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ACCOUNTS ASSISTANT \n£30,000 \nFULL TIME, PERMANENT \nNG3, NOTTINGHAM \n \nSupporting the Management Accountant and joining a finance team of 10, you will work collaboratively to manage the purchase ledger, payroll, sales ledger, and credit control. You must be able to use your own initiative and have excellent Sage and Microsoft Excel skills. \n \nResponsibilities: \n- All aspects of purchase ledger, including inputting invoices, matching invoices to purchase orders, setting up BACS payment runs and supplier statement reconciliations. \n- Updating and maintaining customer accounts. \n- Producing customer invoices. \n- Handling queries from customers and suppliers. \n- Credit control management, raising creditor and debtor reports. \n- Preparing financial information for senior management \n- Bank reconciliations. \n- Payroll processing for up to 40 staff over several companies, running pension scheme on payroll software \n- Carrying out any other duties as appropriate \n \nTo be successful in the role, you will have the following required skills, experience and knowledge: \n- Similar experience gained from a fast-paced environment that involved working under pressure and tight timescales \n- Highly numerate with excellent mental arithmetic skills \n- Strong working knowledge of Sage 50 Accounts or other accounting software \n- Excellent interpersonal skills - being able to communicate effectively at all levels \n- Superb attention to detail and accurate data entry skills with an organised and methodical approach

Location: Lenton, Nottingham\nSalary: £28,000 - £29,000 DOE\nType: Permanent | Fully Onsite\n\nAstute Recruitment are proud to be partnering with a well-established business based in the Lenton area of Nottingham, who are seeking an experienced standalone Credit Controller to take full ownership of their credit control function.\n\nThis is a fantastic opportunity for a confident and proactive Credit Controller who enjoys working independently and taking responsibility for the full B2B credit control process within a busy, fast-paced environment.\n\nThe Role:\n\nAs the sole Credit Controller within the business, you will be responsible for managing the end-to-end credit control function, ensuring timely collection of outstanding debt and maintaining strong customer relationships across a B2B ledger.\n\nKey responsibilities include:\n\n * Full ownership of B2B credit control processes\n\n * Proactively chasing overdue debt via phone, email, and written communication\n\n * Managing and maintaining aged debt reports\n\n * Allocating payments and reconciling customer accounts\n\n * Resolving invoice queries and disputes efficiently\n\n * Liaising with internal departments to resolve billing issues\n\n * Building strong relationships with key business customers\n\n * Supporting cash flow through effective debt recovery strategies\n\n * Regular reporting on debtor performance\n\nYou will ideally have:\n\n * Previous experience in B2B credit control (essential)\n\n * Strong communication and negotiation skills\n\n * Ability to manage a high-volume ledger independently\n\n * Experience handling aged debt and account reconciliation\n\n * Good attention to detail and strong numerical ability\n\n * Confident telephone manner when chasing payments\n\n * Ability to work fully onsite in a standalone role\n\nAbout You:\n\nWe are looking for a confident Credit Controller who can work independently and manage their own workload effectively.\n\nOther roles you may have applied for: Accounts Receivable Clerk, Sales Ledger Clerk, Accounts Assistant, Billing / Invoicing Administrator

RM Recruit are proud to be working with a well-established organisation based in Nottingham who are seeking a motivated, ambitious Finance Administrator to join their team on a full-time, permanent basis. This is an excellent opportunity for someone looking to build or further develop a career within finance in a supportive and professional environment. Our client can offer a flexible, hybrid working arrangement with the office presence set at three times per week and two days working from home.\nYou will play a key role in supporting the finance function, ensuring accurate financial records are maintained and assisting with day-to-day transactional processes.\nKey Responsibilities\n * Processing purchase invoices and matching them to purchase orders\n * Raising recharges and managing billing queries\n * Assisting with bank reconciliations and daily cash postings\n * Supporting credit control activities, including chasing outstanding payments\n * Maintaining accurate financial records and updating internal systems\n * Assisting with month-end processes and reporting\n * Handling supplier queries and maintaining strong relationships\n * Providing general administrative support to the finance team\nPerson Specification:\n * Previous experience in a finance or accounts administration role (desirable)\n * Strong attention to detail and high level of accuracy\n * Good working knowledge of Microsoft Excel and accounting systems\n * Excellent organisational and time management skills\n * Strong communication skills, both written and verbal\n * A proactive and positive attitude with a willingness to learn\nBenefits:\n * Opportunities for professional development\n * Friendly and supportive team environment\n * Modern office facilities in a convenient Nottingham location\n * Hybrid working options\nIf you are actively seeking a fresh challenge in a dynamic environment, we encourage you to apply

