Trabajos credit control en Reino Unido - Page 3

Your new company You will be joining a well-established law firm with a strong reputation for delivering high-quality legal services to a diverse client base. The firm is known for its collaborative culture, client-focused approach, and commitment to building long-term relationships. Teams work closely together in a supportive, fast-paced environment where individuals are encouraged to contribute ideas, take ownership of their work, and develop their careers. Your new role An opportunity has arisen for an experienced Legal Biller to join a busy Revenue Control team within the Finance function of the firm. This is a process-driven role suited to someone who thrives in a fast-paced legal environment and enjoys taking ownership of end-to-end billing activities. You will be responsible for managing the full billing lifecycle, including producing and reviewing invoices, running and amending proformas, processing credit notes, write-offs and transfers, and ensuring billing data is accurately maintained on client and matter files. You will work closely with partners, fee earners, legal support staff, and finance colleagues to ensure billing instructions are followed accurately and in line with regulatory requirements. The role also involves handling billing queries via a shared inbox, producing bespoke invoice narratives, managing complex and composite invoices, and supporting cont...

Kenneth Brian Associates is working with a well established company in Surbiton who are looking to recruit a Management Accountant on a 12 month fixed term maternity leave cover. The main responsibilities the position entails are: • Preparation of monthly management accounts ensuring proper recording and reporting of financial transactions, • Provide finance support to operational teams responsible for show cost budgets and revenue., • Build, review and maintain budgets and forecasts in the FP&A system, • Financial accounting responsibility for all legal entities within remit, balance sheet reconciliation and audit compliance, • Report and manage financial risks and opportunities at show level, • Ad hoc reporting and analysis. Supporting the FD and business to develop new and innovative analysis reports to help the business focus on performance and delivering financial objectives, • Suggest updates and improvements for accounting processes as well as ensure the business are following finance process and train/support where needed., • Ad-hoc support as required to the senior finance team, • Qualified or part-qualified (ACCA/CIMA/ACA), • Minimum of three years’ experience working in a accounting setting, • Proven track record of delivery of value adding information, • Strong analytical skills, • Someone who has developed through finance roles and understands the basics of accounting

