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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

Client Services Manager Permanent ¦¦ Nottingham ¦¦ Hybrid (3 Days Onsite) ¦¦ Salary: £45,000 - £75,000 D.O.E TechHeads is currently seeking a commercially aware and relationship-focused Client Services Manager to act as the key operational link between clients, underwriting, and back-office teams within a specialty insurance environment. You will play a pivotal role in ensuring client interactions are efficient, simple and solution-driven - managing onboarding, resolving operational challenges, and ensuring underwriting can focus on growth while clients receive a seamless service experience. This role requires strong project management capability, stakeholder influence, and a solid understanding of delegated insurance operations. Responsibilities • Act as the primary operational point of contact for clients, • Project manage onboarding of new clients, schemes and contracts, • Coordinate across underwriting and operational teams to resolve issues efficiently, • Take ownership of operational challenges and drive resolution across functional silos, • Build strong working relationships with client operational stakeholders (Operations, IT, Credit Control, etc.), • Keep underwriters informed of operational performance and escalate material issues appropriately, • Apply structured project management frameworks to ensure timely, accurate client launches, • Proactively identify and address performance issues (e.g. bordereaux, debt, data quality), • Develop and monitor service performance metrics, • Support continuous improvement through data-led problem solving Requirements Experience • Experience in insurance operations, ideally within delegated authority environments, • Proven client relationship management experience in insurance, reinsurance, or financial services, • Experience delivering complex, client-facing projects, • Strong understanding of underwriting processes and operational workflows, • Experience operating in a commercial, client-facing environment, • Ability to influence and manage cross-functional stakeholders Skills & Competencies • Excellent communication and facilitation skills, • Strong analytical and problem-solving capability, • Ability to translate technical operational detail into client-facing communication, • Sound judgement — knowing when to escalate versus resolve internally, • Strong collaboration skills across matrix organisations, • Experience driving process improvement and change initiatives Qualifications (Desirable) • ACII (or equivalent insurance qualification), • PRINCE2, PMP or Agile certification

Credit Controller, and drive process and systems improvements across the credit function. Improve credit control processes and reporting. In This Credit Control Supervisor Role You Will:.

This Credit Control Administrator role offers the opportunity to join a structured, supportive finance team where the Credit Control Administrator will play a key part in improving cash collection processes and supporting the wider finance function. NXTGEN are delighted to be partnering with a highl

Credit Controller | Permanent | Full-Time | Long Eaton | £26,000 Astute Recruitment are looking for a Credit Control professional to join a busy team in Long Eaton. Key Duties: * Managing customer accounts and ensuring timely payments * Raising and chasing invoices * Reconciling acco

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. Oversee and support one finance team member responsible for transactional duties (AP, AR, Credit Control, bank reconciliations). Improve fin

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

Were currently recruiting for a proactive and detail-oriented Finance Assistant due to expansion. This is a fantastic opportunity to join a close-knit finance team, reporting directly to the Finance Manager. Is your CV ready If so, and you are confident this is the role for you, make sure to apply asap. Package Details £25,000 - £28,000 Working hours36.5 hours per week - Monday to Thursday 9am-5pm and Friday 9am-4pm 20 days annual leave plus 8 bank holidays Statutory pension Car parking Office based role Duties and responsibilities: Purchase ledger - matching, batching and coding of invoices Reconciling supplier statements Sales ledger - raising invoices, posting invoices, credit notes Reconciling bank statements Credit control Query resolution Expenses VAT returns Skills and experience required: Minimum of 2 years experience within a similar role Knowledge of working with client ERP systems Good working knowledge of Microsoft Office, Word and Excel Excellent attention to detail TPBN1_UKTJ

A prominent law firm in Nottingham is seeking a Credit Control Administrator to provide essential administrative support to the credit control team. This hybrid role involves monitoring the credit control inbox, generating reports, and assisting with queries.

This hybrid role involves providing administrative support to the credit control team, including monitoring inquiries, processing credit checks, and generating reports. Ideal candidates will have experience in credit control and possess strong organizational skills. A leading UK law firm in Nottingh

This permanent, full-time position requires prior credit control experience and strong organizational skills. A financial services company is seeking a Credit Controller to manage customer accounts and ensure timely payments. The role is fully onsite in Long Eaton, offering a salary of £26,000.