Fully Qualified Finance ManagerBased in NottinghamHybrid Working PolicyUp to £65,000 Your new company Your new company is a leader in their field, based in Nottingham and are looking for a fully qualified Finance Manager to join their team on a permanent basis. Your new role Your new role will include but not be limited to: • Prepare accurate monthly management accounts, year-end accounts, and support external audits., • Manage budgeting, forecasting, and cashflow planning, including creating and maintaining financial models., • Produce timely financial reports, KPI analysis, and insights for leadership., • Bring VAT returns, payroll, and corporation tax preparation in-house and manage ongoing compliance., • Oversee and support one finance team member responsible for transactional duties (AP, AR, Credit Control, bank reconciliations)., • Maintain strong financial controls, ensuring accurate reconciliations and compliance with accounting standards., • Improve finance processes, streamline workflows, and support system enhancements., • Utilise Xero effectively (experience desirable), including reviewing data, reporting and integrations., • Provide analysis, cost reviews, and scenario planning to support commercial decision-making., • Fully qualified ACCA/ ACA/ CIMA accountant, • Previous proven experience in a similar role, • Experience mentoring or supervising at least one junior finance team member., • Good systems knowledge; Xero experience is highly desirable., • Advanced Excel skills (lookups, pivot tables, modelling)., • Strong understanding of financial controls, reconciliations, and compliance requirements., • Hands-on experience with VAT returns, payroll processes, and corporation tax preparation., • Ability to confidently explain financial performance, variances, risks, and forecasts in board meetings. What you'll get in return • Up to £65,000 DOE, • Fantastic working environment, • 30 days holiday + bank holidays + birthday leave, • Pension scheme, • 1 day working from home What 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. 4776314

Legal PA (Real Estate)Location: Nottingham (Hybrid: 2 days office / 3 days home)Salary: Up to £332,000 + Exceptional Benefits A leading UK law firm is seeking a highly organised and proactive Practice Assistant to join its Real Estate team. This is a confidential opportunity to work within a progressive, people-focused environment that values flexibility, wellbeing, and professional development. The Role Acting as a central point of contact for fee earners, you will take ownership of workflow management, ensuring tasks are delivered efficiently and to the highest standard. You’ll play a key role in supporting client relationships, coordinating administrative processes, and maintaining exceptional service delivery. Key Responsibilities • Client & Relationship Management, • Build strong working relationships with clients and internal stakeholders, • Handle client queries and communications professionally, • Support business development activities, pitches, and client events, • Maintain CRM systems and ensure client data accuracy, • Administrative & Operational Support, • Manage document production, formatting, and quality control, • Oversee file opening/closing, compliance, and record-keeping, • Coordinate diaries, meetings, travel, and events, • Assist with Land Registry applications, searches, and SDLT processes, • Maintain data rooms and case management systems, • Communication & Team Support, • Act as a key liaison for fee earners and clients, • Manage inboxes, calls, and correspondence proactively, • Support team coordination, meetings, and workflow distribution, • Financial & Billing Support, • Assist with billing processes, credit control, and expense management, • Ensure accuracy in time recording, disbursements, and financial admin, • Support WIP certification and transactional processesWhat We’re Looking For, • Experience in a legal or professional services environment, • Exposure to Real Estate work (desirable), • Advanced proficiency in Microsoft Office, • Strong organisational skills with the ability to manage competing priorities, • High attention to detail and a commitment to quality, • Confident communicator with a proactive, team-oriented approachWhat’s on Offer, • Hybrid working (2 days in the office, 3 from home), • Highly competitive salary (up to £32,000), • Comprehensive benefits package, • Strong focus on wellbeing, inclusion, and career development

