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Key Responsibilities * Full ownership of day-to-day finance operations * Managing purchase and sales ledger, invoicing and credit control * Processing and overseeing payroll, ensuring accuracy and compliance * Maintaining accurate financial records and managing bank reconciliations *

We are working with a well-established and growing organisation to recruit a Credit & Collections Advisor to join their busy finance team in Burton upon Trent. This is an excellent opportunity for someone with credit control, finance or account management experience who enjoys building strong relati

Superbike Factory | Motorcycle Technician (Workshop) Motorcycle Technician (Workshop) Superbike Factory £28,000£40,000 DOE + bonus | 41.25 contracted hours | Clear progression | On-site walk-around available Make Bikers Happy and be supported while you do it. Our Technicians are the heartbeat of Superbike Factory. Were a high-performing workshop, but were equally focused on looking after the people who keep it moving. Thats why we offer 41.25 contracted hours per week and a clear recovery approach when weekend support is needed. Work-life balance built in • Servicing, repairs and diagnostics across all makes and models from commuter bikes to superbikes, • Completing work to a retail-ready, safety-first standard, • Road testing where required to confirm quality, • Working closely with Parts, Workshop Control and the wider team to keep bikes flowing Essential • Experience as a motorcycle technician (or strong automotive background with transferable skills), • Strong mechanical ability and safe workshop practice, • Multi-brand / multi-franchise or dealer experience, • Motorcycle licence, • Competitive salary banding (£28k£40k) with a clear route from Entry level ? Master Technician, • Bonus / commission opportunity linked to performance and contribution, • Dedicated technical support from senior technicians, Workshop Control and leadership so youre never stuck on a job alone If youre an experienced motorcycle technician and youre either looking to get back into the industry, or youre currently in the trade and open to a move, wed love to meet you. Come on site for a walk-around and an informal chat with our Aftersales Manager and Workshop Controllers. We are authorised by the Financial Conduct Authority (FCA) to carry out regulated financial service activities and offer credit to consumers. On formal acceptance of employment for the above position at Superbike Factory, successful applicants are subject to a level of pre-employment screening prior to commencing employment. The screening includes Credit history Criminal record/DBS check. NB. Employment credit searches will not affect your credit rating. JTRA1_UKTJ

About the Role For a complete understanding of this opportunity, and what will be required to be a successful applicant, read on. We have an exciting opportunity for a Credit Controller to join our Credit Management Team based in Colwick. This is a fast-paced and varied position focused on collecting outstanding debt as swiftly and efficiently as possible, using a range of collection methods and tools. You will manage your own customer ledger and work closely with a designated sales manager, ensuring full compliance with our credit control policies and procedures. The role requires excellent prioritisation and multitasking skills, with strict daily deadlines that must be met. Key Responsibilities • Collect outstanding debts swiftly and efficiently using a variety of collection methods., • Process new account applications, from credit vetting through to SAP setup, ensuring all partners are fully verified and assigned appropriate credit limits., • Monitor trade account performance and collaborate with Trade Sales Managers to recommend credit limit adjustments., • Carry out order vetting, monitoring and releasing held orders in line with credit policy., • Stop supply to late-paying customers when required., • Ensure all cash collections are accurately and fully allocated., • Manage and monitor customer queries, ensuring they are logged and resolved within agreed KPIs., • Perform general ad hoc duties including inbox management, voicemail, statements, letters, and copy invoices., • Proven experience in credit control and payment collection., • Good understanding of payment terms, credit limits, and letter cycles., • Confidence on the phone, providing a professional and positive customer experience., • Strong communication and influencing skills., • Analytical thinking with the ability to develop logical and creative solutions., • High-level multitasking skills in a fast-paced environment., • Hardworking, flexible, and resilient approach., • Ability to remain level-headed and make sound assessments., • Working knowledge of SAP and Excel (desirable)., • Strong time-management skills and the ability to meet deadlines., • Be part of a supportive and collaborative Credit Management Team., • Work in a busy, varied role where no two days are the same., • Enjoy the opportunity to build strong relationships with customers and internal teams. Everyone who applies will receive a response.

