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Job Title: Registered Manager (Domiciliary Care) Location: Berkshire/Surrey Area Salary: £50-55k basic plus bonus OTE £55-60k The Role We are seeking a highly experienced and accountable Registered Manager to lead our established homecare branch. You will be fully responsible for the strategic and operational success of the service, ensuring total CQC compliance while managing care delivery for a diverse client group, including children, young people, and adults. Your mission is to drive the service toward Outstanding through robust leadership, financial oversight, and clinical excellence. Key Responsibilities CQC Compliance & Governance • Act as the Registered Manager with full accountability for CQC standards and the Health and Social Care Act., • Lead bimonthly audits and maintain "inspection readiness" at all times., • Oversee financial performance, including budgeting, forecasting, and payroll accuracy., • Manage invoicing, credit control, and care hour reconciliation., • Manage and develop the office and field-based teams, including Coordinators and Team Leaders., • Implement a robust training strategy, including induction and specialist "Train the Trainer" programs., • Oversee safe client onboarding, assessments, and person-centered care planning., • Oversee the digital rota system to ensure continuity of care and safe staffing levels., • Lead complaint investigations and feedback loops to ensure continuous service improvement., • Proven experience as a Registered Manager within a domiciliary or complex care setting.(min 2-3 years), • Deep knowledge of CQC regulations, the Children Act, and the Care Act., • Strong financial acumen with experience in budgeting and KPI management., • Excellent leadership skills with a focus on performance management., • Proficiency in digital care management systems, • Bonus scheme, • Car/Car Allowance

Our client is a growing and leading provider of Fire and Security Systems. They are looking to recruit a motivated and experienced Fire and Security Engineer to install, service or fault-find a range of systems. The client offers fantastic career progression and a chance to join a business at the forefront of their industry. The client are looking for both service and installation engineers.Fire and Security EngineerPermanent PositionExcellent salary on offer +overtime, top of the range company vehicle, credit/fuel card, tablet etcGreat training availableCallout rota currently 1 week in 20Primarily based in West and/or Central London8:30am-5pm, Monday-FridayFire and Security EngineerJob Description• Work for a selection of key accounts in and around the West half of the M25 and the directly surrounding counties. There will also be some work in Central London when necessary• Work with existing teams in the area and look after several prestigious large-scale commercial sites, primarily within the Healthcare, Hospitality, Stadia and Education sectors• Install or service a range of systems• Systems vary but mostly large-scale networked systems ranging across Gent, Advanced, Salto, Paxton, Texecom, Avigilon, Baldwin Boxall, Cortech, Axxonsoft to name a few• Most works are completed with 2 engineers due to the size and complexity of the buildings and to ensure that the work is completed safely, so will involve working with and mentoring a group of trainee engineers• Travel time and overtime will be paid for and you will get access to your own top spec vehicle (high-spec model with air-conditioning, Bluetooth and satnav). A credit/fuel card and a tablet will also be provided• Callout rota currently 1 week in 20• All training provided for any relevant systemsFire and Security EngineerEssential Skills/Experience/Qualification Required• Experience installing, servicing, commissioning or fault-finding a range of systems• Happy to travel and work overtime when necessaryFire and Security EngineerDesirable Skills/Experience/Qualification Required• Experience working with fire & security products, alarm or access control systems• Experience with large-scale networked systems ranging across Gent, Advanced, Salto, Paxton, Texecom, Avigilon, Baldwin Boxall, Cortech, Axxonsoft