Hours: Sunday 04.00am to 16:00pm, Monday & Tuesday 06:00am to 18:00pm - 35 hours per week Salary: £27057 including shift allowance Location: 3 Kingsland Grange, Woolston, Warrington, WA1 4RW Who we are Vaultex are the UKs leading cash processing company, with sites nationwide. When you join us, you are supporting businesses to run securely and more efficiently, and ensuring continued access to cash for the millions of people that depend on it. To find out more you can visit our website. Job purpose You will be expected to ensure the safety and security of the staff and customers of the Note/Coin Sites including monitoring access control and CCTV for several sites. The role holder will support the existing team, ensuring adherence to security procedures at all times and undertake relevant ad-hoc tasks as requested by the Security Manager. This will include various Facilities and Health and Safety checks in accordance with procedures. Main responsibilities Act in the day to day running of a Security Control environment and ensure Vaultex / B of E Security procedures are adhered to for all sites. Act as the first point of contact for visitors and employees presenting a professional image at all times. Be responsible for carrying out daily Security checks to minimise security risk, dealing with visitors, including contractors, deliveries and Vaultex employees at multiple sites, as well as outside agencies including the police. Carry out strict security procedures, which include perimeter checks, employee/visitor searches etc. Maintain vigilant observation using the digital CCTV Camera system/ alarm testing & assist in periodic security checks and procedures. Maintain and record all information accurately. Assist with the general maintenance of the building. Proactively deal with any security/H & S issues ensuring raised appropriately and timely. Conduct and deal with Health & Safety issues, including carrying out alarm and fire safety tests. Maintain effective liaison with the Remote Control Room (GSOC). Other general daily duties as delegated by the Leadership team. Knowledge, skills and experience required Good computer literacy skills; Confident questioning approach with excellent communication skills; Flexible approach to required tasks and working times; Well-organised with an ability to multi-task; Excellent observation skills; Ability to work within a team; Excellent time keeping and attendance; Adhere to the company core standards of behaviour and values; Previous experience in the Security field, including control room an advantage, although training will be provided. What we offer you We are a Living Wage employer with Investors in People Platinum status, and as such have a great range of benefits: A generous company pension auto-enrolled 4% employee 10% employer. Competitive holiday allowance of 21 days with an option to purchase additional holidays. Group life assurance 4 x salary. Group income protection. VaulteXtra discounts on retailers, cycle to work, childcare vouchers, gym membership, cash back on purchase, eye tests and many more. Employee Assistance Programme a free service should our employees require professional and impartial advice for legal advice and counselling. Robust Learning and Development team and opportunities for career progression. Performance based yearly bonus (grade dependant). One day paid volunteering opportunity each year. Mentorship programmes. Access to Peppy - a digital health platform providing support for healthcare in menopause, fertility, men's and women's health. Access to Aviva Digicare+ for annual health checks, nutritional consultations, mental health support, bereavement support and more. Access to Zurich's Virtual GP service. Charles Cameron - free access to independent mortgage advice. Our culture Vaultex acknowledges every persons right to feel valued, respected, and fairly rewarded for what they do. We foster a collaborative environment where everyone is encouraged to share their views and shape Vaultexs future. We are proud to demonstrate our commitment to transparency and progress as a Work180 endorsed employer. Find out more about our company culture by watching this Video. We are committed to building a diverse, inclusive and authentic workplace where everyone is supported to be their best. If you're excited about any of our roles but you feel like you don't tick every single box - we still encourage you to apply. You may be the right fit for this role or other roles in our wider team! Continue the conversation Vaultex UK Ltd is an equal opportunities employer and welcomes applications from all members of the community. We strongly encourage applications from those with disabilities, are culturally & linguistically diverse, are veterans and identify as LGBTQIA+. We value your lived experience and knowledge. If you require any reasonable adjustments throughout the recruitment process, please let us know. Upon submitting your application via the Workday link, you will receive an email notifying you of the outcome of your application when this has been reviewed. For successful candidates, the next stage will be a phone interview with the Vaultex recruitment team. If you would like to check the status of your application, please contact a member of the recruitment team. Due to the secure nature of our business, all successful candidates will need to provide a five-year traceable work history (satisfactory employment references or evidence to explain employment gaps) and complete a criminal record and credit background check. We look forward to hearing from you! TPBN1_UKTJ

We are seeking a detail-oriented and organised Credit Controller / Accounts Assistant to join our busy freight forwarding team. This role is key to maintaining healthy cash flow and ensuring accurate financial records across customer and supplier accounts. Key Responsibilities * Managing credit control processes, including chasing outstanding payments and overdue invoices * Monitoring customer accounts and maintaining accurate records * Setting, reviewing, and updating customer credit limits * Producing and

Our client, a leading global specialist insurer and reinsurer, is seeking an experienced Credit Control Specialist to join their high-performing Operations team in London. Role: Credit Control Specialist. In this role, you will act as a key link between Finance, Underwriting, and external Broker par

