seeking a Credit Control and Billing Administrator to manage cash allocations and maintain ledger balances.

The role involves managing customer transactions and credit control, with opportunities for professional progression and support for financial qualifications.

A multinational business consultancy seeks an Accounts Receivable & Credit Control Manager to oversee the global Order-to-Cash 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. Famili

Credit Control environment and possess strong working knowledge of credit control procedures. Credit Control Manager and help drive the success of the Nordic credit function. Join a collaborative, high‑performing finance team and play a key role in shaping our credit control strategy across the No

A well-established organisation in Bridlington is seeking an Accounts Receivable / Credit Control professional.

A leading recruitment firm is seeking a Credit Control Administrator in London. The role involves assisting in the collection of unpaid premiums, liaising with brokers, and supporting credit control tasks.

This part-time role involves delivering credit control and sales ledger processes, as well as managing accounts payable for a group of companies.

A finance company in the UK is looking for a detail-oriented individual for a permanent position to manage credit control and support financial transactions. The successful candidate will be responsible for various tasks, including bank statement imports, credit allocation, and collaboration with th

Develop and implement effective credit control processes and policies. Strong experience in credit control. If you are ready to take the next step in your career as a Credit Control Supervisor in London, apply today to join this exciting opportunity in the property industry.

Work experience within Product Control, Financial Control, Accounting, or related area. As a EMEA CPG Product Control Associate in the Product Control team, you will have extensive interaction with the Front Office trading desk, Market Risk and wider support functions team and will be required to ha

You will support the Financial Controller by managing sales and purchase ledgers, processing payments, and ensuring timely customer account settlements.

Credit control, cash collection, and aged debt management. Accounts Receivable and Credit Control experience. We specialise in permanent, temporary and contract recruitment with areas of expertise including: Accounts Payable, Accounts Receivable, Payroll, Finance Admin, Part Qualified Finance, Credi

A reputable employer in Croydon is seeking a Credit Control Assistant to manage the credit department's operations.

The main purpose of this role is to assistance to prepare for vat return and day to day running of a local independent family run dairy which we source our products locally, required for a part time role.Applicants will need to have a lengthy proven sales experience on telephones and be competent wi

A leading supply company based in Greater London is seeking a strategic B2B Credit Control Leader. Candidates should have proven experience in leading B2B Credit Control teams, strong commercial awareness, and a data-driven mindset.

The ideal candidate will have experience in reinsurance credit control, proficiency in relevant systems, and excellent stakeholder management skills.

A leading transport organization in Greater London is seeking a Finance Assistant to support the Finance Team in billing and cash flow management.This role includes responsibilities such as managing customer queries, double entry bookkeeping, and preparing daily cash flow forecasts.The ideal candida

A dynamic financial organization in Central London is seeking a hands-on Credit Control & AR Manager to lead the receivables function and cashbook management. In this hybrid role, you will manage a team, enhance financial controls, and ensure efficient debt collection.

The role includes managing Credit Control, processing transactions, and supporting accounts payable. Ideal candidates will have strong experience in Credit Control and excellent attention to detail, alongside strong communication skills.

Portfolio partner with leading accountancy and advisory firm in London seeks an experienced senior professional credit controller. This role involves conducting client meetings, monitoring escalations, and enforcing credit control procedures.

Responsibilities include supporting financial operations, billing, and credit control.

This role involves managing credit control activities and sales ledger management while supporting the finance function.