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Permanent Accounts Receivable job based in Worcester - 6 month contract Your new role Reporting directly to the Financial Controller, this role will assist in managing the day-to-day accounting and finance requirements of the business. The ideal candidate will have 1-3 years of experience in a similar role. Confidentiality, excellent organisational skills, and accuracy are important attributes for this position. good customer relations and the ability to communicate clearly. • Process invoices and credit notes into ERP System, • Balance and maintain accurate ledgers, • Correspond with customers relating to issues, • Credit Control, • Month-end support, • Ad hoc finance/administration tasks as necessary What you'll need to succeed • Good understanding of bookkeeping and office practice, • 1-3 years of accounts experience, • Extensive experience in data entry, record keeping, • Reconciling sales invoices, receipts and payments, • Working knowledge of financial controls, • Excellent communication and interpersonal skills, • Experienced user of MS Products such as Word, Excel, and PowerPoint, • Strong analytical and reporting capabilities, • Commercially aware, • Open growth mindset What you'll get in return • Initial 6-month contract, • An attractive salary dependent on experience., • 25 days annual leave plus bank holidays., • Hybrid Working (1 day homeworking, 4 days in the office) 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. # 4787035

Transaction Recruitment are supporting our Worcester based client in their search for an experienced Credit Controller to join them on a long-term temporary basis, offering an immediate start. You will be working as part of a small successful finance team and will be responsible for managing your own ledger of accounts. This is a largely office based position, with one day a week working from home. Daily duties and experience required includes: Conducting credit control via phone and email Building rapport with customer base to maintain positive working relationships Conducting credit checks Setting up new customer accounts Negotiating payment plans Reconciling customer accounts * Query resolution My client is a market leading business, with a reputation for delivering an excellent service to their customers. They offer modern open plan offices, free onsite parking, flexible start times and they are easily accessible by public transport. If this opportunity sounds of interest please get in touch as they are looking to secure the right person quickly...

We are dedicated to fostering growth and excellence within our team, and we are now seeking a dynamic and enthusiastic Credit Control Administrator to join our ranks as we grow throughout 2026. Managing the credit control in-box (email). Escalating all problematic issues to Credit Control Manager at

Some previous experience of Credit Control procedures is desirable but not essential. You will be responsible for contacting customers to ensure payment is received in a timely fashion, building relationships and undertaking proactive credit control via phone & email. Managing the credit control in-

We are dedicated to fostering growth and excellence within our team, and we are now seeking a dynamic and enthusiastic Credit Control Administrator to join our ranks as we grow throughout 2026. You will be responsible for contacting customers to ensure payment is received in a timely fashion, buildi

We are seeking a detail-oriented Finance Assistant to support the Finance team, with a strong focus on accounts receivable and credit control. This role plays a key part in ensuring timely cash collection and accurate financial records. Key Duties: • Chasing overdue invoices by phone, email and letter, • Maintaining accurate client account records, • Preparing aged debt reports and posting daily cash receipts, • Assisting with monthly finance tasks and reporting, • Checking and issuing sales invoices, • Supporting process and system improvements About You: • At least 2 years’ experience in a finance or accounts role, • Confident working with financial systems and Excel (intermediate), • Strong communication skills and attention to detail, • Able to manage deadlines and work proactively in a work from home scenario Qualifications: • AAT qualified or studying towards (essential) A great opportunity for someone looking to develop their career in a supportive, remote-first finance environment

We are recruiting on behalf of a well-established and growing international business operating within the construction and engineering sector. This confidential opportunity offers the chance to join a dynamic organisation that provides innovative software, design services, and technical solutions to a global client base. The Role: Reporting to the Financial Controller, the role is heavily focused on Accounts Receivable and you will support the day-to-day accounting and finance operations of the business. This is an excellent opportunity for someone with early career experience in finance looking to develop their skills within a supportive and fast-paced environment. Key Responsibilities: • Processing invoices and credit notes into the ERP system, • Maintaining accurate ledgers and financial records, • Liaising with customers to resolve account queries, • Managing credit control activities, • Assisting with month-end processes, • Supporting with ad hoc finance and administrative tasks About You: • Minimum 2 years’ experience in an accounts or finance role, • Good understanding of bookkeeping principles and office practices, • Strong data entry and record-keeping skills, • Experience reconciling invoices, receipts, and payments, • Working knowledge of financial controls, • Proficient in Microsoft Office (Excel, Word, PowerPoint), • Strong communication and interpersonal skills, • Analytical mindset with good reporting capabilities, • Commercial awareness and a proactive, growth-oriented approach Desirable Skills: • Experience with ERP systems such as QAD or SAP What’s on Offer: • Initial 6-month contract, • 25 days annual leave plus bank holidays, • Hybrid working (1 day from home, 4 days in the office), • Opportunity to gain experience within an international and evolving business Applications will be treated in the strictest confidence. Please apply with your CV to be considered

Recruitment agency on Trustpilot.We are currently working with Chartered Accountancy based in Oxford who are looking for an experienced, bureau Payroll specialist to join the team on an initial interim basis with a view to go perm.If you have a strong background in Bureau Payroll, dealing with high

Successful candidates will have previous experience in accounts or credit control, with Xero experience being a plus.

Portfolio Credit Control is seeking an experienced bureau Payroll specialist to join their team in Oxford on an interim basis with potential for permanency.

Orwell Housing Association is seeking a Relief Credit Control Administrator to join their Repairs team.

NLB Solutions is looking for an experienced Credit Controller to join a newly restructured department in Borehamwood. This role involves managing end-to-end credit processes, including collections, sales ledger, and billing queries, and will report to the Head of Transactions.