Tax Manager - Deals Tax Real Estate, Real Assets & Credit Location: London (Hybrid)Salary: £75,000 - £85,000 + car allowance + bonus About the Role Our client is looking for an experienced Real Estate Tax Manager to join a leading Deals Tax - Real Assets & Credit team in London. This role offers the opportunity to advise on complex UK and international tax matters across a wide range of real asset classes and credit structures. You will work with some of the world's most sophisticated investors, including US and Canadian inbound funds, private equity houses and Sovereign Wealth Funds, many of whom are long-standing clients. Transaction sizes typically range from £10m to £1bn AUM, providing exposure to high-value, technically challenging deals. Key Responsibilities • Provide UK and international tax planning and structuring advice across the full investment lifecycle, including development, acquisition, holding, refinancing, restructuring and disposal., • Advise clients on the launch of new funds, focusing on tax efficiency, investor outcomes and streamlined multi-jurisdictional structures., • Perform tax due diligence and structuring analysis, covering direct tax issues, trading vs investment status and non-residence considerations., • Oversee and coordinate wider tax areas including VAT, stamp taxes, CIS, employment taxes, transfer pricing and overseas tax matters., • Lead and contribute to RFPs, tenders and client proposals, including large-scale, cross-border mandates., • Support client pitches and global tax compliance coordination engagements, helping to drive significant recurring revenue., • Draft and review high-quality tax technical analysis and client reports, ensuring clarity for non-tax stakeholders while meeting legal and insurer standards., • Act as a technical specialist on entity structures and UK real estate tax legislation, including non-resident companies within the corporation tax regime., • Build and review Excel-based financial models, fund flow analyses and group financing schedules., • ACA and/or CTA qualified (or international equivalent)., • Strong experience in real estate, real assets or infrastructure tax, ideally within a Deals or transaction-focused environment., • Solid understanding of UK tax issues affecting inbound investment and fund structures. To apply, please contact John Corfield at Pro-Tax Recruitment. As an employer, we are committed to ensuring the representation of people from all backgrounds regardless of their gender identity or expression, sexual orientation, race, religion, ethnicity, age, neurodiversity, disability status, or any other aspect which makes them unique. We welcome applicants from all backgrounds to apply and would encourage you to let us know if there are steps, we can take to ensure that your recruitment process enables you to present yourself in a way that makes you comfortable.

Sales Ledger Assistant (Construction) | £30,000 - £35,000 | London (on-site). A growing, multi-divisional organisation is seeking a Sales Ledger Assistant to support invoicing, cash allocation and credit control activity across several business units. This role offers excellent exposure to a

The client is looking for an experienced Credit Controller who deals with collections, sales ledger and billing queries, in effect someone that understands the process from end to end. Proven experience in the full end to end process – Sales to Cash (accounts receivable, billing, and credit contro

Interim Finance Assistant Fully remote – 2.5 days per week Temp £20.00 - £22.00 per hourOverviewWe are seeking an Interim Finance Manager to join an advisory firm supporting the private equity industry. This part-time role will provide cover during a sabbatical, ensuring continuity of day-to-day finance operations and effective cash management.Responsibilities Working closely with the Finance Director, you will take ownership of core finance operations, including: • Preparing and issuing sales invoices in line with terms of engagement, including and relevant expenses, • Monitoring incoming payments and liaising with payroll regarding commission payments, • Processing employee expenses on Rydoo, ensuring VAT compliance and timely posting, • Managing UK and German purchase ledgers and supplier invoice processing, • Uploading and reconciling bank transactions, • Overseeing credit control, debtor reporting, and customer follow-ups, • Maintaining accurate accounting records and supporting month-end close, • Reviewing and submitting UK VAT returns, • Acting as the primary finance contact for internal queries, • Ensuring clear documentation and a smooth handover back to the Finance ManagerCandidate Profile:, • Proven hands-on experience in finance operations or management accounting, • Strong working knowledge of Xero and Rydoo, • Experience managing multi-currency bank accounts, • Solid understanding of UK accounting principles and VAT, • High attention to detail with the ability to work independently, • Confident Excel user, • Previous interim or contract experience, • Experience in an SME environment Tiger Recruitment is B Corp Certified, which means that we've been verified as meeting B Lab's high standards for social and environmental impact.REF: JL169017Tiger is B Corp Certified. We are part of a global movement of businesses committed to improving social and environmental conditions around the world.

To excel in this role, you must currently be working within an insurance company in a credit control capacity, with a solid understanding of industry processes.