The ideal candidate will have prior experience in finance or credit control, strong organizational skills, and the ability to effectively communicate with clients. A reputable professional services business in Nottingham is seeking a Credit Control Administrator to join their structured finance team

A recruitment agency is seeking a motivated Credit Controller for their client in Nottingham.The role includes managing credit collections, conducting credit reviews, and maintaining client relationships.The ideal candidate will have experience in credit control, proficiency in accounting software,

This position requires an experienced credit controller who will be capable of managing the daily operations of the credit control team, driving cash collection, reducing aged debt, and managing high-risk accounts. We are currently looking to appoint a Credit Control Team Leader in our head office S

A leading equipment rental company based in Long Eaton is seeking a Credit Control Team Leader to oversee the credit control team.

Senior Credit Controller | Nottingham | £35,000 DOE | Nottingham | Permanent | Fully onsite Astute Recruitment are recruiting on behalf of our client for an experienced Senior Credit Controller to join their established finance team based in Nottingham . This is a permanent, fully onsite Senior Credit Controller role within a fast-paced, high-volume environment, working alongside a supportive and collaborative credit control team. This opportunity is ideal for a Senior Credit Controller who thrives in a busy setting, has strong end-to-end credit control experience, and is confident managing complex accounts and stakeholder relationships. The Role Senior Credit Controller As a Senior Credit Controller , you will be responsible for managing a high-value, high-volume ledger while supporting best practice across the credit control function. Duties will include: End-to-end credit control across a high-volume sales ledger Proactive chasing of overdue debt via phone, email and written correspondence Building and maintaining strong relationships with internal and external stakeholders Setting, reviewing and monitoring credit limits and payment terms Resolving complex invoice and query disputes efficiently Supporting month-end reporting and aged debt analysis Assisting with process improvement within the credit control department Acting as a senior point of contact within the credit control team About You To be successful in this Senior Credit Controller position, you will have: Proven experience as a Senior Credit Controller or experienced Credit Controller Strong background in high-volume credit control Excellent communication and negotiation skills Ability to work effectively in a fast-paced finance environment Strong attention to detail and excellent time management CICM qualification (desirable but not essential) Confidence working fully onsite as part of a team Other roles you may have applied for: Senior Credit Controller, Credit Controller, Accounts Receivable Specialist, Billing & Credit Analyst, Credit Risk Analyst TPBN1_UKTJ

Credit Controller Long Eaton £28,000 £30,000 + Enhanced Benefits On-Site based Monday to Friday | Full Time Role | 40 hours per week | Flexible Start/Finish Times Were supporting a well established, growing SME based on the Nottinghamshire / Derbyshire border to recruit an experienced Credit Controller into a close-knit finance team. This is a hands-on role with real ownership of the sales ledger, suited to someone who enjoys working in a smaller business environment where processes are practical, relationships matter, and finance plays a visible role in the day-to-day running of the business. The Role Reporting into the Head of Finance, youll take responsibility for the credit control and sales ledger process, managing a broad and active customer base. Youll work closely with colleagues across sales, service and operations to resolve queries, maintain strong customer relationships and ensure cash is collected efficiently while also supporting the wider finance function when needed. This role will suit someone comfortable working in an SME where responsibilities can be broader than a pure credit control occasionally. Key Responsibilities Full ownership of the sales ledger, including payment chasing, query resolution and statement runs Daily cash posting and bank reconciliations across multiple accounts Month-end sales ledger close and routine reporting Calculating and monitoring bad debt provisions Raising sales invoices, credit notes and processing card payments Monitoring customer deposits and ensuring VAT compliance Working closely with internal teams to resolve invoice disputes Providing cover for colleagues as required Supporting general office and finance team activities as part of a small, collaborative team About You Youll have proven experience in Credit Control / Accounts Receivable, ideally within a small or medium-sized business. Youll bring: A proactive, confident approach to chasing debt and managing customer relationships Strong communication skills and the ability to handle difficult conversations professionally Good attention to detail and a methodical approach to reconciliations and reporting Confidence using accounting systems and Excel A flexible mindset and willingness to support colleagues beyond your core remit TPBN1_UKTJ

