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Credit Control, Collections, Contract Job, Havant, Hampshire Your new role I am looking for a skilled credit control professional who has proven leadership skills, to join a Havant-based organisation initially on a contract / temporary basis. This is a newly created role that may develop into a longer contract, or permanent opportunity in the future. Initially working in a hands-on, stand-alone role, the role may develop to incorporate man management, hence, experience of leadership is required. Duties and responsibilities will include: • Working on an aged debt project, • Tackling a range of B2B and B2C overdue debt, • Contacting customers to discuss overdue and historical debt, • Working with customers and internal colleagues to resolve queries and disputes, • Implementing processes around debt collection, • Analysis of debtors, • Looking at ways to utilise the accounting system in the collections process (reporting, dunning etc), • Reporting on aged debt and cash flow, • Keeping customer accounts accurate and updated What you'll get in return: Initially a temporary / contract role for approximately 6 months. Hybrid working Parking on site 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. 4777214

Positive Employment is currently recruiting for a Credit Control Officer for our client a government organisation in Portsmouth, England. The successful post holder will ensure that income billed to customers through the sundry debtor ledger is collected on a timely basis and that queries are pursued and monitored to ensure prompt resolution. This role is a temporary contract initially for 6 months with the possibility to extend. This role is hybrid working. Duties and Responsibilities but not limited to: • Part of a team of 8 working on the collection of income billed through the sundry debtors ledger, which could be invoices raised for a wide range of different services, such as Licensing fees, Commercial rents, hire of school facilities, professional fees or a variety of different service charges., • You will have your own area of accounts to manage and this will involve monitoring aged debt reports and telephoning and corresponding with customers to maximise the collection of payment for current and overdue bills., • Ensuring that outstanding monies owed to PCC from our external customers are paid on time and to agreed payment terms., • Pursue and monitor customer queries to make certain they are resolved as promptly as possible. This may involve liaising with other teams as well as external customers., • Accurately record the customer billing information onto the computerised recording system., • Taking payment over the telephone., • To be confident with IT, including Microsoft Office and Accounts Receivable packages, and be keen to use the latest technology., • A proven track record in credit control and collections work., • To have excellent interpersonal skills, tactfully able to communicate effectively with a wide range of internal and external customer., • An understanding of financial billing and invoicing procedures is essential., • An up to date working knowledge of credit control and collections is essential., • To have a sound understanding of how the requirement for Data Protection applies to Credit Control is essential. Pay: £17.90 per hour Please note this role is within the scope of IR35.

Positive Employment is currently recruiting for a Head Of Procurement for our client a government organisation in Portsmouth. The successful post holder will lead and manage the Procurement service, including complex, high value procurement activities, whilst ensuring compliance with legislation, to best practice and legal standards, maximising and maintaining the efficiency and integrity of the procurement process and ensure value for money outcomes. Provide expert guidance and implement procurement strategies that align with the organisation's corporate plan and objectives. Management and provision of the organisation's insurance administration function, ensuring all covers are in place and appropriate to ensure the organisation is indemnified against loss whilst providing value for money. This role is a temporary contract initially for 6 months with the possibility to extend. This role is hybrid working. Duties and Responsibilities but not limited to: • Manage the Procurement & Insurance services in accordance with the legal requirements, professional standards, local policies and best value requirements., • Provide regulatory, legal and corporate governance advice to business units, related to the procurement and insurance process, contract and specification development, ensuring compliance with legal requirements, providing advice where necessary., • Manage resources within the team and deal with any training, development, absence, disciplinary and grievance matters., • Recruitment of staff to ensure service is provided with adequate and appropriately trained officers., • Lead, organise and develop staff to ensure customers receive a comprehensive responsive and quality service., • Provide leadership and mentorship to the Purchasing, Procurement and Insurance team, fostering professional development., • Be the responsible officer for the management of the organisation's Procurement portal, ensuring legislation is reflected in workflow processes; create, update and revise all system parameters ensuring legislative and Contract Procedure Rules (CPRs) compliance., • Ensure all procurement spend is authorised and in accordance with the CPRs., • Ensure legislation changes are complied with and systems and procedures reflect the latest legislative requirements., • Advise and train all staff including senior management on appropriate legislation and process on procurement, purchasing and insurance processes, including credit cards and financial systems, ensuring system checks are in place and effective to prevent fraud or misuse., • Maintain comprehensive and accurate records for all procurement projects ensuring an effective audit trail., • Provide a suite of documentation to streamline processes and assist procuring officers, including evaluation documents with weighted formulas., • Advise on route to market, authorise use of frameworks and appropriate contract, ensure contract management is followed in accordance with the CPRs., • Monitor and control all Purchasing, Procurement and Insurance budgets., • Previous experience in a similar role., • Experience working for a local government organisation and extensive knowledge about relevant local government standards, policies and legislation. Pay: £500.00 per day Please note this role is within the scope of IR35.