Our client a fast paced and growing business based in Central London are seeking a capable and detail-oriented Accountant ideally with publishing sector experience to manage the full accounting cycle for the publishing entities within their remit. This role will suit someone who is comfortable operating across both transactional and month-end finance, with responsibility for bookkeeping, reconciliations, management accounts preparation and support for wider finance delivery. The role will also support the Group Finance Manager in delivering the wider finance remit across the trading businesses. The successful candidate will understand the financial nuances of publishing businesses, including project or title-based reporting, revenue recognition, cost tracking and margin analysis, and will be able to work effectively with the Group Finance Manager to deliver. Key Responsibilities - Financial Accounting & Bookkeeping • Manage the full end-to-end accounting for designated publishing trading entities., • Maintain accurate ledgers across purchase ledger, sales ledger, journals, accruals and prepayments., • Perform bank, credit card and intercompany reconciliations., • Own the Accounts Receivable and Payable process ensuring timely invoicing, credit control and payment processing, • Prepare and post month-end journals and maintain high-quality supporting schedules., • Prepare monthly management accounts for the entities within remit, including profit and loss, balance sheet and cash flow reporting., • Support the Group Finance Manager to:, • Deliver an accurate month-end close to timetable, • Produce variance analysis and commentary, • Produce budgets, forecasts and cash flow management., • Provide ad hoc analysis to support the performance and profitability of the publishing businesses., • Track performance by title, publication, campaign or project where required., • Assist with gross margin analysis and cost tracking across publications and related activities., • Support VAT returns, year-end reporting and audit requests., • Maintain strong financial controls across the relevant entities and ensure records are complete and audit ready., • Assist with statutory accounts preparation and year-end schedules., • Work closely with Group Finance Manager to improve reporting, accountability and financial visibility. Qualifications • Previous finance experience within publishing, media or a content-led business., • Strong experience across bookkeeping through to management accounts preparation., • Experience of project, title or product-level reporting is desirable., • Strong technical accounting and bookkeeping capability., • Excellent attention to detail and strong month-end discipline., • Confident Excel skills and ability to work with detailed financial data., • Able to prioritise, take ownership and work independently., • A broad and varied role with genuine ownership and responsibility., • The opportunity to work closely with the Group Finance Manager and CFO in a lean finance team. By applying you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your personal data.

Credit Controller - Park Royal | International Manufacturing Business | £29-33,000. Working with the Credit Control Manager the position of Credit Controller is key to collecting payments from customers and ensuring that these are applied to the system so that all records are accurate.

Please ensure your CV highlights this area as it is key to the role Demonstrable track record of process / systems improvements* Strong communication and negotiation skills* Excellent attention to detail and strong n

KennedyPearce are working on a Part time Accounts receivable and Credit Control position. Manage third-party portals, EDI processes, and reconciliations. The AR clerk manages the full accounts receivable and credit control function across the UK and Ireland, ensuring timely cash collection, accurat

Accounts Manager ? Ilford, London ? Full-Time | Permanent ? Competitive Salary We are a well-established law firm based in Ilford, London, and we are seeking an experienced and proactive Accounts Manager to join our team on a full-time, permanent basis. This is an excellent opportunity for a finance professional who enjoys working in a professional services environment and is confident managing accounts operations within a busy office. Key Responsibilities Oversee the day-to-day management of the firm’s accounts function Manage client and office accounts, ensuring accuracy and compliance Prepare and review financial reports, reconciliations, and ledgers Handle billing, invoicing, and credit control processes Ensure compliance with relevant accounting regulations and internal procedures Liaise with external accountants, auditors, and regulatory bodies as required Monitor cash flow and support budgeting and forecasting activities Supervise and support accounts staff, where applicable Maintain accurate financial records and filing systems Requirements Proven experience in an accounts or finance management role Strong knowledge of accounting principles and financial controls High level of accuracy and attention to detail Excellent organisational and time-management skills Ability to work independently and as part of a team Strong communication skills and a professional approach Experience within a law firm or professional services environment is desirable What We Offer Competitive salary, dependent on experience Permanent, full-time position Supportive and professional working environment Opportunity to play a key role within an established firm