Safety & Access Ltd are a leading provider of scaffolding and work-at-height training and consultancy services. We deliver a comprehensive portfolio including CISRS skills training, independent scaffolding inspections, scaffolding consultancy, and PASMA aluminium tower training. Our services support a wide range of sectors, including construction, petrochemical, nuclear, pharmaceutical, manufacturing and power generation. With accredited training facilities across Nottingham, Humberside and London (Wandsworth), alongside international CISRS centres in the Middle East and Asia, we continue to grow both in the UK and globally. The Role: We are looking for a highly organised and detail-focused Finance Manager to lead and manage the day-to-day financial operations of the business. This is a hands-on role that plays a key part in ensuring accurate financial reporting, strong financial controls and effective cashflow management, while supporting the wider business in achieving its financial objectives. You will work closely with the General Manager and Divisional Accountant, overseeing a broad range of accounting, reporting and compliance activities. Key Responsibilities: Financial Reporting and Analysis: Produce daily reports on performance against forecast, order intake and cash collection Support the preparation of monthly management accounts Manage accruals and prepayments Maintain the fixed asset register and post monthly depreciation Monitor and report on company assets Customer and Supplier Accounting: Raise and issue customer invoices via Sage Maintain customer and supplier records on the Sage ledgers Reconcile customer receipts and manage credit control Process supplier invoices and ensure timely payment Support effective cashflow management Banking and Reconciliation: Complete bank and credit card reconciliations Oversee debtor balances and ensure timely collection Payroll and Expense Management: Manage hourly-paid staff timesheets and overtime reporting Process employee expenses accurately and on time VAT & Tax Compliance Prepare and review monthly VAT returns using Sage Ensure VAT figures are correctly incorporated into the group VAT return Manage quarterly withholding tax submissions, including reconciliations and documentation Audit Preparation: Prepare audit schedules and supporting documentation Liaise with auditors and respond to queries General Administration: Process examination reports and owners manual distribution Maintain monthly headcount reporting Order office supplies and support office operations About you: Part-qualified or fully qualified accountant (ACCA, CIMA, AAT or equivalent) Proven experience in management accounting Strong working knowledge of Sage (essential) Experience with payroll and expenses desirable Confident with reconciliations, banking and credit control Highly organised with excellent attention to detail Strong Excel skills and solid understanding of accounting principles Able to work independently while contributing effectively to a team Clear communicator with the ability to work with stakeholders at all levels What We Offer: Competitive salary, dependent on experience Opportunities for career development and progression A supportive, collaborative and dynamic working environment TPBN1_UKTJ

Senior Credit Controller Nottingham (NG8) – Office Based £35,000 – £37,500 Monday – Friday, 9:00 – 17:15 Are you an experienced Credit Controller ready to truly own the function? We are partnering with a well-established and growing manufacturing business based in Nottingham that is looking for a confident, commercially minded Senior Credit Controller to take full ownership of the sales ledger and drive process improvements across the credit function. This is an opportunity to take control, influence outcomes, and make a visible impact on cash flow performance. In This Credit Control Role You Will: Take full ownership of the sales ledger Proactively manage aged debt and reduce exposure Drive strong cash flow through effective negotiation Improve credit control processes and reporting Monitor and improve DSO performance Approve new account applications and assess credit risk Resolve complex invoice queries cross-functionally Provide insight and reporting to senior stakeholders You will be the go-to person for all things credit — trusted, credible and commercially aware. What We're Looking For: Proven experience in a B2B credit control environment Experience owning and managing a full ledger Strong telephone negotiation skills Confident in managing difficult conversations professionally Strong reconciliation and allocation experience A process-improvement mindset Excellent communication skills CICM qualification would be advantageous but is not essential. The Opportunity This role offers: Genuine ownership and autonomy A stable and established business environment A supportive finance team The opportunity to strengthen systems and processes A clear step up for an ambitious Senior Credit Controller If you are a resilient credit controller, commercially sharp and ready to take full responsibility for the credit function, we would love to speak with you. Apply with your CV or contact us on 01159607000 for a discussion. TPBN1_UKTJ