Astute Recruitment are working on behalf of a high-growth client in Long Eaton who are entering a particularly exciting phase of expansion. With increased demand and a strong pipeline, they are now looking to bring in a confident and experienced Credit Controller to take ownership of the ledger and play a key role in maintaining cash flow across the business. This is a hands-on position within a fast-paced environment, ideal for someone who can hit the ground running and add immediate value. 25 hours per week | £30,000 pro rata (depending on experience) | Fully onsite Key Responsibilities: • Full ownership of the sales ledger, • Proactively chasing outstanding debt via phone and email, • Building strong relationships with customers to ensure timely payments, • Allocating incoming payments and reconciling accounts, • Investigating and resolving invoice queries efficiently, • Supporting with wider finance duties where required About You: • Strong, proven experience within credit control, • Confident communicator with the ability to influence and challenge, • Highly organised with the ability to manage workload effectively, • Comfortable working in a fast-paced, onsite environment, • Strong attention to detail and a proactive approach Other roles you may have applied for: Billing specialist, Sales Ledger Clerk, Senior Credit Controller, Accounts Receivable Clerk, Sales Ledger Clerk, Credit Control Assistant, Cash Allocation Clerk

Credit Controller Location: NG10 (Hybrid – 2 days working from home, 3 days in the office)Salary: £28,300 per annumHours: 37 hours per week • Monday to Thursday: 8:30am – 5:00pm (1 hour lunch) Key Responsibilities • Take ownership of a designated customer ledger and actively follow up on overdue payments, • Build and maintain strong internal and external customer relationships to support efficient collections, • Accurately record customer queries and ensure they are resolved in a timely manner, • Assist with customer reporting and debt/payment analysis, • Support credit limit assessments in line with internal policies, • Previous credit control experience is advantageous, though full training will be provided, • Good working knowledge of Excel; experience with formulas and pivot tables is desirable, • Strong communication skills with a confident and professional telephone manner, • Ambitious, eager to learn and keen to develop within finance, • 25 days annual leave plus bank holidays, • Option to purchase additional annual leave, • Salary sacrifice pension scheme (auto-enrolment after 3 months: 5% employee / 3% employer contribution), • Annual bonus scheme, • Life assurance (3x salary from day one), • Share save scheme, • Eye care vouchers, • Recommend a Friend scheme, • Strong commitment to learning and development, with structured internal and external training, • Potential study support for CICM qualification, • Free tool hire, • Free onsite parking, • Cycle to Work scheme, • Flu vaccinations, • Employee Assistance Programme, • Long service recognition scheme, • Wide range of employee discounts across major brands, • Discounts on technology products, mobile contracts and gym memberships, • Discounted healthcare cash plan

Senior Credit Controller, Credit Control Supervisor, Senior Credit Controller, Accounts Receivable Manager, Collections Manager, Ledger Manager, Debt Recovery Manager.

Key Responsibilities: * Managing and leading the credit control team on a day-to-day basis * Overseeing the full credit control function, ensuring timely collection of outstanding debt * Setting targets, monitoring performance, and providing ongoing support and development to team members

Are you a confident and persistent finance professional with experience in credit control or debt collection? We are recruiting for a Credit Controller to join a growing business based in Nottingham. Credit Controller Permanent Full or Part Time. You will take responsibility for the end-to-end cred

Our well-established client based in Nottingham is looking to recruit an experienced Credit Controller or Accounts Assistant to join their finance team on a permanent basis. This is a hands-on role suited to someone who can hit the ground running, take ownership of the credit control process, and wo

Superbike Factory | Motorcycle Technician (Workshop) Apply (by clicking the relevant button) after checking through all the related job information below. 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. xrnqpay NB. Employment credit searches will not affect your credit rating.