Overview We are seeking a detail-oriented and experienced Accountant to join us. The successful candidate will be responsible for managing financial records, preparing reports, and supporting financial management activities. This role offers an excellent opportunity to work within a dynamic organisation, utilising advanced accounting software and contributing to the financial health of the company. The position is suitable for individuals with a strong background in financial services and accounting practices. Duties • Provision of financial accounting, management reporting, and business partnering support for the project development of real estate components., • Oversee the preparation of a range of items, including management reports and financial statements for audit purposes., • Involved in the preparation of financial statements for audit, handling tax matters, budgeting and forecasting, and credit review matters., • Producing VAT returns accurately and within HMRC deadlines., • Producing month-end/quarterly/year-end reports on Excel for the CEO and stakeholders., • Ensuring all development invoices are coded against the correct budget and in line with the latest appraisals., • Cost recording and budget control for assets under construction, • Responsible for all cash flow reporting., • Ensure timely month-end closing and balance sheet reconciliations. Responsible for balance sheets and profit/loss statements for a portfolio of companies, • Producing year-end accounts for auditors, • Balance sheet reconciliations., • Responsible for all the company's payment management and employee salary distribution, • Qualified Accountant with up to 3 years post qualified experience (ACCA/CIMA/ACA),, • Minimum of 3 years of accounting experience within real estate/developer/property company.Experienced in development or construction environments;, • High level of Excel skills and ability to work with large financial models and accounting software, • Handling and understanding VAT returns., • Good knowledge of local accounting standards and IFRS., • Excellent interpersonal skills, ability to interface with colleagues internally and remotely, Competent working in a fast-paced environment ,and producing work to a high standard.Excellent communication skills both written and verbal., • Accounting experience that has been involved in the complete real estate residential development process would be advantageous.

A returning client of ours in the logistics/freight forwarding industry is looking for a Credit controller/General Accounts person to join their finance department. Maintaining and updating credit limits for customers. At least 3 years plus experience within Credit Control or general accounts.

We are seeking a detail-oriented and organised Senior Credit Controller / Accounts Assistant to join our busy freight forwarding team.This role is key to maintaining healthy cash flow and ensuring accurate financial records across customer and supplier accounts.Managing credit control processes, inc

Motor Claims Team ManagerCroydon (at least 3 days a week office)55k plus bonusCroydon | Hybrid (3 days in office) £55,000 + BonusIPS are working with a global insurer looking to appoint a Motor Claims Team Manager to lead a high-performing team handling complex third-party motor claims. This is a leadership role with real influence – you’ll shape performance, drive technical excellence, and play a key part in controlling indemnity spend while improving customer outcomes.The role You’ll manage a team of adjusters handling predominantly Third Party Property Damage claims, with exposure to credit hire and some bodily injury. Working closely with senior leadership, you’ll be responsible for delivering strong operational performance, maintaining technical standards, and embedding a culture of continuous improvement. You’ll also act as a key escalation point, ensuring customer outcomes are handled fairly and efficiently, while maintaining strong relationships with brokers and clients.What you’ll be doing • Leading, coaching and developing a team of motor claims professionals • Driving performance against KPIs, SLAs and cost control targets • Providing technical guidance on complex claims (up to circa $500k) • Managing stakeholder relationships across brokers, customers and internal teams • Ensuring strong governance, compliance and audit performance • Implementing strategies to improve claims outcomes and service delivery • Handling escalations and complaints with a customer-first approachExperience • Proven experience leading motor claims teams • Strong technical knowledge across casualty motor (TPPD, credit hire, some BI) • Experience handling complex/high-value claims • Solid understanding of the UK motor claims landscape and regulatory framework • Confident communicator with the ability to influence at all levels • Strategic mindset with a focus on improving performance and reducing costs • Organised, proactive and comfortable in a fast-paced environmentThis is a chance to step into a visible leadership role within a well-established global business, where you’ll have the autonomy to shape your team and make a measurable impact.

Overview Chambers and Partners is looking for a fluent Mandarin speaker with excellent communication skills and a collaborative approach to join our Credit Control team.In this role, you'll manage a portfolio of customer accounts, handle queries, post cash, and support the collection of overdue paym

A great opportunity for an experienced individual to make this role their own.Working as an integral part of the team and a key player in assisting the General Manager and Managing Director to ensure the finance department of the business flows smoothly.Monday – Friday, full time working hours.To