Portfolio Credit Control is seeking a part-time Payroll & Accounts Administrator to join their finance team in Greater London.

Venn Group is looking for a Credit Control Supervisor to join their prestigious Higher Education organisation in London. This role involves overseeing the credit control process, supervising staff, and ensuring timely debt recovery. Candidates should have proven experience in credit control, strong

Are you looking for a busy and rewarding payroll role within a supportive and welcoming team? This client is seeking a Payroll Assistant to join their friendly payroll department on a 12-month fixed term contract on a part time basis.This is a fantastic opportunity for someone who enjoys working in

Everest is seeking a Credit Control Team Leader in London to oversee the Credit Control function for the UK and Ireland.

Michael Page Finance is seeking a temporary Credit Control professional in Dartford, United Kingdom.

As the Credit Control Team Leader, your primary role is to establish, lead and manage the Credit Control function within Everest for the UK and Ireland. Establish and maintain efficient Credit Control process execution in line with offshoring, policy, process, and governance requirements. Lead the O

CoStar in Greater London is seeking a Credit Controller to manage the full life cycle of accounts receivable in a high-volume, customer-centric environment.

Vertex Associates - Accountancy and Finance Recruitment is seeking a Credit Control Administrator for a temporary role in Greater London. Responsibilities include managing customer credit ratings, timely collection of debts, and liaising with clients and contractors.

Credit Control in a Well-established Law Firm. A well-established firm of solicitors is seeking a proactive part‑time credit controller to join a small accounts team. Proven experience in credit control and debt collection.

Manage day-to-day credit control, including monitoring and chasing aged debt (30/60/90 days). Experience in finance administration and/or credit control. Assist in improving financial processes and controls.

Are you an experienced payroll professional looking for a part‑time role within a friendly, people‑focused firm? Our client, a long‑standing and highly reputable chartered accountancy practice, is seeking a confident Payroll Executive to join their warm and collaborative team.This is an excell

Lorien is looking for a Finance Business Analyst with Credit Control experience to join a leading Financial Services company on a contract basis.

Portfolio Credit Control is looking for a Payroll Director to lead their national payroll team in Greater London.

Aimee Willow Connex is seeking an experienced candidate in the UK to manage debt verifications and credit control processes.

Portfolio Credit Control is seeking a reliable Payroll Assistant to join their busy Accounts team on a 12-month fixed-term contract.

As a Credit Control Clerk 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. Support the credit control process and handle credit applications. Deal with incoming payments and r

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

Degree / Diploma holder preferably with 1-3 years of relevant experience in credit control knowledge. Liaise closely with intermediaries and internal / external stakeholder proactively to reduce credit exposure and build/foster strong relationships.

A leading technology group is seeking a Credit Control Manager to oversee the credit control function, improve processes, and manage escalations. Ideal candidates will have strong communication skills and experience in credit control. This role involves managing a team, forecasting payments, and ens

Credit Control Manager – Fully Remote – UK & Ireland. A global professional services business operating in over 50 countries is building out their EMEA credit control function. Lead a team of credit controllers across multiple geographies.

Investigo is seeking a Credit Control Supervisor in Greater London to lead a growing team during a time of transformation.

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.

Deliver bureau and non-bureau credit control activities under the guidance of the Credit Control Team Lead, including raising intercompany transfers and processing outgoing payments. Support the Credit Control Team Lead with ad-hoc tasks and priorities, helping the team respond quickly to business n

Portfolio Credit Control is looking for a Payroll Administrator to manage payroll processing for clients in arrangements that demand precision and compliance.

Portfolio Credit Control is looking for an experienced Payroll Administrator to join our supportive team in the United Kingdom.

Chaucer Group is seeking a Credit Control professional in Greater London to enhance cash allocation and debt collection processes.

Portfolio Credit Control is looking for an Interim Payroll Manager to join their team in Hertfordshire.

Providing confident, hands‑on leadership to an established credit control team. If you are passionate about developing people, building strong credit control functions, and creating teams that genuinely enjoy what they do while delivering excellent results, we would love to discuss this opportunit

Experience within credit control, finance, or similar account‑related roles. Looking for a role that will have a meaningful impact in Insurance? We are looking for an individual to support the credit control function by ensuring that premiums are received promptly and in accordance with contractua

We are seeking a detail-oriented and highly analytical.UK payroll experience and advanced Excel skills to join our growing team.This is an excellent opportunity for a payroll professional who wants to deepen their UK expertise while gaining hands‑on exposure to EMEA payroll operations.You will pla

We Do Group in Greater London is seeking an experienced Credit Control Lead to oversee the receivables function in a fast-paced environment.

Interim Payroll Manager | Hertfordshire.My client a lead household name is urgently seeking an interim Payroll Manager to start asap for a period of 3-4 months on a hybrid basis of 3 days in the office and 2 days at home.This is a great fast-moving opportunity that would suit an immediately availabl

AG Talent is seeking a Credit Control Manager to lead the EMEA accounts receivable team remotely. The successful candidate will manage the credit control function across 10+ entities, improve DSO, and handle dispute resolutions with Sales and Operations. Candidates should have over 5 years of experi

Join a powerhouse in the heavy industry sector –.If you’re a detail‑driven payroll professional who thrives in a fast‑paced, operational environment, this is your chance to step into a role where your expertise truly keeps the wheels turning.The client is a major player in this sector, and u

The role involves handling month-end responsibilities and transactional finance, including credit control, managing sales ledgers, and ensuring accurate supplier invoice processing.