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This is a role for someone who is looking to start on a career path in Invoice Finance with a business who will train and support them to progress internally. Role Overview The role involves undertaking credit control and collections activities via email and telephone to support the operations of the Invoice Finance Division. The role also involves conducting verification activities to contribute to the identification and management of risk. The role is customer facing, supporting relationship management teams in obtaining information and client feedback. The role involves working across a diverse range of clients so the ability to prioritise workloads effectively is essential. Summary of Key Tasks and Responsibilities • To maintain satisfactory levels of credit control and verification for a mixed portfolio of Clients, • To contact clients to arrange the collection of late payments and process incoming funds., • To deal with any queries or administrative tasks via telephone, email or post as required., • To maintain high standards of client service and ongoing risk management., • To work with the Operations Team and report positive and adverse information with the relevant Relationship Manager and/or Relationship Executive., • To provide regular updates and monthly reporting, ensuring issues or complaints are dealt with in a timely manner and in accordance with company processes., • To ensure all data is recorded completely, accurately and in accordance with GDPR guidelines. Please note that additional responsibilities may be assigned as necessary to meet the evolving needs of the business and to support the business objectives. The job description is non-contractual and is therefore subject to periodic review and amendment as appropriate. Position Holder Profile The postholder must be able to work confidentiality both independently and as part of a team, working to provide a proactive service, delivering information to internal colleagues to inform decision making. The postholder should be comfortable liaising with clients both via email and over the phone, with the ability to actively build relationships and problem solve. The post would be well suited to an individual with a background in customer service or administration with an interest in developing a career within the Invoice Finance Industry. Skills, Experience, and Knowledge Essential: • Strong verbal and written communication skills., • Good financial literacy and understanding., • Excellent time management and organisational skills., • Detail orientated with the ability to work to a high level of accuracy., • Experience undertaking a similar credit control or collections role., • Commercial awareness and sensitivity to business priorities., • Working knowledge of CRM and debtor management tools. Key Relationships Internal: • Clients and customers as required. Why work for us? In addition to a great salary, we are pleased to offer an exceptional benefits package which includes: 26 days holiday per annum pro-rata (rising to 28 days after two years of service), life assurance, auto-enrolment five percent contribution pension scheme, income protection, private medical insurance, health cash plan, holiday exchange scheme, cycle to work scheme, and a discretionary group bonus scheme. We have strong business and cultural values that we seek to imbed in everything that we do. These values are: We put people first, We are flexible, We are genuine, We are bold. About the client An AIM-listed business specialising in the provision or arrangement of funding solutions to UK businesses seeking to access the finance they need to realise their growth plans. UK Businesses can take advantage of an extensive portfolio comprising: Asset Finance, Invoice Finance, Loans and Vehicle Finance. Since its launch in 1998, the business has grown rapidly providing £190million of funding annually to 10,000 UK businesses to support their growth. Operating from four locations across the UK – Bath, Reading, Manchester, and Warrington they were proud to be recognised as a “Very Good Company to Work For” by Best Companies 2025.

This role is perfect for someone with 6 months plus Credit Control experience who is looking to progress and develop withing this growing business. Escalate overdue customers whilst working within strict credit control processes. Dealing with queries internally and externally in connection to the Cr

A prominent vehicle leasing company in Altrincham is seeking a Finance Assistant to support their finance operations. Responsibilities include managing sales and purchase ledgers, assisting with credit control, and payroll support.

This role focuses on supporting key finance processes such as sales and purchase ledger, credit control, and management accounting. A leading finance company in Altrincham is seeking a proactive Accounts Assistant on a temporary basis. The ideal candidate will have experience in finance, excellent E

Gazprom Energy zoekt een Credit Control Team Lead in Manchester. Je werkt nauw samen met het team en externe partijen, en draagt bij aan procesverbeteringen binnen het credit control team.

Work in partnership with your AR counter-part in managing your ledger – control Customer deductions and debit notes, support cash allocation requests, Customer write-off’s and all aspects of Ledger control. Order to Cash Associate (Credit Control) (French Speaking). Reporting into the Beauty Tea

Working as part of the Arch Group Credit Control Team, the Senior Credit Control Analyst will be responsible for the integration of a workstream through alignment to the wider Group Credit Control operations. Considerations will include BAU Credit Control and Cash handling, downstream reporting and

Working as part of the Arch Group Credit Control Team the Senior Credit Control Analyst will have responsibility for the integration of a workstream though alignment to the wider Group Credit Control operations. Job details: Senior Credit Control Analyst – Manchester, England, United Kingdom. Cons

A leading insurance firm in Manchester is looking for a qualified Senior Credit Control Analyst.

This role involves managing debt collection processes, supporting team members, and providing monthly reporting.

We are looking for a Finance Administrator: Credit Control (12-Month FTC) to join our high calibre Finance team. LawDeb is an unusual and exciting proposition; on a day–to-day basis we are nimble, ambitious and small enough to know everyone by name, whilst also benefiting from the profile and cred

Portfolio Credit Control are currently partnered with a reputable business based in the heart of Manchester. We are recruiting an experienced Senior Credit Controller to join a successful and expanding team. Process debit/credit card payments.

A leading insurance company is looking for a Credit Controller based in Birkenhead or Manchester.The ideal candidate should have at least 3 years of experience in collections and credit control, excellent organizational skills, and be proficient in MS Excel.This role involves managing debt ledgers,

A recruitment agency is seeking an experienced Credit Controller for an office-based position in Manchester. The ideal candidate will have credit control experience, strong organisational skills, and be comfortable using finance systems like Excel.