An excellent opportunity has arisen for a Credit Controller to join an established services company who are proud of their tenured team and located in Portsmouth, Hampshire. Working in friendly, fast paced environment, this temporary to permanent opportunity has arisen due to heavy workloads and will commence as soon as possible although candidates with a notice period are also encouraged to apply. What will the Credit Control vacancy involve? • Collecting high volume, mixed value aged and current debt by telephone and email, • Resolving all associated credit control queries and escalating problematic accounts to the Accounts Receivables Manager, • You will possess previous strong credit control and accounts receivables experience, ideally gained from a medium to large business, • Possess outstanding communication and negotiation skills, • Have a proven track record in forging strong client relationships, • Be an excellent team player, • An immediate start following a successful interview, • Ownership of your own ledger, • Full training, • Hybrid working following training

Join a growing firm of accountants based in Cosham, Hampshire as an Internal Accountant. This reputable practice values a collaborative and ambitious culture, supporting growth and excellence. If you're seeking a role that offers a mix of independence and team collaboration, alongside the opportunity to contribute to improving processes and supporting the growth, this could be your next career move. What will the Internal Accountant role involve? • Managing day-to-day bookkeeping and credit control to ensure smooth financial operations, • Overseeing the debt ledger and facilitating accurate reporting, • Preparing and analysing financial reports for internal use, • Supporting ad-hoc projects and financial reporting requirements, • Proven experience in bookkeeping, credit control, and transaction processing within a professional service environment, • Strong understanding of financial reporting and ledger management, • Excellent attention to detail and organisational skills, • Able to work independently and confidently manage own workload, • Flexible part-time working arrangement (3 days per week), • Competitive salary in line with experience, • Opportunity to work in a supportive and growth-oriented environment

Credit Control Officer (Financial) “Hybrid working – approximately 2 days per week in the office” - 3 days working from home.We are currently recruiting for a Credit Control Officer to join a busy Finance team on a temporary basis.This role focuses on ensuring that income billed to customers i

Join a dynamic finance team in this 3 month temporary role where you'll handle supplier and sales ledger processing, month-end support, and ledger reconciliation. Primarily office-based, with the option to WFH one day a week after training, this is a great opportunity to gain hands-on experience and develop your finance skills. Key Responsibilities: • Process supplier invoices using scanning and ERP systems, • Reconcile supplier statements and maintain account records, • Raise customer invoices, perform credit checks, and manage credit control, • Experience with accounts payable and receivable, • ERP familiarity; SAP experience preferred, • Strong organizational skills, attention to detail, and proactive communication, • Proficiency in Microsoft Office

Chalk Hill Group is working exclusively with a leading, multi-entity services organisation to appoint a Finance Manager to join their head office team in Portsmouth. This is a high-impact role within a growing group that values clarity, accountability, and commercial thinking. You will take responsibility for the day-to-day finance function across the group, ensuring strong financial control, reporting accuracy, and meaningful commercial insight. For the right individual, there is a potential progression pathway towards Finance Director as the organisation continues to expand. There will be an expectation to be in the office five days a week. Key responsibilities include: • Production of timely and accurate monthly management accounts, • Full balance sheet ownership (accruals, prepayments, fixed assets), • Cash flow forecasting and working capital management, • Credit control and debtor oversight, • Budgeting support and variance analysis as well as review of client and contract profitability, • Intercompany reconciliations and cross-charging, • VAT returns, payroll oversight, and statutory compliance, • Support for annual audit and external accountants, • Liaison with banks, HMRC, and finance providers, • Line management and development of one team member, • Experience producing full monthly management accounts within an SME environment, • Strong ownership mentality with ability to challenge and influence senior stakeholders, • Experience supervising or developing junior finance staff, • £40,000 – £45,000 salary (dependent on experience), • Key role within a growing group of businesses, • Direct exposure to senior leadership, • Genuine autonomy and ownership, • Stable, supportive working environment

Key Responsibilities: Process supplier invoices using scanning and ERP systems Reconcile supplier statements and maintain account records Raise customer invoices, perform credit checks, and manage credit control Support month-end activities and assist with cash postings and forecasts Ideal candidat

A fantastic opportunity to join a friendly firm of Accountants as part of their administrative team, in a newly created role due to growth. Duties will include • General administration & filing information, • Completing documentation accurately and efficiently, • Assisting with transferring data over from old database to a new database, ensuring information is entered accurately, data is cleansed and transfer is done in a timely manner AMRT1_UKTJ ...

