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Job : Accounts Supervisor \n Location : Carlisle \n Salary : £42000K \n My client, based in Carlisle are looking for an Accounts Supervisor to join their finance department. This is a fantastic opportunity for someone who enjoys leading people, improving processes and taking ownership of key financial operations across both our commercial and manufacturing businesses. \n Responsibilities for the Accounts Supervisor will include \n You'll lead our Accounts Payable and Accounts Receivable team, ensuring the smooth day-to-day running of the finance function while supporting the Finance Director with cash management and reporting. \n Your responsibilities will include: \n\n • Leading, coaching and developing the AP & AR team.\n, • Managing invoice processing, supplier payments and customer receipts.\n, • Overseeing credit control and reducing aged debt.\n, • Managing daily and monthly bank reconciliations.\n, • Supporting cash flow management and cash forecasting.\n, • Assisting with month-end accounting, including accruals and prepayments.\n, • Liaising with banks, suppliers, customers and internal departments.\n, • Driving process improvements and maintaining strong financial controls.\n, • Supporting overseas payroll settlements and expense processing.\n\n The Accounts Supervisor will have responsibility for our Accounts Payable Assistant and Credit Control Assistant, helping them develop while ensuring excellent service across the finance function. \n The Accounts Supervisor will have \n\n • 3-5 years' experience in Accounts Payable, Accounts Receivable or transactional finance.\n, • Previous experience leading or supervising a team.\n, • AAT qualified (or equivalent).\n, • Strong Excel and IT skills.\n, • Excellent communication and problem-solving abilities.\n, • Great attention to detail with the confidence to manage your own workload.\n\n Apply today for immediate consideration. \n \n

Job Description CUSTOMER ACCOUNT ADVISORTrinity Estates £24,800 All candidates should make sure to read the following job description and information carefully before applying. • £26,800 Hybrid, • Hemel HempsteadROLE OVERVIEWYou will play a key role in ensuring customers are supported and debts are recovered efficiently across a large, diverse portfolio. Balancing collections and credit control with excellent service, you will manage the full lifecycle of the Sales Ledger, keeping accounts accurate, queries resolved and payments on track.Working closely with internal teams, you will spot and resolve issues early, communicate clearly with residents and organisations, and escalate appropriately when needed. Your proactive reporting and collaborative approach will help drive portfolio performance while maintaining positive customer relationships.ROLE EXPECTATIONSYou will spend most of your day engaging with customers by phone and email, progressing payments and resolving queries to keep accounts up to date. You will work through structured reminder cycles, monitor aged debt, and collaborate with colleagues to remove barriers to payment. You will balance empathy with firmness, following process while tailoring your approach to each situation.WHAT SUCCESS LOOKS LIKEConsistently reduced aged debt across your portfolio with clear action plans in place for all higher-risk accounts.Customer queries resolved quickly and accurately, with clear communication and minimal repeat contact.Accurate, timely reporting that highlights trends, risks and recommended actions for the Property Team and management.Strong, professional relationships with internal stakeholders that speed up dispute resolution and payment processing.Process-driven reminders and escalations executed on time, with well-documented case histories.Compliance with policies and procedures, including appropriate use of external solicitors when required.HOW YOU'LL SPEND MOST OF YOUR TIMECalling and emailing customers to agree payment plans, chase arrears and resolve issues.Working through cyclical reminder letters, statements and formal escalations in line with process.Monitoring and reporting on aged debt, highlighting priority cases and proposing next steps.Investigating and coordinating the resolution of disputes with internal teams to enable payment.Maintaining accurate Sales Ledger records, notes and documentation for every account.Liaising with external partners (e.g., solicitors) to progress legal action where appropriate.WHO THIS ROLE IS FORYou are customer-focused with a calm, professional style and the confidence to hold firm, fair credit control conversations.You are organised, process-driven and comfortable managing a high-volume workload.You communicate clearly in writing and by phone, adapting your tone to the situation.You enjoy problem-solving and collaborating with colleagues to remove blockers to payment.You take ownership, follow through and keep stakeholders informed.EXPERIENCE THAT HELPSExperience in credit control, collections or accounts receivable within a high-volume environment.Background working with residential customers and/or mixed customer bases (consumers and businesses).Familiarity with accounting or property management systems and strong Excel skills.Exposure to dispute resolution and payment plan negotiation.Experience producing aged debt reports and action plans.WHAT WE OFFERCompetitive salary, aligned to experienceCompany car or car allowance for field-based roles24 days holiday plus bank holidaysPension schemeVitality private healthcarePerkbox membership with discounts across retail, travel and entertainmentFully funded training and professional development, including paid study leaveEmployee referral schemeAnnual salary reviewFree eye tests and Cycle to Work schemeLong service awardSupport for Army Reserve trainingABOUT TRINITY ESTATESTrinity Estates is a leading residential property management company and the flagship brand within the wider Trinity Property Group.Managing a diverse portfolio across the UK, the business supports developments ranging from modern city apartments to large-scale residential estates. Trinity Estates combines strong operational structure with a people-focused approach, delivering a consistent and professional service at scale.For employees, this means access to larger and more varied portfolios, clear processes, strong internal support and genuine opportunities for progression within a growing organisation.As part of a wider group, Trinity Estates offers both stability and career development, making it an ideal environment for those looking to build and progress their career in property management.HOW WE HIREInitial conversation with our talent teamInterview focused on your approach to credit control and customer conversations, how you prioritise and report on aged debt, and how you collaborate to resolve disputes and drive payment outcomesWe aim to complete the process within two to three weeks and communicate clearly throughout.INTERESTED? xwwtmva Apply with your CV.All applicants must be eligible to live and work in the UK. Documentary evidence of eligibility will be required.

Profile A successful Credit Control Clerk should have: Experience in credit control or a related accounting role. Michael Page are recruiting for an immediate start Credit Control position based in South Manchester. Collaborate with the finance team to improve credit control processes.

Previous experience in a similar role (Senior Credit Controller, Credit Control Team Leader, Credit Manager, Collections Manager, Accounts Receivable&n. If you’re ready to take the reins of a high-volume, data-driven credit control function and want to do it somewhere that genuinely values people,

Manages end-to-end credit control, ensuring accurate reporting and efficient debt collection, collaborating with stakeholders, and maintaining records.

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Credit Control Manager (Manufacturing). Are you a Credit Control Manager or similar that has worked in a manufacturing or similar background looking to lead a tightknit finance team within a leading wholesaler offering a varied xdjnayx and autonomous role?.

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