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We are supporting a Chesterfield-based business that requires an experienced Credit Controller to support a critical ledger stabilisation project following a recent ERP system transition. This role is not a standard credit control position - it requires someone with strong end-to-end credit control experience, capable of working through complex reconciliations and data clean-up activity at pace. Key responsibilities: • Full reconciliation of customer accounts across dual systems, • Investigation and correction of misallocations (including cross-account and invoice-level discrepancies), • Cleansing and stabilisation of a high-volume ledger (~4,500 live accounts), • Resolving historic issues caused by system workarounds, • Supporting the transition to a clean, accurate and reliable ledger position Candidate profile: • Proven experience in end-to-end credit control, • Strong reconciliation skills - comfortable handling complex, messy ledgers, • Experience working through ERP/system transitions or data issues highly advantageous, • Methodical, resilient and able to work through high volumes with accuracy, • Comfortable operating in a fast-paced, problem-solving environment Additional information: • Initial 3-month assignment with strong likelihood of extension, • Extension likely to be on a rolling basis (weekly/monthly) depending on progress

Credit Controller – Temp (Potential to Extend / Go Permanent) – Chesterfield (Hybrid) A well-established organisation is seeking a Credit Controller to join their team on an initial 3-month temporary basis, with the potential for extension or a permanent opportunity. This role is ideal for someone experienced in the end-to-end credit control process, confident in managing accounts, resolving queries, and supporting cash allocation activities. Key Responsibilities: • Full end-to-end credit control duties, • Cash allocation and reconciliation of payments, • Investigating and resolving account queries, • Managing aged debt and supporting collections activity, • Ensuring accuracy of financial records and updates, • Supporting reporting and data analysis using Excel (including Pivot Tables and VLOOKUPs) Requirements:, • Previous experience in a Credit Controller role (end-to-end exposure preferred), • Strong Excel skills (Pivot Tables, VLOOKUP essential), • Confident handling queries and resolving discrepancies, • Strong attention to detail and problem-solving ability, • Able to work independently within a fast-paced environment Additional Information:, • Hybrid working (2 days from home, flexible arrangement), • Ch...

A successful business in Chesterfield is seeking a Temporary Credit Controller to support the finance team during a busy period. This role offers variety, responsibility, and the opportunity to work with a wide range of customers with differing account values. For the right person, there is potential for the role to become permanent. Your New RoleAs the Temporary Credit Controller, you will manage the full credit control process and play a key role in maintaining strong cashflow. You'll work across a mixed customer portfolio, from smaller accounts to high-value clients, adapting your approach to suit different payment patterns and risk levels. This is a hands-on role where you'll make an immediate impact.Key Responsibilities • Managing end-to-end credit control across a varied customer base, • Proactive cash collection and debt chasing, • Processing and allocating customer payments, • Handling remittances and maintaining accurate account records, • Liaising with the factoring company and credit insurance provider, • Completing credit limit checks, account reviews, and credit protection tasks, • Monitoring customer risk and escalating issues where appropriate, • Supporting the wider finance team with ad-hoc duties during a transition period What You'll Need to Succeed • Previous experience in credit control, • Strong communication skills and confidence dealing with custome...

A successful business in Chesterfield is seeking a Temporary Credit Controller to support the finance team during a busy period. This role offers variety, responsibility, and the opportunity to work with a wide range of customers with differing account values. For the right person, there is potential for the role to become permanent. Your New Role As the Temporary Credit Controller, you will manage the full credit control process and play a key role in maintaining strong cashflow. You'll work across a mixed customer portfolio, from smaller accounts to high‑value clients, adapting your approach to suit different payment patterns and risk levels. This is a hands‑on role where you'll make an immediate impact. Key Responsibilities Managing end‑to‑end credit control across a varied customer base Proactive cash collection and debt chasing Processing and allocating customer payments Handling remittances and maintaining accurate account records Liaising with the factoring company and credit insurance provider Completing credit limit checks, account reviews, and credit protection tasks Monitoring customer risk and escalating issues where appropriate Supporting the wider finance team with ad‑hoc duties during a transition periodWhat You'll Need to Succeed Previous experience in credit control Strong communication skills and confidence dealing with customers at all levels Ability to manage ...