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. Read on to fully understand what this job requires in terms of skills and experience If you are a good match, make an application. 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, • 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, • Initial 3-month assignment with strong likelihood of extension, • Extension likely to be on a rolling basis (weekly/monthly) depending on progress, • Immediate impact role with a clear objective - ideal for a contractor who enjoys problem-solving and adding value quickly

Accounts Receivable Controller / Credit Controller Location: Nottingham Salary: £27,000 - £30,000 Job Type: Full-time, Permanent You can get further details about the nature of this opening, and what is expected from applicants, by reading the below. Pin Point Recruitment are currently supporting a growing organisation in their search for a proactive and detail-driven AR Controller. This is a fantastic opportunity for someone with credit control or accounts receivable experience to join a supportive finance team and play a key role in maintaining strong cash flow and customer relationships. Key Responsibilities • Managing incoming payments, ensuring accurate allocation and reconciliation, • Raising and issuing invoices and credit notes in a timely manner, • Uploading invoices to customer portals and internal systems (including CALF facility), • Reconciling customer accounts and resolving discrepancies, • Maintaining accurate and up-to-date financial records, • Supporting month-end processes and reporting, • Proactively chasing outstanding debt via phone, email, and written communication, • Monitoring aged debt and escalating issues where required, • Producing reports on cash collection and debtor performance, • Handling customer queries and resolving billing issues efficiently Essential: • Previous experience in Accounts Receivable or Credit Control, • Strong attention to detail and xrnqpay numerical accuracy, • Good working knowledge of Microsoft Excel (including formulas and pivot tables), • Excellent communication and organisational skills, • 2+ years experience in a similar role

We are looking for a Home Based Credit Controller Ensure all your application information is up to date and in order before applying for this opportunity. Duration End: Mid-late September 2026 Working Hours: 37hpw (8.30am-5.00pm with an hour lunch break Mon-Thurs & 8.30am-4.30pm on Friday) Job Purpose: As a valued member of the processing team to help deliver the credit control function on behalf of the Trust and its subsidiaries. Without effective collection processes the Trust would be unable to effectively manage cashflow which could affect the future financial stability of the organisation. To help support the delivery of the Trust's debt recovery activities, to include but not limited to the collection processing of consumer and commercial debt across c.8.5K customers, issuing of around 10.5K dunning/reminder letters, managing around 500+ payment plans, to initiate approx. 500+ legal referrals through our 3rd party external provider, manage write-offs and work extensively with budget holders to progress and proactively manage the Trust's debtors. Key Accountabilities: The risks associated with this role are both financial and reputational. Without effective Debt Collection processes the Trust would be unable to collect any monies owing. The impact of ineffective Credit Management would leave the Trust open to legal counter claims and customer complaints. Handling of confidential data and financial details require this role to fully comply with Data Protection Act • To actively support the credit control manager in performing the key activities across the wider debt recovery function, • Regular user acceptance testing on financial transactions across various platforms, • Displaying the Trust values and behaviours at all times, • To engage all stakeholders throughout Trust to promote services and grow relationships to benefit the Trust. xrnqpay - All Directorates and Waterways, • Regular Debt Reviews with key debtor stakeholders throughout Trust, • Educated to GCSE level including Maths & English, • Member of the Chartered Institute of Credit Management (desirable), • Extensive Credit Control/Debt Recovery Experience, • Experience of operating to a quality management system, • Confident user of word and excel, • SAP experience in particular FICO, Credit Management and SD modules, • Ability to understand and work within organisational policies. Suggest and implement improvements

We are recruiting an experienced, proactive Finance Assistant to join a thriving, market-leading, multi-million-pound business based in Chesterfield. Apply below after reading through all the details and supporting information regarding this job opportunity. This is an exciting opportunity to step into a hands-on finance role where youll gain broad exposure across the full finance function, work closely with senior leaders, and play a key part in keeping the financial operations running smoothly. • Competitive salary + study support + discretionary bonus + additional employee benefits, • Constantly investing in improving & developing to maintain market leadership The purpose of the Finance Assistant is to support both the Finance Director and the Finance Manager, where your duties will include: • Maintaining the Purchase and Sales Ledgers. xrnqpay, • Credit Control, • Bank reconciliations, • Supporting the month-end process., • Process improvements, helping drive automation and supporting the adoption of AI-enhanced finance tools, • Experience is essential, • The successful candidate will be actively studying AAT, • Strong attention to detail and accuracy is essential, • Good communication skills are required, • You will be IT literate, including Excel

Job Description Credit Control Administrator The Company: HMA Tax is a leading specialist in the field of commercial property tax consultancy, committed to providing exceptional service and innovative solutions to our clients.