Senior Finance Manager • Annual Salary: £55,000–£60,000, • Location: Farnborough (office based with parking) Day-to-day of the role: Financial Reporting & Month-end: • Manage month-end close and produce management accounts., • Prepare balance sheet reconciliations and supporting schedules., • Provide clear commentary on performance, variances, and risks., • Conduct weekly cashflow forecasting with rigorous attention to detail., • Monitor working capital components such as receivables, payables, and stock., • Full ownership of accounts receivable and payable., • Active credit control, monitoring, and follow-up of overdue balances., • Conduct supplier payment runs and oversee purchase processes., • Maintain accurate ledgers and uphold strict transactional discipline., • Manage relationships with external accountants and advisers., • Support statutory reporting and tax compliance, focusing on UK and US elements., • Take ownership of finance systems and core processes., • Improve controls, documentation, and consistency., • Proven experience in a hands-on finance role within an SME environment., • Exceptional attention to detail and transactional accuracy., • Strong capability in managing AR/AP and owning the end-to-end finance cycle., • Proficient in cashflow forecasting and financial judgement., • Strong Excel and finance system skills., • Qualified (ACA / ACCA / CIMA) or qualified by experience., • Experience in a standalone or small-team finance function., • Competitive salary of £55,000–£60,000 depending on experience., • 22 days holiday plus bank holidays., • High-trust role with genuine influence and scope for role expansion., • Opportunity to contribute to strategic planning and growth initiatives.

Are you seeking a new Credit Control position in North Hampshire? An exciting opportunity has become available for an experienced Credit Controller to join a nationally recognised organisation in the Farnborough area.Working within a busy credit team, the position will incorporate the following duti

Our client is a forward-thinking global leader within their sector, partnering with some of the world’s most recognised organisations.They are looking to appoint a Senior Credit Controller who will lead a team of Credit Controllers and Sales Invoicing Administrators, driving consistency, efficienc

Reed Accountancy are delighted to be supporting a returning client with their permanent requirement in Bracknell. Working for a thriving business that prides itself on strong market knowledge and customer service, you will be joining an established team as a hands-on Accounts Supervisor who’s confident leading a team, improving processes, and keeping financial operations running seamlessly. If you enjoy variety, problem-solving, and working in a fast-paced environment, this could be a fantastic next step.This is a fully office-based role with working hours of 8am to 4pm. This role would be best suited to someone who has a passion for Accounts who is able to build relationships with their suppliers as well as work within busy environments with a strong attention to detail. The day-to-day duties of this role include, but are not limited to; • Ownership of the day-to-day running of the finance team, • Providing holiday/absence cover across the team, • Overseeing accounts payable, accounts receivable, credit control, and financial reporting, • Act as the first escalation point for AP/AR issues,, • Ensure deadlines are met and help drive continuous improvement across all finance processes., • Weekly cashflow reporting, • Weekly Flash reporting, • Weekly P&L checks for accuracy You will be joining a friendly team who have been with the business for 3+ years each and able to provide a supportive and stable team environment. Free parking is available onsite as well as close to local bus links. If this role sounds of interest then please do apply today!

Maintain AR ledger, receipting invoices and performing regular credit control.

The ideal candidate should have extensive credit control experience and strong leadership skills, along with excellent communication abilities. A leading vehicle remarketing firm in the UK is seeking an Auction Credit Manager for a 12-month fixed-term contract.

Germany-speaking Credit Control Analyst role based in Camberley, Surrey (Hybrid – 4 days on-site). German speaking Credit Control Analyst. Previous experience in a finance, accounts receivable, or customer-facing role, ideally with exposure to reconciliations or credit control.

A national facilities management service provider is seeking a Finance support professional to assist the finance team with a range of accounting tasks including Accounts Payable, Accounts Receivable, and General Accounting duties. The ideal candidate will have proven Finance skills and the ability