We are recruiting an Accounts Assistant for an acquisitive, forward-thinkingmanufacturing business based in Chesterfield. This is a newly created role due to business growth/demands. This role will suit someone ready to take their first step into a finance career—either studying AAT or keen to begin. • Competitive salary + study support + healthcare., • There will be incremental pay rises following exam passes!, • Full on-the-job training for AAT will be provided., • An exciting place to work that is open to change/new ideas., • Close, friendly, inclusive and supportive team across the business., • Sustainability is at the forefront of everything they do. Reporting to the Financial Controller, duties will include, but not be limited to: • Updating and maintaining the sales and purchase ledgers., • Credit control duties., • Bank reconcilations for several bank accounts, including sterling, Euro and US Dollars., • Main point of contact between finance and the commercial team., • Daily calls with the Sales Team for finance-related information., • Other ad hoc duties as required. The person: • The...

We are supporting a Chesterfield-based business that requires an experienced Credit Controller to support a critical ledger stabilisation project following a recent ERP system transition. This role is not a standard credit control position - it requires someone with strong end-to-end credit control experience, capable of working through complex reconciliations and data clean-up activity at pace. Key responsibilities: • Full reconciliation of customer accounts across dual systems, • Investigation and correction of misallocations (including cross-account and invoice-level discrepancies), • Cleansing and stabilisation of a high-volume ledger (~4,500 live accounts), • Resolving historic issues caused by system workarounds, • Supporting the transition to a clean, accurate and reliable ledger position Candidate profile: • Proven experience in end-to-end credit control, • Strong reconciliation skills - comfortable handling complex, messy ledgers, • Experience working through ERP/system transitions or data issues highly advantageous, • Methodical, resilient and able to work through high volumes with accuracy, • Comfortable operating in a fast-paced, problem-solving environment Additional information: • Initial 3-month assignment with strong likelihood of extension, • Extension likely to be on a rolling basis (weekly/monthly) depending on progre...

A recruitment consultancy in Chesterfield is looking for an experienced Credit Controller to join their finance team on a full-time, permanent basis. The role requires previous credit control experience and excellent communication skills.

Reporting to: Internal Sales Team Leader Shifts: Full Time, Days – Monday to Friday - 8.30am till 17.00pm Generations People is recruiting an exciting opportunity for an Internal Sales Coordinator to join a manufacturing company based in Chesterfield. Our client has 50 years of industry experience and has become synonymous with high-quality products, industry knowledge, friendly and efficient customer service levels. They have a unique market position with an optimistic growth strategy to grown in key market areas over the next 5 years and is looking for the right candidate to join and support the strong exiting team on this exciting journey. With considerable growth since 2013, the business has refined its market position and is now one of the key manufacturers in the UK. Responsibilities and duties for the Internal Sales Co-Ordinator: Reporting to the Internal Sales Team Leader, the right candidate will have the below key responsibilities and will join our existing sales team of 12 to strengthen the commercial sales service offering: Prepare, process and co-ordinate the full sales cycle – from enquiry through to invoice payment. Deal with all enquiries (email or telephone) in a proficient and timely manner to ensure optimal order conversion. Prepare quotations and track all follow up actions, build a pipeline of projects and “due to land” quote log. Be proactive in external telephone conversations to gain the information required to secure and generate profitable business for the company. Process all purchase orders in a timely manner, paying attention to the detail, ensuring a high level of accuracy. Communicate with all internal departments to ensure smooth processing on all quotes/orders – credit control, warehouse, transport, planning and production, quality, and senior management. Liaise with external suppliers where appropriate to source stocks as necessary in-line with corporate purchasing strategies. Ensure all paperwork is processed in line with the company guidelines, following all required checks and sign offs to ensure high levels of accuracy. Quotations Order Acknowledgements and keep software up to date Transport Requests Credit / Return notes Cutting Request sheets New Product Code Requests New Customer Account Requests Identify opportunities to expand the customer base, and the products and services provided by the Company. Comply with and suggest improvements to office policies and systems, including credit control activities to optimise continual performance improvement. Qualifications & Experience: Proficient in the use of Microsoft Office suite (Excel, Word, Outlook). Familiar and comfortable learning new computer systems (training with be provided). Effective and calm under pressure, experience working within a high paced office environment. Can-do, solutions-driven attitude. Previous experience in a customer service-based role. Strong negotiation skills. Benefits: 25 days holiday plus bank holidays Paid day off for birthday Life Insurance 1.75 x annual salary Discount portal Car parking Non contractual annual bonus