About this Role Are you a Hire Controller, Rental Controller or Hire Desk Coordinator looking for your next step, or an experienced administrator within asset rental ready for a new challenge? This Hire Controller role within our EMC Business Unit focuses on coordinating sweepers and specialist equipment hires across the UK, ensuring maximum fleet utilisation and customer satisfaction. Managing the full hire process from enquiry through to contract completion, ensuring accuracy and efficiency at every stage Coordinating with service teams to ensure equipment is prepared, compliant, and ready for delivery Liaising with customers, credit control, and internal teams to convert enquiries into profitable hires Maintaining accurate hire records, fleet tracking systems, and daily operational documentation Supporting transport planning and logistics to ensure timely and cost effective delivery and collection About You You bring previous experience from a hire desk, rental coordination, or similar administrative role and enjoy working in a fast paced, detail focused environment. You are organised, confident communicating with customers and colleagues, and take pride in getting the detail right. Experience within hire, rental, logistics, or a similar coordination based role Strong administrative skills with high attention to detail and accuracy Confident communicator, able to manage customer queries and internal relationships Comfortable working with systems, documents, and multiple priorities at once Not sure you tick every box, that is okay, we value potential and attitude just as much as experience, so please apply About Us Dawsongroup is a leading asset rental business, operating for over 50 years in the rental industry and over 90 years as a family rooted business, now backed by KKR while still holding true to the values that built our success. Our EMC Business Unit supports essential services across municipal, construction, and environmental sectors with modern, reliable equipment and outstanding service. A people focused business built on long term relationships and trust Commitment to training, development, and internal progression 2x life assurance scheme and long term incentives 24 days leave plus your birthday plus Bank Holidays and up to 10 days extra (time served and purchase scheme) Wellbeing support, cycle to work scheme, and seasonal benefits Dawsongroup is an equal opportunity employer. We encourage applications from candidates of all backgrounds and experiences. About Your Future This is more than a hire desk role, it is an opportunity to build a long term career within a growing and evolving asset rental business. You will gain exposure to different areas of the operation, develop your commercial awareness, and open doors to future progression across the wider group. Opportunities to progress within the EMC Business Unit or wider Dawsongroup network Funded training and continuous professional development Exposure to commercial decision making and operational strategy Involvement in a business embracing innovation and low carbon solutions A supportive environment where your ideas and contributions are valued If you are ready to take the next step in your career with a business that genuinely values its people and invests in their future, we would love to hear from you. People are our greatest asset, join us and discover how far you can go.

Location: Lenton, Nottingham Salary: £28,000 - £29,000 DOE Type: Permanent | Fully Onsite Astute Recruitment are proud to be partnering with a well-established business based in the Lenton area of Nottingham, who are seeking an experienced standalone Credit Controller to take full ownership of their credit control function. This is a fantastic opportunity for a confident and proactive Credit Controller who enjoys working independently and taking responsibility for the full B2B credit control process within a busy, fast-paced environment. The Role: As the sole Credit Controller within the business, you will be responsible for managing the end-to-end credit control function, ensuring timely collection of outstanding debt and maintaining strong customer relationships across a B2B ledger. Key responsibilities include: • Full ownership of B2B credit control processes, • Proactively chasing overdue debt via phone, email, and written communication, • Managing and maintaining aged debt reports, • Allocating payments and reconciling customer accounts, • Resolving invoice queries and disputes efficiently, • Liaising with internal departments to resolve billing issues, • Building strong relationships with key business customers, • Supporting cash flow through effective debt recovery strategies, • Regular reporting on debtor performance You will ideally have: • Previous experience in B2B credit control (essential), • Strong communication and negotiation skills, • Ability to manage a high-volume ledger independently, • Experience handling aged debt and account reconciliation, • Good attention to detail and strong numerical ability, • Confident telephone manner when chasing payments, • Ability to work fully onsite in a standalone role About You: We are looking for a confident Credit Controller who can work independently and manage their own workload effectively. Other roles you may have applied for: Accounts Receivable Clerk, Sales Ledger Clerk, Accounts Assistant, Billing / Invoicing Administrator.

Key responsibilities include: Managing a B2B credit control ledger Chasing overdue payments via phone and email Building strong relationships with customers to improve payment performance Resolving invoice queries and disputes Cash allocation and maintaining accurate records Supporting improvements

Other roles you may have applied for: Billing specialist, Sales Ledger Clerk, Senior Credit Controller, Accounts Receivable Clerk, Sales Ledger Clerk, Credit Control Assistant, Cash Allocation Clerk. Building strong relationships with customers to ensure timely payments.

A leading capital goods provider in Nottingham is recruiting a Credit Control Apprentice for a full-time position.

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

A high-growth company in Long Eaton is seeking a confident and experienced Credit Controller to manage the sales ledger and maintain cash flow. The role is hands-on, requiring strong credit control experience and effective communication skills in a fast-paced, onsite environment.

Other roles you may have applied for: Billing specialist, Sales Ledger Clerk, Senior Credit Controller, Accounts Receivable Clerk, Sales Ledger Clerk, Credit Control Assistant, Cash Allocation Clerk. Building strong relationships with customers to ensure timely payments.

The role involves sales ledger management, producing invoices, and credit control activities.