Role: WIP/Billing Accountant Sector: Creative Agency Location: Central London Contract: 6 months FTC Hybrid: 3 days in office/2 WFH Salary: £40,000 -£45,000 Ref: VFR 3279 QUICK START Vision FR is working with a caring, energetic, creative agency, based in central London to support them in finding a Revenue Focused WIP/Billing Accountant to join the team for 6 months. This is a broad role with multiple deliverables if you’re a candidate looking for variety, visibility and the chance to try something new. You’ll play a key part in supporting the delivery of a major new business win, delivering hands of Business Partnering to Client teams. Alongside this, you’ll provide essential day-to-day finance support that keeps the business running smoothly. This is a brilliant opportunity for someone who thrives on ownership, enjoys problem-solving and wants exposure to both operational and commercial finance work. Key Responsibilities for WIP/Billing Accountant Business Partnering Become a trusted financial partner working with the agency's Client team, helping the Project Management function deliver best-in-class client accounting aligned with SLAs. You will: • Lead the Sales Ledger process for 16 of their clients from invoicing through to credit control, • Work closely with external delivery partners on POs, payment updates, and financial queries, • Manage the ISOW process You will be the financial heartbeat of client operations, responsible for: • Maintaining accurate client system details, • Managing debtors and credit control to support healthy agency cash flow, • Overseeing client job records to keep projects running smoothly, • Acting as the final approver for Sales Invoices, ensuring accuracy, completeness, and timely payment, • Completing Client reporting and other external sales MI as needed You’ll play a key role in timely and accurate financial reporting through: • Completing weekly and monthly bank reconciliations., • Partnering with Account Management to update revenue and forecasting files., • Provide holiday and ad hoc cover for the Finance Assistant (primarily Purchase Ledger)., • Work directly with the Integration Team on data preparation, analysis, and systems alignment into Group holding Company., • Communication: Clear, concise, and confident with both internal stakeholders and client contacts, • Computer skills: Competent at using MS Office programmes (Primarily Excel - formulae, Pivot tables). Adept at picking up new systems as will use Paprika, our Finance software daily, • Numeracy & Finance Experience: Previous Finance Team experience is essential, with an understanding of the project life cycle and sales ledger processes helpful, • Professional development - Ideal for someone progressing through a finance qualification and looking to broaden their commercial experience:, • Working towards AAT Level 4 or ACCA/ACA/CIMA part-qualified, • Minimum 2 years’ experience in a finance roll VisionFR is committed to encouraging equality, diversity, inclusion and eliminating unlawful discrimination within our workforce and whilst fulfilling our Clients recruitment needs. Due to the high level of applications being received if you do not hear from us within 5 working days, please assume your application has not been successful on this occasion, usually due to other candidates having more relevant sector exposure, qualifications or required skills. We thank you for your interest.

Responsible for the management of the credit control function across the Wholesale business. This role is suited to someone experienced in IBA credit control within Lloyd’s or the London Market, who is proactive, detail-oriented, and able to manage multiple priorities in a fast-paced environment.

Legal Accounts AssistantLocation: London (Office-based, 5 days per week)Salary: £30,000 - £35,000 Hours: 9:30am – 5:30pm, Monday to Friday Contract: PermanentA well-established London law firm is seeking a motivated and detail-oriented Accounts Assistant to join its collaborative and long-standing finance team. This is an excellent opportunity for someone with 2+ years’ experience in a legal or professional services environment who is looking to develop their skills within a supportive and high-performing accounts department.Key Responsibilities • Preparing, revising, and issuing invoices and credit notes, ensuring VAT accuracy and compliance with internal procedures and regulatory requirements, • Managing client billing portals, including uploads, rate maintenance, and resolving queries, • Uploading multi-jurisdictional agent fee notes, ensuring correct VAT and currency treatment, • Performing ad hoc client ledger reconciliations and raising pro formas, • Processing client receipts and payments, • Working with accounts receivable/credit control to follow up on aged invoices and resolve client queries, • Acting as a point of contact for fee earners, PAs, and clients regarding billing and invoice matters, • Providing general support to the accounts team, including holiday cover and ad hoc finance dutiesWhat We’re Looking For, • Minimum 2 years’ experience in a legal finance or professional services environment, • Strong working knowledge of Microsoft Office, particularly Excel (VLOOKUP and pivot tables desirable), • A methodical, accurate approach with excellent attention to detail, • Confident communication skills and the ability to liaise with senior stakeholders, • Professional, resilient, and customer-focused attitudeWhy Join?, • Supportive, friendly, and long-tenured finance team, • Clear opportunities for growth and skill development, • Exposure to a wide range of legal finance processes