Ensure accurate management of sales ledger & credit control. Support internal projects linked to digitalisation, automation and system optimisation (Xero, Agicap, credit control tools).

Finance Assistant Location: Derbyshire (Hybrid Working) Salary: £28,000 – £30,000 (DOE) Benefits Hours: 4 Days Per Week (Flexible) Looking for a finance role that offers real responsibility alongside genuine work-life balance? Want to join a growing organisation where you can develop as the business expands? We are recruiting for a Finance Assistant to join a well-established and evolving organisation in Derbyshire. As the business continues to grow, the finance team is strengthening — creating an excellent opportunity for someone who wants stability now and progression in the future. Although this is not a traditional part-time role, it is offered on a 4-day-per-week basis with hybrid working available— making this ideal for those balancing family commitments or looking for a better lifestyle balance. The Role Reporting to the Finance Manager, you will support the day-to-day running of the finance function, maintaining accurate records and assisting with transactional and month-end processes. You’ll gain exposure across accounts payable, receivable, reconciliations and general ledger support, working closely with a supportive team in a business that values continuous improvement. Key Responsibilities * Process purchase invoices and manage supplier payments * Maintain sales ledger and assist with credit control * Perform bank and control account reconciliations * Support month-end processes including journals and reporting * Assist with payroll-related tasks * Respond to supplier and client finance queries * Maintain accurate financial records across the business About You * Previous experience in a Finance Assistant or bookkeeping role * Part-qualified AAT, AAT qualified or qualified by experience * Strong understanding of transactional finance and reconciliations * Good Excel skills and comfortable using accounting systems * Highly organised with strong attention to detail * Proactive and eager to develop Why Apply? * Join a growing organisation investing in its future * Opportunity to expand your responsibilities as the business develops * Clear potential to progress within a scaling finance function * Supportive leadership team that values development * Flexible 4-day working week with hybrid options This is an excellent opportunity for a Finance Assistant seeking long-term development within a growing and forward-thinking business. Apply today or contact Harry at Blusource Recruitment on (phone number removed) for more information

SF Partners is excited to be recruiting for a brilliant client of ours who are looking for a Senior Credit Controller based near Derby City Centre on a full time, permanent basis. 3 days working from home Full time - 37 hours 20 days + bank holidays + option to buy additional holidays Parking The Senior Credit Controller will be responsible for: • Support and mentor Credit Control Assistant. - Manage and monitor accounts, ensuring regular reviews and appropriate actions taken in line with policy. - Work alongside Income to resolve queries. - Hold regular meetings with the relevant Managers to review account status and issues. - Preparation of files to third-party solicitors when the company has been unsuccessful in obtaining payment. - Assist with ensuring that all Direct Debits are collected on time and posted to the ledger. - Assist with cash allocation when required. - Ensure compliance with company policies, procedures, relevant codes of practice, and legislation. - Provide ad hoc support to the wider organisation as required. - Support with audits. - Manage and monitor the Bad Debt Provision and related reporting. - Develop, document and maintain up to date transactional process documentation. - Identify and discuss any process improvements. - Manage the credit control inbox, ensuring queries are resolved promptly to prevent escalation. The ideal candidate will have the following: • Proven experience working in or a similar position - Great communication skills - Team player and personable - Excellent attention to detail If you are looking for a new and challenging role in Central Derby please apply for immediate consideration

