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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 being made permanent. The role is commutable from Leicester, Melton Mowbray and Nottinhamg. Ideally with a minimum of 12 months experience within a Credit Control role, your new position will include the following elements; • Support the AR team and Credit Manager, • Maintain existing accounts, forming and maintaining long term relationships, • Credit risk assessment and review, • Cash collection, • Review and reduction of DSO and over 90-day accounts, • Working closely with clients, customer service and account managers, • Ability to maintain and manage high volume/value accounts, • Embrace and identify process improvements and cost savings for the business

RECfinancial are currently shortlisting for our Loughborough based B2B client, as they look to recruit an experienced Credit Controller on a 12 month FTC. Ideally with a minimum of 12 months experience within a Credit Control role, your new position will include the following elements:. Credit risk

A dynamic financial company located near Loughborough is seeking a Credit Control/Purchase Ledger Clerk to manage invoices and supplier payments.

Covering for Credit Control in event of absence or holidays. Credit Control/Purchase Ledger Clerk. Taking credit card payments for invoices.

Accounting Assistant/Receivables Location: Loughborough Shifts: Monday - Friday flexible between 08:00 and 17:00 Pay Rate: £16 per hour The main function of an accounting assistant is to compute, classify, and record numerical data to keep financial records complete. A typical accounting assistant is responsible for a wide range of technology and can work in areas closely related to computers. Job responsibilities: * Assist Sr Finance Manager / UK Controller with Annual Budgeting (AOP) process * Ensure the timeliness, accuracy, and completeness of monthly close activities * Prepare and review balance sheet account reconciliations, including general ledger accounts and sub ledger accounts * Management reporting through Hyperion Financial Management systems including PLN 2.0, FDM, FDMEE, Hyperion Planning, and CMR. * Full ownership of P&L and Balance Sheet for a small divisional entity. * Accounts Receivable / Credit Control for a small ledger of international customers * Support transactional colleagues with invoice processing volume to support overall delivery by the team. * Assist with the preparation of finance and business presentations, including monthly and quarterly business review schedules * Support ad-hoc requests as needed Required Skills: + years of experience *Verbal and written communication skills, attention to detail, and critical thinking. *AP/AR experience required *Ability to work independently and manage one's time. *Knowledge of federal, state, and company policies, procedures and regulations as related to accounting. *Previous experience with computer applications, such as Microsoft Word, Excel and PowerPoint, and any other related accounting software. *Need someone to fit in within the team and good banter Education/Experience: * High school diploma or GED required. Associate's degree in accounting or related financial discipline preferred. * 0-2 years financial and/or accounting experience required. Brook Street NMR is acting as an Employment Business in relation to this vacancy

Your new company You'll be joining a well-established, international organisation operating within a stable and structured finance environment. The business has a strong reputation for quality and compliance, with an inclusive and down-to-earth culture where teamwork and collaboration are genuinely valued. This is a confidential hiring process, and full company details will be shared at the interview stage. Your new role As a Finance Assistant, you will be working on a 12-month FTC with the opportunity of a permanent role at the end of your contract. You will supporting the finance function with a broad range of accounting and reporting responsibilities. This is a hands‑on role offering exposure across month‑end, management reporting, and transactional finance, with ownership of specific balance sheet and P&L areas for a small business entity. Key responsibilities include: Supporting monthly close activities, ensuring accuracy and timeliness Preparing and reviewing balance sheet and general ledger reconciliations Assisting with annual budgeting and forecasting processes Management reporting using financial systems and reporting tools Managing Accounts Receivable and credit control for a small international customer ledger Supporting invoice processing to help the wider finance team meet deadlines Assisting with finance presentations and monthly/quarterly business reviews Providing ad‑hoc finance support as requiredThe role is full-time (37.5 hours per week), with flexible working hours Monday to Friday and the option for hybrid working once training is complete (2 days WFH). Initially, the role will be site‑based. What you'll need to succeed To be successful in this role, you will ideally have: 2 years + experience in a finance or accounting role Previous experience in Accounts Payable and/or Accounts Receivable Strong attention to detail and good organisational skills Confident verbal and written communication skills The ability to work independently and manage your time effectively A working knowledge of Microsoft Excel and other MS Office applications A team‑focused attitude with a positive, adaptable approachA high school diploma or equivalent is required, with an associate degree in accounting or a related discipline preferred.Above all, this role will suit someone who enjoys being part of a supportive team, is eager to learn, and brings a positive attitude to their work. What you'll get in return Hourly rate of £16 per hour + additional holiday pay Flexible working hours within standard office times Hybrid working available after initial training A friendly, laid‑back team culture with strong support Exposure to a wide range of finance activities and systems The opportunity to gain valuable experience within a reputable organisation Potential for contract extensionWhat you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at (url removed)

Credit Control Administrator Any additional information you require for this job can be found in the below text Make sure to read thoroughly, then apply.