We are hiring METER READERS in your postcode now; no experience is required. Are you looking for Full Time work, close to home? Do you like working in an active outdoor role? Do you want to take control of your schedule and work flexibly? If the answer is yes, then this could be the role for you. As a Meter Reader you will be responsible for collecting data from gas, electricity & water meters for both commercial and residential properties. You will update meter reads accurately throughout the day on your handheld device, also entering the details on a handheld device at each location and providing excellent customer service. What we offer: · £13.23 - 13.97 per hour basic pay (weekly payment) · Weekly Hours 40 - 45 hours a week with flexible start and finish times Monday - Friday (occasionally Saturday) between 8am - 8pm. · £29,000 to £35,000 average annual earnings including bonusses. · Bonus scheme with earnings up to £2000 monthly. · Overtime rates (£16 - £25) at manager's discretion. · Business expenses reimbursed. · Company pension enrolment. · No previous experience required. · Progression and promotion opportunities for higher earnings. · Up to 28 days holiday per year (on an accrual basis). · Full uniform and PPE provided. · Company car. · Full training will be provided. What will you need: · Manual UK Driving Licence - Minimum 1 year, maximum 6 points, NO DR Offences - (driving license is not required in some areas in London) Physically fit and have no issues with bending in tight spaces, lifting or kneeling, climbing stairs, crouching, and walking on average 4-5 miles a day. Happy to work in all weather conditions. Clear DBS check (no unspent criminal convictions) Credit Report check (No county court judgements, IVA, debt relief orders recorded for the last 6 years) 5 years employment history. Previous Customer Service experience (preferred not essential) Duties: Retrieving data from domestic, commercial, and industrial sites for Water, Gas and Electric Meters, full training will be given.· Carry out visual inspections of associated metering equipment. Charge Point Surveys. Drive and motivation to work in an independent role. Friendly personality with a professional approach to work. Adhering to Health and Safety guidelines at all times.Training: Training is 1 week and will be both classroom-based and field-based with an experienced meter reader, so you get to see the job through a professional's eyes. If interested, please click apply to get started. Should you require any support or assistance, please contact your local Gi Group office. Gi Group Holdings Recruitment Limited are proud founding members of Menopause in business, corperate members for Neurodiversity in business, Disability Confident committed members, Gold status for the Armed Forces Covenant, Bronze trail blazers for Racial Equality matters and Age Freindly Employer pledge members. Gi Group Holdings Recruitment Limited group of companies includes Gi Recruitment Limited, Draefern Limited, Gi Group Recruitment Ltd, INTOO (UK) Limited, Marks Sattin (UK) Limited, TACK TMI UK Limited, Grafton Professional Staffing Limited, Encore Personnel Services, Gi Group Ireland Limited and Kelly Services (UK) Ltd. Gi Group Ireland Limited are acting as an Employment Agency in relation to this role. We are committed to protecting the privacy of all our candidates and clients. If you choose to apply, your information will be processed in accordance with the Gi Group Privacy Statement. To view a copy and to help you understand how we collect, use and process your personal data please visit the Privacy page on our Gi Group website

Job Title: Registered Manager (Domiciliary Care) Location: Berkshire/Surrey Area Salary: £50-55k basic plus bonus OTE £55-60k The Role We are seeking a highly experienced and accountable Registered Manager to lead our established homecare branch. You will be fully responsible for the strategic and operational success of the service, ensuring total CQC compliance while managing care delivery for a diverse client group, including children, young people, and adults. Your mission is to drive the service toward Outstanding through robust leadership, financial oversight, and clinical excellence. Key Responsibilities CQC Compliance & Governance * Act as the Registered Manager with full accountability for CQC standards and the Health and Social Care Act. * Lead bimonthly audits and maintain "inspection readiness" at all times. * Manage safeguarding as the DSL, ensuring compliance with the Care Act and MCA/DoLS. Financial & Business Management * Oversee financial performance, including budgeting, forecasting, and payroll accuracy. * Manage invoicing, credit control, and care hour reconciliation. * Drive business growth by converting enquiries into care packages and meeting monthly KPIs. Leadership & Workforce Development * Manage and develop the office and field-based teams, including Coordinators and Team Leaders. * Implement a robust training strategy, including induction and specialist "Train the Trainer" programs. * Embed a culture of accountability, reflective practice, and trauma-informed care. Operations & Quality Assurance * Oversee safe client onboarding, assessments, and person-centered care planning. * Oversee the digital rota system to ensure continuity of care and safe staffing levels. * Lead complaint investigations and feedback loops to ensure continuous service improvement. * Participate in and manage the on-call rota, including emergency cover when necessary. Requirements * Proven experience as a Registered Manager within a domiciliary or complex care setting.(min 2-3 years) * Deep knowledge of CQC regulations, the Children Act, and the Care Act. * Strong financial acumen with experience in budgeting and KPI management. * Excellent leadership skills with a focus on performance management. * Proficiency in digital care management systems * Full UK Driving License. Benefits * Bonus scheme * Car/Car Allowance * 28 days holiday plus BH Are you a dedicated care leader ready to take a high-performing branch to the next level? Apply today