£14.43 per hour | 2 Days per Week | Fully On-Site | Temporary Astute Recruitment are pleased to be partnering with our client to recruit a Finance Assistant to join their team in Derby. This is a part-time opportunity working 2 days per week, ideal for someone seeking flexibility while still playing a key role within a busy and supportive finance function. This position offers the chance to contribute to day-to-day financial operations, working closely with an established team in a friendly and collaborative environment. Key Responsibilities: • Assist with processing purchase and sales invoices, • Support with bank reconciliations and financial data entry, • Allocate payments and maintain accurate financial records, • Assist with credit control, including chasing outstanding payments, • Handle finance-related queries via phone and email, • Support the wider finance team with ad hoc duties as required Requirements: • Previous experience in a finance or accounts-based role, • Good understanding of basic accounting principles, • Strong attention to detail and accuracy, • Confident using Microsoft Excel and finance systems, • Excellent organisational and communication skills, • Ability to manage workload effectively within limited working days

Accounts Assistant Hybrid Role (2 days office based after successful onboarding) £27,000 - £28,000 Eaton Syalon are supporting a growing business in South Derbyshire in their search for an Accounts Assistant with a strong sales ledger / billing focus. This is a varied role within a busy finance team, ideal for someone who is organised, methodical and enjoys taking ownership of processes. You’ll play a key role in supporting the billing function, ensuring timely billing of airline shipments, raising of invoices, invoice runs and some credit control support. The position requires strong attention to detail, good communication skills, and the ability to manage multiple priorities in a fast-paced environment. Key Responsibilities · Managing the weekly billing cycle across internal systems, ensuring all invoices are raised accurately and in a timely manner · Supporting Credit Control · Processing and managing payment run, on a fortnightly basis, ensuring accuracy and adherence to deadlines · Handling customer recharges, ensuring all additional costs are correctly calculated, documented, and billed · Supporting month-end close activities, including reconciliation of costs, revenue, and commission · Assisting with industry-related administration, ensuring compliance with required standards and maintaining accurate records · Managing incoming and outgoing post, ensuring all finance-related correspondence is handled efficiently · Maintaining and updating rate information within internal systems, ensuring pricing accuracy · Investigating and resolving queries from customers, suppliers, and internal stakeholders in a timely and professional manner · Supporting general finance administration tasks as required, contributing to the smooth running of the department · Working with some multi-currency transactions, ensuring accuracy in processing and reporting Person Profile · Previous experience in a sales ledger, billing or varied accounts assistant role · Strong communication skills · Good attention to detail and organisational skills · Ability to manage workloads and meet deadlines in a fast-paced environment · Experience working with multi-currency transactions is advantageous · A proactive, team-oriented approach with a willingness to support the wider finance function The role will be on-site for onboarding/training and will then revert to 2 days working from the office and 3 days from home. Hours of work are 37.5 per week - 8am-4pm or 8:30am-4:30pm with 30 minutes lunch break

You will take ownership of the full credit control process and provide strategic and hands-on leadership to ensure strong financial control, robust reporting, and efficient cash collection. We are seeking an experienced Interim Credit Manager to lead, optimise, and transform the Credit Control and C

We are recruiting for an Accounts person with credit control experience Responsibilities: Credit control Chasing debts via all methods available Debtor insurance Processing supplier invoices using Acorn bespoke system Sales ledger invoicing Supplier & customer account opening Supplier payment re

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

Under the guidance of the Credit Control Non Bureau Manager, administer bureau and non-bureau credit control tasks. Credit Control Administrator – Insurance to £28,000. Exposure to the insurance industry would be highly preferred for this varied administration and credit control role with this le

The ideal candidate has a proven track record in credit control and can demonstrate strong organizational and team management skills. 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 c

Peabody is seeking an Invoicing & Credit Control Officer to ensure efficient income collection while building strong relationships with customers. Ideal candidates will have experience in credit control, good numeracy skills, and strong communication abilities.

Temporary Credit Control Assistant. 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.

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.

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.