The Credit Control Manager will play a key role in improving cash collection performance, reducing aged debt, and ensuring adherence to the Group Credit Control Policy. The role combines operational credit control responsibilities with oversight of the offshore credit control team and coordination o

As a Credit Control Administrator 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.

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

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

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 directly manage debt recovery. Credit control an

The Team Leader is responsible for the performance of any credit controllers and senior within their line management and is responsible for their team’s contribution towards the departmental objectives in Credit Control. Create a weekly plan to ensure department targets can be met, this plan will

A leading equipment rental company in the UK is seeking a Credit Controller Specialist to manage customer credit risk and ensure prompt collection of debts. The role involves fostering strong relationships with customers while ensuring compliance with internal credit control policies. Candidates sho

A global communications firm in Greater London seeks a Finance Analyst (Credit Control) to manage daily bank reconciliations and support cash collection processes. The role requires strong credit control experience and proficiency in Excel, with an emphasis on detail and organisation.

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

A growing financial services firm in Berkshire is seeking a Credit Control Lead to oversee the accounts receivable function while improving cash collection and customer engagement. The role blends operational ownership with the opportunity to influence credit control processes as the business grows.

Experience in credit control or financial operations (insurance knowledge is a bonus). Get notified about new Credit Controller jobs in. Credit Control Lead – Accounts Receivable.

Own the credit control function for acquired businesses and manage their integration into the Group Credit Control with stakeholders. The credit control function you will lead is a talented, multi-regional group managing everything from intricate billing structures to automated dunning cycles. Manag

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. Lead t

Carrying out credit control for the Lettings Accounts team predominantly via phone or email.

This is an excellent opportunity for a confident professional to take ownership of the.Setting targets, monitoring performance, and providing ongoing support and development to team members.Building strong relationships with key customers to resolve queries and reduce aged debt.Producing regular rep

Finance Analyst (Credit Control). We are looking for a Finance Analyst (Credit Control) to join our UK team. Experience in credit control or accounts receivable (ideally 5+ years).

This role involves managing credit control, supporting sales ledger activities, and providing general administrative support.

A leading educational organization in the UK is seeking a Credit Control Manager to oversee credit control activities and improve cash collection performance. The ideal candidate will have experience in credit control processes and possess strong analytical and communication skills.

Under the guidance of the Credit Control Manager, administer credit control tasks. The company is looking for a new staff member to assist in providing a robust and scalable Credit Control service, expediting cash allocation and debt collection while liaising with brokers, underwriters, treasury, in

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. Lead t

Significant understanding of Credit Control processes, cashflow management, and debt recovery best practice. We are seeking a strategic B2B Credit Control Leader to drive process improvements, collaborate cross‑functionally and lead team performance to effectively manage the Customer payment journ

A leading global communications firm is seeking a Finance Analyst (Credit Control) to support financial operations. This role is focused on cash collection processes and requires experience in credit control or accounts receivable, ideally 5+ years.

Under the guidance of the Credit Control Non Bureau Manager, administer bureau and non-bureau credit control tasks. Credit Control Administrator – Insurance. Credit Control Administrator – Insurance to £28,000.

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 leading recruitment agency in the UK is seeking a Temporary Credit Control Assistant for a role in Carlisle. The ideal candidate will have experience in credit control and finance administration, bring strong attention to detail and excellent numerical skills.

A prominent UK travel company is seeking an organized and detail-oriented Accounts Receivable/Credit Control professional.

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

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.

A leading recruitment agency is seeking a Credit Controller to manage the end-to-end credit control process. The ideal candidate will have a proven background in credit control, particularly within recruitment or professional services.

Credit Control - Broker Accounts. Credit Control - Broker Accounts. Are you experienced in managing high-volume ledger accounts from a credit control perspective?.

A fast-paced organization in Greater London is seeking an experienced Senior Credit Controller to lead the credit control function.

In this varied role, you will support the finance function by processing sales invoices, handling credit notes, and assisting in Credit Control.

The role involves supporting practice groups in billing, credit control, and work in progress management, requiring strong numeracy skills and familiarity with Aderant systems. A leading international law firm is seeking a Revenue Controller to join their Finance team in London.

You will build on a solid understanding of accounts receivable processes, aged debt reporting and credit risk, with the role combining technical expertise with relationship management skills to ensure prompt and professional credit control. Experience of managing ledgers, credit risk and client rela

A leading trade distributor of timber is looking for a Credit Control Clerk to support their credit control team in Hemel Hempstead. You will manage incoming payments and reconcile customer accounts while also handling credit applications.

This is an excellent opportunity for someone with credit control, finance or account management experience who enjoys building strong relationships while managing accounts in a fast‑paced environment. Reviewing and maintaining credit control systems and reporting to ensure accurate records. Previo

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

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