Accounts Lead Up to £35,000 P/A (depending on experience) Swallowfield, Reading Full time, Permanent 8am to 5pm Monday to Friday Are you an experienced finance professional with strong all-round accounts experience in an SME environment? Do you hold an AAT qualification and want to take the next step in your career expanding your responsibilities? Attega Group is proud to be partnering exclusively with our client, a growing organisation made up of several specialist service businesses. Due to structural changes within the finance function, we are looking for an Accounts Lead to take ownership of day-to-day financial operations for one of the Group’s key divisions. This is a full-time, permanent position offering a salary of up to £35,000 P/A and the opportunity to work closely with senior finance leaders in a collaborative, evolving business environment. Benefits: 25 days holiday, Pension, Health and wellbeing package, Perkbox Key Responsibilities: Manage credit control processes and resolve customer invoice queries. Oversee supplier relationships and ensure timely, accurate payment runs. Administer payroll and pension contributions in line with statutory deadlines. Prepare and execute bank payments with proper authorization. Review and process employee expense claims. Support the Head of Finance and Managing Director with month-end reporting and reconciliations. Prepare and submit VAT, PAYE/NI, and CIS returns accurately and on time. Monitor cashflow and assist with forecasting to support business decisions. The Ideal Candidate: AAT qualified (or equivalent) with proven experience in SME finance roles (AP/AR/general accounts). Confident using Xero and Excel for daily finance operations and reporting. Strong understanding of HMRC compliance, including VAT, PAYE/NI, and CIS. Excellent attention to detail and organisational skills. Strong communication skills with the ability to liaise confidently with customers, suppliers, and internal stakeholders. Proactive, hands-on, and comfortable managing a broad finance remit. For more information on our Accounts Lead role, please contact the Attega Group offices today

OBJECTIVE: Ensure prompt and accurate cash allocation against customer invoices, be responsible for the maintenance of new starter information across agencies with high level of accuracy, sales ledger invoicing and other admin / ad hoc tasks MAIN RESPONSIBILITIES: • Cash allocation on customer invoices across various entities., • Allocations from bank statement on to Sage for money received, • Cash allocation done on a daily basis, • Working closely with management accountants and credit control., • Raising Perm placement invoices for various entities., • Reporting Perm placement to our clients for accurate bonus/commission, • Raising Manual invoices in different Currencies GENERAL RESPONSIBILITIES: • Represent the Company in a professional manner at all times, • Work as part of a team., • Act with honesty and integrity in all business dealings., • Ensure that processes and procedures are adhered to., • Demonstrate a high level of accuracy and attention to detail., • Other general ad-hoc duties as required. PERSONAL QUALITIES, SKILLS, KNOWLEDGE AND EXPERIENCE • Strong interpersonal skills for interacting with team and clients, • Friendly and professional manner at all times, • Resilient when handling difficult situations-seeing things through, • Intermediate excel skills, • Experience with sage software, • Ability to plan and manage own workload., • Sage line 50

About Us Assured Fire Safety Consultancy Ltd are a leading provider of fire safety solutions, committed to protecting lives and property through high-quality fire protection systems and services. Due to continued growth, we are seeking an Accounts Assistant to support our team from our modern office in Fleet. This is a hands-on administrative role, suitable for someone who enjoys accurate, methodical work. The position focuses on day-to-day processing of sales and purchase invoices using spreadsheets, maintaining accurate records through to manual data entry and routine financial administration. We are looking for someone with practical experience processing invoices or maintaining financial records, rather than senior accounting or finance leadership experience. It would be best suited to candidates with accounts administration or invoice-processing experience. Key Responsibilities * Processing supplier invoices on spreadsheets * Creating and processing sales invoices on spreadsheets * Allocating payments received on spreadsheets * Preparing and issuing monthly statements * Credit control * Processing monthly expenses * Bank reconciliation's * Communicating and handling queries, resolving issues via phone and email * Providing general office administrative support as required Requirements * Previous experience in an accounts environment * Good understanding of accounting principles and practices to provide support * Accurate Data entry * Full UK driving licence * Diligent, proactive and self-motivated with excellent attention to detail * Strong team player with the ability to work independently * Good IT skills, proficient user of Microsoft Excel, Word and Outlook * Strong organisational and time-management skills * Professional and personable communication skills * Proficient in written and spoken English What We Offer At Assured, we value our team and offer a competitive package, including: * Competitive salary * Annual bonus scheme * Company pension * Earn an extra day of holiday per year after your first year (up to 5 additional days) * Supportive team environment within a growing industry. * Social events * On-site parking Schedule * Monday to Friday 8am – 5pm * Office based role