The Senior Billing Administrator role will work the billing process and have responsibility for contracts being set up correctly, invoices being sent to the customers as they fall due and responding to any billing queries. This position is crucial in ensuring the accuracy and timeliness of billing operations within the finance team. The successful candidate will oversee the processing and coding of sales invoices, creation of recurring billing contracts, and support the Finance Team in resolving outstanding queries. Sales Ledger (priority) • Create contracts in our CRM in a timely accurate manner, • Supporting with credit control, • Creation of invoices in our CRM as they are due to go out, • Process Direct Debit payments from customers, • Ensure invoices go to the correct nominal and are matched on the bank, • Respond to internal queries and customer queries relating to invoices, • Oversee processing and coding of sales invoices, • Creation of recurring billing contracts, matching the original customer quote, • Processing of Direct Debit payments from customers, • Support the Finance Team in resolving outstanding queries through with the support of the SMT, • Ad hoc work as required by the Financial Controller Requirements • prior experience working with CRM/accounting software, • invoice and recurring billing creation experience, • proficiency in Microsoft Office, • experience working as part of a finance team

Finance Manager Full-Time | Permanent Up to £35,000 Join a Diverse & Growing Business Group An exciting opportunity has arisen for an experienced and motivated Finance Manager to join a well-established and expanding multi-sector based in Wakefield. This is a varied and hands-on role offering real responsibility, exposure across multiple businesses, and the opportunity to work closely with an experienced qualified accountant as the number 2 finance position. I am looking for someone who thrives in a fast-paced environment, enjoys managing multiple priorities, and takes pride in delivering accurate financial information and operational support across a diverse group of companies. The Opportunity As Finance Manager, you will play a central role in supporting the day-to-day financial operations of the group while helping ensure strong financial controls, accurate reporting, and smooth operational processes across several trading businesses. This is an excellent opportunity for someone looking to further develop their finance career within a commercially focused environment where no two days are the same. You will also have direct management responsibility for a Credit Controller/Purchase Ledger Clerk and will work closely with senior leadership and directors across the business. Key Responsibilities Financial Operations & Controls Managing daily cashbooks and bank reconciliations across multiple companies Processing and reconciling purchase invoices, including matching to purchase orders Supporting month-end and year-end close processes across all ledgers Preparing reconciliations, reports, and financial analysis Processing nominal journals including stock, sales ledger adjustments, petty cash, and write-offs Managing intercompany recharges and reconciliations Processing rebate and subsidy payments Managing supplier statement reconciliations and resolving discrepancies Overseeing petty cash controls and reconciliations Reporting & Analysis Producing sales representative reports and operational finance data Carrying out margin analysis and identifying trends or anomalies Supporting stock price adjustments and stock control processes Assisting with audit preparation and responding to year-end audit queries Supporting financial reporting and management information for senior stakeholders Payments & Ledger Management Managing 30-day payment runs and ad-hoc supplier payments Opening and maintaining supplier and customer accounts Creating and maintaining stock codes within the finance system Processing employee expenses and company credit card claims Team Support & Business Operations Providing leadership and support to the Credit Controller/Purchase Ledger Clerk Offering cover and support for credit control and stock ordering functions when required Handling incoming telephone calls and finance-related email queries professionally and efficiently Supporting directors with ad-hoc projects, reporting, and operational finance tasks About You I am looking for an organised, proactive, and detail-oriented finance professional who can confidently manage a varied workload and build strong working relationships across the business. Essential Skills & Experience Previous experience within a finance or accounts management role Strong knowledge of purchase ledger, reconciliations, and month-end processes Excellent attention to detail and accuracy Experience working across multiple ledgers or entities Strong organisational and time management skills Good communication and interpersonal skills Confident using finance systems and Microsoft Excel Ability to work independently and manage priorities effectively Experience supervising or supporting junior finance staff Desirable AAT Qualified or studying towards qualification Experience using Pegasus Opera Experience working within multi-company or group business structures Stock control or margin analysis experience What's on Offer? Salary up to £35,000 depending on experience Diverse and varied role within a growing business group Opportunity to work closely with experienced senior finance leadership Supportive and collaborative working environment TPBN1_UKTJ