A staffing agency is currently recruiting for a Credit Control Officer role in Portsmouth. Candidates should have a strong background in credit control, excellent IT and interpersonal skills, and an understanding of financial billing processes.

To control the level of debtors ensuring that accounts are paid on agreed terms and within agreed credit limits in a professional manner and in accordance with the Company credit policy. An exciting opportunity has arisen for a Credit Controller to work within a Team. Ensure accounts are kept to wit

Experience in a credit control, customer service or billing environment is a bonus but not essential. Associate Manager of Credit Control.

A leading platform for tradespeople in the UK seeks a Credit Control Agent to support trade members financially and enhance their business growth.The role involves resolving payment issues, negotiating terms, and maintaining accurate records.Ideal candidates will possess conflict resolution skills,

Our company is on an exciting upward journey, and we’re looking for an enthusiastic Accounts Assistant who wants to make a real impact from day one. If you’re looking to develop professionally, contribute to a collaborative cross functional team, and thrive in a dynamic environment, we’d love to hear from you. Why Join Our people are at the heart of everything we do. You’ll be part of a supportive, friendly, and ambitious team who are passionate about driving the business forward—both in the UK and across international markets. . Key Responsibilities • Assist with the preparation of monthly management accounts, • Processing customer and supplier invoices, credit notes, and payments, • Maintaining accurate sales and purchase ledger records, • Completing bank reconciliations and resolving discrepancies, • Manage low volume, high value credit control, • Supporting month‑end duties and year-end closure, • Collaborating with internal teams to ensure accurate financial data, • Providing general administrative support to the finance function, • Assist with budget preparation and forecasting and data analysis What You’ll Bring • Experience in a Finance or Accounts role, • Experience working with international currencies advantageous, • Experience using SAGE accounting packages, • Strong Microsoft Office Skills, • A pleasant yet assuring credit control manner, • High attention to detail and accuracy, • Excellent organisational and communication abilities, • Ability to work both independently and as part of a team, • A calm, reliable approach in a fast‑paced working environment Benefits You’ll Enjoy BUPA Free onsite parking Pension scheme Your birthday off 30 days holiday (pro rata) Ongoing training and professional development If you’re looking for a role where you can grow, be valued, and be part of an exciting journey, apply today and join a company that genuinely cares about its people, it’s products and the people that use them

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

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

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

Credit Control Lead page is loaded## Credit Control Leadlocations: London - Brentford: London - Paddingtontime type: Full timeposted on: Posted 2 Days Agotime left to apply: End Date: April 30, 2026 (16 days left to apply)job requisition id: JR101576you'll Support the Credit Control Mana

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.

Strong experience with Salesforce, Braze, or similar customer lifecycle tools to manage retention and Credit Control workflows. Expertise in designing and executing segmented retention and credit control strategies based on trade behaviour and lifecycle stage. Understanding of WFM, telephony platfor

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

A leading urban transportation company in Greater London is seeking a Credit Control & Billing Administrator.

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 B2B energy supply company is seeking an experienced Credit Controller to manage cash flow and credit processes.

A leading tradesperson platform in the UK is seeking a Retention & Credit Control Manager to drive retention strategies and improve renewal rates. The role involves managing credit control workflows using Salesforce and Braze while collaborating with cross-functional teams for customer engagement.

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

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.

Own the credit control function for acquired businesses and manage their integration into the Group Credit Control with stakeholders. Skilled in setting KPIs for credit control, monitoring performance, and driving continuous improvement. We value high-level operational management, workflow optimisat

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

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

Credit Control Lead – Accounts Receivable. We have a fantastic opportunity for a Credit Control Lead to join our team. 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.

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. Candidates should have proven experience in credit control, excellent organizational abilities, and the capacity to thrive under pressure. The

Experience in credit control, accounts, or finance administration. 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

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.

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

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.

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

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.

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

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

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.

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.

Get notified about new Credit Controller jobs in. Credit Control - Broker Accounts. Credit Control - Broker Accounts.

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.

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