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This is a varied role with the prime function being that of credit control where you will showcase your previous experience and abilities within credit control, as well as assist with adhoc Purchase ledger tasks and general basic office account duties to make the role even more varied!. Previous cre

Role: Finance Manager Location: Remote, Manchester (hybrid) Type: Permanent Salary £60,000 - £70,000 + bonus, Private Health Medlock Partners are exclusively assisting our new client, a large international Distribution business with offices in the Manchester area as they look to appoint an ambitious Finance Manager on a permanent basis in a newly created role. Reporting to the UK Finance Director, the Finance Manager will oversee all financial operations within the business, ensuring financial accuracy, compliance, and profitability across all operational divisions. Key Responsibilities: Financial Management & Reporting • Be responsible for the preparation of monthly, quarterly, and annual financial statements in compliance with IFRS/local accounting standards., • Manage the company’s budgeting, forecasting, and financial planning processes., • Monitor cash flow, working capital, and liquidity to ensure efficient business operations., • Oversee and manage the annual financial audit, along with the preparation of all statutory accounts., • Ensure timely reconciliation of accounts and maintain an accurate general ledger. Operational & Cost Control • Analyse cost structures related to freight operations, customs brokerage, other revenue streams, • Collaborate with operations teams to improve cost efficiency and margin performance., • Oversee the performance of the outsourced AP and AR functions to drive both standardisation and efficiency in services received., • Act as point of contact for company administration including legal, insurance, property, and other services. Compliance & Governance • Act as company secretary for all required legal and statutory filings, • Ensure compliance with local tax laws, customs regulations, and corporate financial policies including submission of VAT returns and overseeing Corporate tax returns., • Oversee credit control and ensure timely collection of receivables., • Maintain proper documentation for all financial transactions in accordance with company policies. Leadership & Strategy • Lead, mentor, and develop a small finance team., • Support senior management in strategic planning and business decision-making., • Provide financial insights for investment decisions, expansion opportunities, and operational initiatives., • Drive the implementation standardisation within finance, and operational finance processes. Qualifications & Experience Essential: • Qualified Accountant (ACA/ACCA/CIMA etc.) or final year active studier with significant accounting experience., • Minimum 5 years of finance experience, ideally in a role supporting non-financial management in the logistics, freight forwarding or related industries, • Strong understanding of IFRS accounting standards, • Experience and understanding of ERP systems and MS Office, including Excel., • Excellent analytical, problem-solving, and communication skills. This fantastic opportunity will suit an ambitious practice trained finance professional with a passion for implementing tight financial control within a fast-paced global business. Initially working from home for the first few months, the successful candidate will eventually operate under a hybrid working platform with occasional (minimal) travel to their Midland operations. Offering a competitive salary and comprehensive benefits package, the successful candidate will benefit from working in a hugely established and successful global operation that offers stability, coupled with unparallelled opportunity.

Sales Ledger Manager (6-Month Fixed Term Contract). They are looking for a Sales Ledger Manager to join their Finance team on a 6-month fixed-term contract. Own the end-to-end sales ledger process from invoicing and payment allocation to credit control and reporting.

The role involves undertaking credit control and collections activities via email and telephone to support the operations of the Invoice Finance Division. To maintain satisfactory levels of credit control and verification for a mixed portfolio of Clients.

The role will require you to do the following duties; * Credit control for various companies * Largest 8million ledger, smallest 350k ledger * Resolving queries * Negotiating payment plans * Sending invoices, credits, statements * Liaising with customer for a committed payment *

Portfolio Credit Control are currently partnered with a reputable business who are based in the heart of Manchester! In partnership we are looking to recruit an experienced Senior Credit Controller to work within a successful and ever-growing team. This role offers the opportunity to work with a maj

Key Responsibilities * Lead and manage all commercial and financial operations * Oversee order processing, invoicing, and payment systems * Drive credit control and maintain strong cash flow management * Develop and optimise procurement strategy and purchase ledger processes * Strengt

Reporting to the team leader duties will include: * Responsible for own ledger ensuring all customers adhere to their payment terms * Develop relationships with customers and solving any queries concerning their accounts * Recovering outstanding debt by means of chasing via the phone, e mai

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. In this challenging and rewarding role you'll: Conduct regular face-to-face meetings with stakeholders regarding

Control Insurance reporting, effectively producing accurate data on time, as per the T&C's of the Credit Insurance Policy. Effectively manage Customer Credit Limits in line with our Credit Insurance Policy. Reporting into the Beauty Team Leader, the Order to Cash Associate role is accountable for th

You will oversee overdue debts, customer credit limits, and month-end reporting, ensuring high service levels to customers. The ideal candidate will be fluent in English and French, with solid credit control experience. A global ecommerce group is looking for a Credit Controller to manage sales ledg

Reporting into the Beauty Team Leader, the Credit Controller role is accountable for the day to day Credit Control of Sales Ledgers within THG Beauty, delivering a ‘world-class’ service to our Customer base and Internal Stakeholders. Our portfolio of leading retailers and brands such as LOOKFANT

Sales Ledger Manager (6-Month Fixed Term Contract). They are looking for a Sales Ledger Manager to join their Finance team on a 6-month fixed-term contract. Own the end-to-end sales ledger process from invoicing and payment allocation to credit control and reporting.

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

Our client requires a hardworking Credit Controller to join their team based in Manchester City Centre. The role will involve managing your own portfolio of Invoice Finance business clients with responsibility for the day to day credit control relating to the portfolio, chasing debts whilst managing

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

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

Reporting into the Beauty Team Leader, the Credit Controller role is accountable for the day to day Credit Control of Sales Ledgers within THG Beauty, delivering a 'world‑class' service to our Customer base and Internal Stakeholders. Our portfolio of leading retailers and brands such as LOOKFANTAS

Responsible for Credit Control activity ensuring processes are followed in a timely way with actions recorded. At least 3 years' experience within collections and credit control. As part of the Credit Management team, you will be responsible for managing an aged debt ledger which will involve commun

Kenton Black Finance are currently recruiting for a full‑time and permanent Credit Control Administrator on behalf of a business that is based in the Bury area. Your New Role as the Credit Control Admin. Manage customer ceased credit processes, including identifying customers with credit balances,

Senior Credit Control/Senior OtC Associate. Are you a Senior Credit Control expert looking for your next role, working with a team of Account Receivable specialists in a fast-growing technology company?. Senior Credit Control/Senior OtC Associate.

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. Considerations will include BAU Credit Control and Cash handling, downstream reporting a

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

Je onderhoudt contact met externe partijen, zoals incassobureaus om zo snel mogelijk een beslissing te nemen over een openstaande vordering en je ondersteunt het credit control team met juridische zaken. Heb je ervaring met Debiteurenbeheer? Heb je ervaring met het incasseren van vervallen openstaan

Sheridan Lifts have an exciting opportunity for an experienced Credit Controller working within our vibrant Manchester Headquarters. 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

Reporting into the Credit Manager, as the Credit Team Leader you will work to support a team of credit controllers, leading & managing the day to day functions of the team, guiding and mentoring, ensuring the team & credit functions run smoothly. What you'll need to succeed:Credit Control team leade