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.

Portfolio Credit Control is looking for a Team Leader based in East London to manage a team of 8 payroll officers in a hybrid work environment.

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. Possess an excellent market experience and a contact base for dealing with Underwriters and Operations credit control teams. KEY ACCOUN

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

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

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

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.

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 volumes and complex queries then

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.

Portfolio Credit Control is looking for a Reward Specialist for a key remote assignment.

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. Demonstrat

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

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.

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

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

An international organisation, with an HQ based in London, are currently looking to add to their team & hire a Payroll Specialist to join them on a permanent basis.This is an amazing chance to join a very established organisation in a collaborative & team centric department.As the Payroll Specialist

They’re looking for a Temporary Credit Control Assistant to step in, keep things ticking, and make an immediate impact. 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 r

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

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.

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

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

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

The successful candidate will focus on building a proactive credit control operation, enhancing team engagement, and implementing robust processes to improve cash flow. Join a supportive and financially stable organisation with a real opportunity to influence and shape the future of the credit contr

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

Office Angels is hiring a Credit Control Administrator to oversee finance and compliance operations across multiple UK office locations. The role includes managing credit control, resolving billing queries, and ensuring health and safety compliance.

You will assist with the EMEA Sales Ledger, ensuring timely invoicing and supporting credit control efforts.

Travel Trade Recruitment Limited seeks a Credit Control Administrator for a 6-month contract in Central London. Responsibilities include checking credit ratings, collecting debts, managing client queries, and posting credit card receipts.

SF Partners is seeking a reliable Finance Administrator to join their Credit Control team on a temporary basis. This fully office-based role at Blythe Valley involves supporting the finance function through credit control tasks such as chasing payments, maintaining financial records, and assisting w

This temporary Credit Control position within the business services industry in Dartford requires a detail-oriented individual with a strong understanding of accounting and finance principles. A successful Credit Control candidate will be available on short notice and have experience in the above. I

This role focuses on accounts receivable and credit control within the care sector, requiring strong experience with NHS and Local Authorities.

Markel is seeking an individual for a role in their Delegated Credit Control team in Greater London. This opportunity allows candidates to support the timely collection of insurance premiums while gaining meaningful experience in credit control.

Our client an International Business Services company in Ealing require an experienced Credit Control Supervisor for a 6 Month Contract to lead and motivated a team of Credit Controllers. Howett Thorpe recruits for roles within accounts payable, credit control, payroll also covering accounts assista

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. Strength

Abacus Consulting is seeking a temporary Credit Controller for an 8-week assignment in Northampton.

NLB Solutions are working with a large business in Borehamwood to recruit for a new Credit Controller to join a newly restructure department. The client is looking for an experienced Credit Controller who deals with collections, sales ledger and billing queries, in effect someone that understands th