Management AccountantAbout the role – Management Accountant We’re working with a leading independent property consultancy to recruit a Management Accountant to support a high-performing Mixed-Use Property Management team in London. This is a fantastic opportunity to join a well-established and respected business, providing financial oversight across a diverse portfolio of mixed-use assets. You’ll play a key role in delivering accurate financial reporting, supporting operational decision-making, and ensuring strong financial governance across client portfolios. Working closely with the Finance Manager and wider property teams, you’ll be at the heart of the financial performance of the business.What’s in it for you as Management Accountant? • Opportunity to join a highly regarded property consultancy with a strong market reputation, • Exposure to a varied commercial and residential property portfolio, • Collaborative and supportive team environment, • Clear opportunity to develop your career within property finance, • Competitive salary and benefits package, • Hybrid working and modern London office Duties: Management Accountant, • Preparation of monthly / quarterly management accounts for a mixed-use commercial and residential property portfolio, • Delivering timely and accurate financial reporting to internal stakeholders and clients, • Budget preparation and forecasting, including variance analysis, • HMRC submission and tax reporting, • Managing accruals, prepayments, and reconciliations, • Supporting service charge accounting and reporting processes, • Rent-raising and other ad-hoc charges, • Oversight of rental income allocation and cash balance management, • Assisting with cash posting, reconciliations, and credit control processes, • Assisting with year-end accounts and audit requirements, • Producing financial reports to support asset and property management teams, • Working closely with surveyors and operational teams to ensure financial accuracy, • Posting prepayment and accruals, reviewing expenditure, • Supporting the Finance Director with budgeting and quarterly reviews, • Ensuring financial controls and processes are maintained and continuously improvedPerson specification: Management Accountant, • Experience in a Management Accountant or similar finance role - property sector experience is strongly preferred, • Experience working with property portfolios or service charge accounts is advantageous, • Strong understanding of management accounts, budgeting, and financial reporting, • Excellent attention to detail and analytical skills, • Strong communication skills, with the ability to work across finance and non-finance teams, • Proactive, organised, and able to manage multiple priorities, • Intermediate to advanced Excel skills, • Qualified (ACCA/CIMA/ACA) desirableInterested? If you’re looking to take the next step in your property finance career and want to be part of a collaborative, forward-thinking team, we’d love to hear from you.Apply for our Management Accountant position today or get in touch for a confidential conversation.

This role would suit a Credit Controller who can speak both Italian and English looking for a Monday-Friday, office based role with no overtime and great work-life balance. Keywords: Credit, Control, Controller, Finance, Payment, Debt, Collection, Customer, Reconciliation, Accounts, Office, Italian,

We are looking for a detail-oriented Finance Assistant to join a medium-sized finance team at a fast-paced PR agency. Initially, you will take ownership of purchase ledger activities, with the opportunity to grow into a well-rounded Finance Assistant role over time. Credit control and responding to

By applying you will be registered as a candidate with Gleeson Recruitment Limited. At Gleeson Recruitment Group, we embrace inclusivity and welcome applicants of all backgrounds, experiences, and abilities. A broad role, responsibilities will include cash management and forecasting, credit control,

Finance Assistant | Full ACCA Study Support London (Hybrid - 3 days in office) Competitive salary + study support + bonus We're partnering with a growing international professional services business to hire a Finance Assistant to join their London finance team. This is an excellent opportunity for a bright graduate or junior finance professional looking to develop their career within a supportive environment while studying towards a professional accounting qualification. The business operates across multiple international offices, providing exposure to multi-currency operations and senior leadership from the outset. The Role Working closely with the Finance Manager and CFO, you'll play an important role in supporting the day-to-day finance operations of the group. Responsibilities will include: • Supporting the billing and invoicing process across multiple entities and currencies, • Managing credit control and working capital, • Assisting with balance sheet reconciliations, • Supporting forecasting and reporting activities, • Liaising with internal teams to support commercial finance processes, • Contributing to process improvements and ad hoc finance projects About You We're keen to speak with candidates who are: • A recent graduate in finance, accounting, economics, politics, history or similar subject, and or or someone with early years' experience in a finance role, • Highly numerate with strong Excel skills, • Organised with strong attention to detail, • Confident communicating with different teams across the business What's On Offer • Full ACCA study support, • Exposure to senior leadership including the CFO, • A collaborative, social and growing finance team, • Hybrid working, • Strong learning and development opportunities, • Fantastic company culture and benefits including regular socials, trips away to Europe to celebrate success, • A bonus is paid for this role This role would suit someone looking to build strong technical and commercial finance foundations early in their career. Apply now or message me directly for a confidential discussion.