Credit Controller | Permanent | Full-Time | Long Eaton | £26,000 Astute Recruitment are looking for a Credit Control professional to join a busy team in Long Eaton. This is a full-time, fully onsite, permanent position offering a salary of £26,000. Key Duties: Managing customer accounts and ensuring timely payments Raising and chasing invoices Reconciling accounts and resolving payment queries Supporting the finance team with credit control processes About You: Previous credit control experience is essential Strong attention to detail and organisational skills Confident in communicating with clients regarding payments Able to work independently and as part of a team TPBN1_UKTJ

Are you an organised finance professional with experience in credit control or sales ledger? We are recruiting for a Credit Controller to join a well-established business in Northampton. You will be responsible for the day-to-day management of the sales ledger and credit control helping to ensure ti

Part Time Credit Control / Sales Ledger (Hours available between 25 and 30 hours a week - these can be worked in line with school hours, or three / four full days)Wimborne - fully office-based £30k pro rata This role has become available due to pending retirement. Working as part of a small, friend

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. Assist with projects and additional duties related to Cre

The role will be varied but you will generally be tasked with supporting their Sales Ledger and Credit Control function. Ideally you will have some Credit Control experience but is not essential - we will consider those with any transactional finance experience or even someone who comes from a stron

A leading UK services provider is seeking a Team Leader for Credit Control to oversee and drive team performance. In this role, you will manage credit controllers, conduct performance evaluations, and ensure effective debt management.

A distinguished public sector organization in Greater London is seeking a Finance Business Manager to lead financial operations within their dynamic team.The role involves preparing monthly management accounts, driving the annual budget process, and providing strategic financial advice.Ideal candida

As a Credit Control Assistant, you will be in the engine room of our credit department.

A prominent education organization is seeking a Finance Administrator to handle daily finance operations, focusing on credit control.

A recruitment agency in the United Kingdom is looking for an experienced temp to support their Sales Ledger and Credit Control functions. While some Credit Control experience is preferred, candidates with transactional finance or strong customer service backgrounds are also encouraged to apply.

The Credit Control Supervisor role has been created following a restructuring of the finance team to backfill the responsibilities of the former Credit Control Manager position. Additionally, the role will provide leadership to the credit control team, mentor the Senior Credit Controller, prepare ke

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 to influence and enhance credit control processes as the business continues its strong growth. Lead and manage day-to-d

A leading recruitment agency is looking for a candidate to manage invoice collections efficiently at their Castle Donington office.You will be responsible for contacting customers regarding overdue accounts while collaborating with internal teams to resolve discrepancies.Ideal applicants will have a

A leading global insurer in Greater London seeks a detail-oriented IBA / Credit Control Technician to manage insurance broking accounts. Ideal candidates are detail-oriented with experience in credit control or finance, proficient in relevant software and Excel.

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

SF Recruitment are looking for an experienced administrator to join a busy credit control team to support in managing a large, aged, overdue ledger. Supporting the Credit Control department with debt collection, producing aged debt reports, sending statements, reminder letters, and chasing overdue i

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

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.

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. Report on and discuss team performance with the Credit Control Manager. Ensur

A leading recruitment agency is seeking a Credit Control Administrator to join a busy credit control team in North Leicestershire. Ideal candidates will have experience in credit control, strong organisational skills, and basic accounting knowledge.

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

Due to an increase in workload we are looking for an experienced credit controller with solid expereince in a fast paced environment and used to dealing with complex systems and querie. This is a Temporary position initally, supporting the invoicing and credit control team.

An established organisation in property and hospitality is seeking a Credit Control Supervisor to join its London finance function. The ideal candidate will have leadership experience in credit control within property or hotel environments, managing complex billing structures across multiple sites.

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

Work experiencewithin Product Control, Financial Control, Accounting, or related area. As a EMEA CPG Product Control Associate in the Product Control team, you will have extensive interaction with the Front Office trading desk, Market Risk and wider support functions team and will be required to hav