A leading organisation within the wholesale sector is looking for a skilled Senior Credit Controller to lead its credit control function during a period of exciting transformation.This 6-month interim role is ideal for an experienced Credit Control professional who thrives in a fast-paced, high-volu

Heb je ervaring met Debiteurenbeheer? Heb je ervaring met het incasseren van vervallen openstaande facturen op een klantgerichte manier? Kunje effectieve vragen stellen om te begrijpen waarom klanten niet kunnen betalen? Als dat zo is, kan de vacature van Credit Control Team Lead jouw volgende carri

Fluent in English and French, verbal and written.

The credit control admin needs to liaise closely with clients and other departments e. Previous experience of working within a Credit Control role with a proven track record of debt reduction. Sheridan Lifts have an exciting opportunity for an experienced Credit Controller working within our vibrant

Job function: General Business, Administrative, and Other. First Bus Greater Manchester, England, United Kingdom. Collaborate with First central finance (AP) to develop and manage a robust aged debt and credit control process to ensure timely payment of client invoices.

Portfolio Credit Control are currently partnered with a major player within the professional services sector who due to expansion are organically recruiting for a Credit Controller. Enforce consistent credit control procedures. Identify problem debts that require escalation and liaise with Credit Co

Working as part of the Arch Group Credit Control Team the Senior Credit Control Analyst will have responsibility for the integration of a workstream through alignment to the wider Group Credit Control operations. Considerations will include BAU Credit Control and Cash handling, downstream reporting

An interim credit control role has opened up in Salford.Offering £28,000 to £30,000 equiv per an hour dependent upon experience.This opportunity is with a well-established and highly reputable organisation.The company focuses on delivering innovative solutions and maintaining strong financial prac

Senior Credit Control/Senior OtC Associate. Senior Credit Control/Senior OtC Associate. Senior Credit Control/Senior OtC Associate.

Proven experience in a Senior/Lead Credit Controller or Accounts Receivable role with a hands‑on understanding of end‑to‑end credit control processes. Lead, mentor and coach a small team of Credit Controllers, setting clear daily, weekly and monthly performance targets. Drive adherence to inte

A reputable Professional Services business in Greater London is seeking an Assistant Management Accountant to join their expanding finance team.The successful candidate will prepare reconciliations, assist with management accounts, and support daily finance operations.This role offers career progres

CMA Recruitment Group is currently working with an excellent employer based in Poole, Dorset, who are looking to recruit a Finance Assistant - Credit control on a part time basis. The ideal candidate will have previous experience working in sales ledger or credit control.

Ideal candidates will have a strong background in sales ledger processes and credit control.

A leading recruitment agency is working with a client in Dorset to hire a part-time Finance Assistant specializing in credit control. Ideal candidates will have experience in credit control and strong communication skills.

This role involves managing credit control processes, ensuring timely payment from clients, and providing exceptional customer service. Candidates should have experience in credit control, fluency in English and French, and excellent attention to detail.

Are you a bright, confident, and positive individual with a passion for delivering exceptional service? We're looking for a Credit Controller to play a crucial role in supporting cash collection efforts for our client. Process debit/credit card payments.

Credit Control Lead | Location: Stockport (On-site) | Salary: c. We’re supporting a well‑established, employee‑owned wholesale business who are looking for a hands‑on Credit Control Lead to take ownership of debt management across both their head office and depot network. Lead and develop co

The Credit Controller will have proven credit control, sales ledger experience. Monitoring the credit control - debtor reports. Proven experience working in a similar sales ledger, credit control, collections type role.

Proven experience in a Senior/Lead Credit Controller or Accounts Receivable role, demonstrating a strong, hands‑on understanding of end‑to‑end credit control processes. Working alongside a peer Senior Lead, you'll be instrumental in safeguarding the company's financial health by proactively dr

Portfolio Credit Control are currently partnered with a well–established business in the specialist services to the construction and FM sectors who are currently looking to strengthen the team with an experienced a credit controller. As part of a 15 strong team of Credit Controllers, you will have

Ideally 5+ years in credit control, collections, or finance within GI (re)insurance.

The ideal candidate has previous experience in credit control, possesses strong customer service skills, and is proficient in Microsoft Excel.

A financial services company in Manchester is looking for an experienced Credit Controller to manage a portfolio of clients, ensuring profitability and establishing excellent client relationships. The ideal candidate should have experience in credit control, good communication skills, and attention

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

Reporting to the Credit Control Team Leader, you will work within a small team and support a wide range of credit control and administrative tasks. No prior credit control experience?. Emailing invoices and statements to support the credit team.

Credit Controller, temporary, 3 months+, Bedford, 25k FTE. Our client, a leading business in their sector, have a need for a Credit Controller to join the team at their offices in Bedford on a temporary basis for 3 months initially. You will be working in an established team of dedicated Credit Cont

Portfolio Credit Control are currently partnered with a reputable Professional Services business who have tripled in growth over the past 3 years. Detailed reconciliation and review of control accounts. Continuous improvement – identify ways to work smarter and with greater control.

A new role has been created with a business services organisation to focus on credit control and some areas of statutory bookkeeping. Credit control is currently done externally and will be brought in house and combined with some accounting duties that tie in with some year end preparation. Suitable

This role, initially focused on credit control, offers opportunities for growth within a supportive team.

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.

Previous experience working within a credit control/financial administration role. Updating the company credit management system accurately. Must satisfactorily pass CRB check (financial credit check).

You'll manage the full end-to-end receivable, credit control and billings processes, while helping to shape how the function evolves as the business continues to grow. Proven experience in Accounts Receivable, billing, or credit control. We specialise in permanent, temporary and contract recruitment

The ideal candidate will have experience in credit control and proficiency with Sage Line 200 and Microsoft Office. The role will primarily involve credit control and also assist with various finance tasks.

A recruitment agency is seeking an individual to handle customer enquiries for Credit Control and Adult Care Charging Teams.