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. Previous experience in credit control or sales ledger. Credit Controller Temp to Perm.

As Credit Controller, you'll play a key role in managing the company's accounts receivable process, ensuring timely cash collection and maintaining strong customer relationships. Keeping detailed and up-to-date records of all credit control activity. Assisting with onboarding new clients, including

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

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.

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.

A medium-sized industrial firm in the United Kingdom is seeking a Credit Control Manager to oversee credit management processes and ensure efficient cash flow. Responsibilities include managing outstanding payments, assessing creditworthiness of clients, and producing reports for senior management.

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.

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

Portfolio partner with leading accountancy and advisory firm in London seeks an experienced senior professional credit controller. This role involves conducting client meetings, monitoring escalations, and enforcing credit control procedures.

The role of Credit Control Manager involves overseeing credit management processes to ensure efficient cash flow and minimise risk for the organisation. As the Credit Control Manager, you will be responsible for:. Oversee the credit control function to manage outstanding payments effectively.

Portfolio Credit Control is proud to be partnered with a distinguished public sector seeking Finance business manager a to join their dynamic finance team.

A dynamic financial organization in Central London is seeking a hands-on Credit Control & AR Manager to lead the receivables function and cashbook management. In this hybrid role, you will manage a team, enhance financial controls, and ensure efficient debt collection.

Credit Control - Broker Accounts. Are you experienced in managing high-volume ledger accounts from a credit control perspective?. Whether you're an experienced credit controller or ready to take the next step in your career, this role offers the opportunity to take ownership of broker accounts and m

Own the credit control function for acquired businesses and manage their integration into the Group Credit Control with stakeholders. The credit control function you will lead is a talented, multi-regional group managing everything from intricate billing structures to automated dunning cycles. Agili

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 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.

Retention & Credit Control Manager. Credit Control Strategy & Execution. Strong experience with Salesforce, Braze, or similar customer lifecycle tools to manage retention and Credit Control workflows.

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 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.

The role combines operational credit control responsibilities with oversight of the offshore credit control team and coordination of collections activity across the business. The Credit Control Manager will play a key role in improving cash collection performance, reducing aged debt, and ensuring ad

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 leading accountancy and advisory firm in London is seeking an experienced senior professional credit controller. The successful candidate will conduct meetings with clients, monitor escalations, and enforce credit control procedures.

The Cash & Credit Control department in London is a key operational department responsible for cash and credit control across all LMIE UK, Brexit branches and LMRe. Role Title: Reinsurance Cash and Credit Control Specialist. Reports to LMRe Cash and Credit Control Manager.

Extensive relevant experience in product control, financial control, or markets finance within a trading business. As a XVA Product Control – Vice President in Finance and Business Management, you lead the product control agenda for collateral‑specific discounting in our markets business. Demons

A multinational business consultancy seeks an Accounts Receivable & Credit Control Manager to oversee the global Order-to-Cash function.

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.

Accounts Receivable and Credit Control experience. 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,

A fast-paced organization in Greater London is seeking an experienced Senior Credit Controller to lead the credit control function.

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.

Credit Controller – Repairs Contractor.

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 leading recruitment agency is looking for an experienced Business Analyst with strong Credit Control and/or IBA expertise to support a major finance transformation programme.