A company in materials handling is seeking a Credit Control Apprentice to join their team in Nottingham.

This position offers a path for career progression within finance, with responsibilities including managing credit control, processing invoices, and assisting in management accounts preparation.

Experience the difference with us!Credit Control Apprentice - Grant Handling page is loaded## Credit Control Apprentice - Grant Handlingremote type: Onsitelocations: NOTTINGHAMtime type: Full timeposted on: Posted Todaytime left to apply: End Date: May 1, 2026 (15 days left to apply)job re

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

Credit Controller Location: Nottingham (Office-based) Salary: £26,000 - £30,000 DOE Hours: Monday - Friday, 8:00am - 5:00pm (1-hour lunch) Contract: Permanent, Full-Time Our well-established client based in Nottingham is looking to recruit an experienced Credit Controller or Accounts Assistant to join their finance team on a permanent basis. This is a hands-on role suited to someone who can hit the ground running, take ownership of the credit control process, and work proactively to manage outstanding balances while maintaining strong client relationships. Key Responsibilities: . Manage and maintain the credit control process, ensuring timely payments . Chasing outstanding debts via phone and email in a professional manner . Monitor and report on aged debtors, providing regular updates to management . Reconcile customer accounts and resolve discrepancies promptly . Prepare and issue accurate invoices and statements . Liaise with internal departments to resolve billing queries . Ensure compliance with company policies and relevant regulations . Support the wider Accounting & Finance team with ad-hoc duties as required The Successful Candidate Will Have: . Previous experience in Credit Control or a similar Accounts/Finance role . Strong numerical and analytical skills . Excellent communication and negotiation abilities . Proficiency in accounting software and MS Office (particularly Excel) . High attention to detail and the ability to meet deadlines . A proactive, problem-solving mindset This is a fantastic opportunity to join a stable, well-established business offering a competitive salary and a supportive working environment

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. We are dedicated to fostering growth and excellence within our team, and we are now seeki

We are recruiting for an Accounts person with credit control experienceResponsibilities: Credit control Chasing debts via all methods available Debtor insurance Processing supplier invoices using Acorn bes

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

A traffic management company is seeking a Credit Control Manager based in Worsley. This role involves managing the credit control team and overseeing client onboarding processes. Responsibilities include ensuring timely cash collection, monitoring credit limits, and conducting financial reporting.

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

A leading estate agency is looking for a Credit Control Assistant to join their Head office. Responsibilities include managing credit control tasks, addressing accounts queries, and ensuring compliance with deposit protection schemes.

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

Build a relationship with the Credit Risk team to establish a structured feedback loop, ensuring payment behaviours inform credit decisions and risk strategies. Proven experience at leading and motivating high‑performing B2B Credit Control / Collections teams. Significant understanding of Credit C

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 recruit a Credit Control Lead. The role blends hands-on operational ownership with the opportunity t

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 finance solutions firm in the United Kingdom is seeking a Credit Control Associate to join their established team.

A leading industry client in the United Kingdom is looking for a Credit Control Administrator for a 6-month temporary assignment in Paddock Wood, Kent. This role requires good Microsoft Excel skills, attention to detail, and some credit control 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

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. VAT preparation for the RDG legal entities, including reconciling the VAT control accounts and proce

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.

Our client is looking for a Credit Control Manager with direct report supervisory experience. The successful candidate will manage credit control processes within the business, working closely with the finance team and clients to directly manage debt recovery. Manage a credit controller and supervis

A member of the UK Operations team, reporting to the Manager of Credit Control, effectively supporting the team in managing and maintaining control over the organisation’s debt position ensuring the timely collection of outstanding premium. Co-ordinate account management, credit control and data r

You'll support the Credit Control Manager by optimising cash flow and reducing Days Sales Outstanding. Ideal candidates will have experience in credit control, strong analytical and Excel skills, and the ability to communicate effectively. A leading company in advertising is seeking a Credit Control

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

The successful candidate will handle sales invoices, credit control duties, manage the accounts payable ledger, and assist in reconciliations.

Finance Analyst (Credit Control)Edelman is a global communications firm built on trust, collaboration, and curiosity. We are looking for a Finance Analyst (Credit Control) to join our UK team. Who You Are Experience in credit control or accounts receivable (ideally 5+ years) Strong Excel skills