Temporary Credit Control Assistant. Are you an organised and detail-focused finance professional looking for a temporary role? Our client is seeking a Credit Control Assistant to join their busy finance team and help keep everything running smoothly. Experience in credit control, accounts, or financ

The role blends operational ownership with the opportunity to influence credit control processes as the business grows. Ideal candidates will have proven credit control experience, strong debtor management skills, and proficiency in Microsoft Dynamics 365 Business Central. A growing financial servic

This is a great job for someone who is ready to take the lead in building strong broker relationships and shaping how we manage credit control. Working closely with offshore colleagues, you’ll help shape a consistent approach to credit control. Experience in credit control or financial operations

A financial services company based in Long Eaton is seeking an experienced Credit Control Manager to oversee their credit control functions. The successful candidate will take ownership of the credit control process, lead a team, and ensure the timely collection of debts. Applicants should have prov

You will be responsible for the sales ledger and credit control function within the transactions team. They are looking to appoint an experienced Credit Controller / Sales Ledger to be a key member of their busy, friendly finance team, ensuring the continued advancement and success of their business

Senior Credit Control (6 month contract). Our client is looking for a Senior Credit Controller to collect brokerage fees from international clients globally. The successful candidate will manage credit control processes within the business, working closely with the finance team and clients to direct

Invoicing & Credit Control Officer. As the Invoicing and Credit Control Officer, you’ll play a key role in ensuring income is collected efficiently and fairly, supporting our services while building positive, long‑term relationships with customers and partners. Proactively manage credit control

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

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. Establish and maintain efficient Credit Control process execution in line with offshoring, policy, process, and governance requirements. Lead the O

We’re looking for a Head of Credit Control to own and lead the credit control function across OVG’s UK and European division. Reporting directly to the Financial Controller, you’ll be accountable for cash collection across a complex, multi‑entity business – managing debtor ledgers, driving

Vertex Associates - Accountancy and Finance Recruitment is seeking a Credit Control Administrator for a temporary role in Greater London. Responsibilities include managing customer credit ratings, timely collection of debts, and liaising with clients and contractors.

Oak View Group is seeking a Head of Credit Control in London to lead the credit control function across their UK and European division. Candidates should have substantial experience in credit control and strong people management skills. This role involves managing cash collections, reporting directl

Our client, a Global Financial Markets Trading Company, is seeking a Senior Credit Controller (Reinsurance Accounting Technician) to join their Insurance Credit Control / Technical Accounts team. Position: Senior Credit Controller – Reinsurance Accounting Technician. Participating in internal and

Are you ready to join a company that really believes that people are the very heart of the business and really values your contribution? Due to the continued expansion of the business and increasing demands, we’re looking for a Credit Controller Specialist who will thrive in a busy operational env

Manage a credit controller and supervise their performance. Credit control and debt collection. Our client is looking for a Credit Control Manager with direct report supervisory experience.

We are looking for a Credit Control Manager to oversee the credit control function, manage complex escalations, improve processes, and drive performance across the team. The primary objective is to reduce Days Sales Outstanding (DSO) through proactive credit management, better processes, and effecti

Proven experience within a credit control role, with previous experience managing a team. Astute Recruitment are proud to be working on behalf of our client to recruit an experienced and driven Credit Control Manager to join their team based in Long Eaton. This is an excellent opportunity for a conf

A leading technology group is seeking a Credit Control Manager to oversee the credit control function, improve processes, and manage escalations. Ideal candidates will have strong communication skills and experience in credit control. This role involves managing a team, forecasting payments, and ens

The successful candidate will supervise a credit controller and manage credit control processes while working closely with the finance team. A leading recruitment firm is seeking a Credit Control Manager based in Greater London.

Credit Control Manager – Fully Remote – UK & Ireland. A global professional services business operating in over 50 countries is building out their EMEA credit control function. Lead a team of credit controllers across multiple geographies.

As a Credit Control Clerk at Lathams you will work within a friendly and supportive team to support the credit control team, dealing with incoming payments and reconciling these in customer accounts. Support the credit control process and handle credit applications. Deal with incoming payments and r

Credit control and customer queries for all legal entities, including Settlement billing – ensuring customer accounts are reconciled and debt is chased, with regular updates provided to management. Assist in the preparation of payroll files and complete the periodic reconciliation of payroll contr

A leading online automotive platform in Greater London is looking for a Credit Control Lead to enhance the efficiency of its credit control function. The successful candidate will oversee debt collection and implement innovative credit control strategies.

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. Demons

Under the guidance of the Credit Control Manager, administer credit control tasks. Senior Credit Controller – Reinsurance Accounting Technician. Our client is looking for a Senior Credit Controller – Reinsurance Accounting Technician, salary up to £50,000.