The Senior Revenue Manager is responsible for overseeing all revenue management and credit control activities. They are now looking to hire Revenue Manager. They will be an integral member of the finance management team and will act as a business partner to the firm’s Partners and fee earners with

They are looking for an experienced Revenue Controller this role will be responsible for, WIP management, billing, and credit control.

Financial Controller | Stealth Fintech Start-up | London / Hybrid The Client Harmonic is proud to be partnering on a confidential basis with an early-stage UK fintech preparing to launch a next-generation consumer credit card product. The business is weeks away from its first live transactions, with a full commercial launch targeted for mid-2026. This is a genuine ground-floor opportunity inside a company that is scaling fast. The finance function is small by design and the incoming Financial Controller will be the first hire into that team. In the months following launch, the business expects to grow rapidly, and with it they expect you will build out a team around you. The Role Reporting directly into the Head of Finance, the Financial Controller will be the operational engine of the finance function. You will own the day-to-day mechanics of financial control: daily settlements, reconciliations, cash flow monitoring, general ledger, VAT, and month-end close. You will also play a critical role in building and stress-testing the financial processes and controls that will need to scale as the business grows and the regulatory environment becomes more complex. Initially, the role is deliberately hands-on. The Head of Finance is currently doing journals. You will come in and do VAT returns, reconciliations, and the operational work alongside her. If you are looking for a title without the workload, this is not the role. If you want to build something properly from the start and grow with it, it is. Over time, the scope will expand significantly. As the business moves toward securitisation and as receivables grow, the complexity of the role will grow with it. There is a clear path to taking on IFRS 9 modelling, provisions work, and contributing to capital structures alongside the wider team. Key Responsibilities: • Own daily settlement reconciliations and cash flow monitoring, escalating issues promptly to the Head of Finance., • Manage the general ledger, including journal entries, month-end and year-end close, and balance sheet reconciliations., • Prepare monthly management accounts, statutory financial statements, and ad hoc reports., • Lead VAT returns, regulatory compliance filings, and audit preparation., • Monitor and manage liquidity on an ongoing basis, with particular attention to settlement flows and funding positions., • Build and maintain robust internal controls and accounting policies suited to a fast-scaling, regulated fintech environment., • Oversee accounts payable, accounts receivable, and bank reconciliations., • Manage the relationship with an India-based operations team who process and push reconciliation data - your role is to audit, validate, and act where needed., • Indirectly manage relationships with five third-party vendors involved in reconciliation processes., • Support the Head of Finance on capital raising, debt financing, and future securitisation activity., • Contribute to process improvement and automation as the business scales. Essential Experience • Qualified accountant (ACA or ACCA preferred; CIMA considered)., • Four to five years of relevant post-qualification experience in financial control., • Demonstrable experience in high-frequency, daily settlement or cash management environments (e.g. credit cards, remittance, D2C, payments, or manufacturing with complex cash flows)., • Strong UK GAAP technical accounting knowledge., • Comfortable with hands-on operational finance work as well as reporting and controls., • Excellent attention to detail and a genuine risk-awareness mindset., • Clear, confident communicator - able to convey financial information to senior stakeholders including the CEO. Desired Experience • Direct experience in credit card issuing, consumer payments, remittance, or regulated fintech environments., • Experience working in an early-stage or scaling business where processes are still being built., • Familiarity with IFRS or willingness to move toward it. Salary: £80,000 - £90,000 + bonus Location: London, hybrid (currently two days per week in office, increasing to three around go-live) Start Date: As soon as possible; notice periods considered At Harmonic, we are dedicated to fostering an inclusive and equitable workplace. We actively welcome applications from individuals of all backgrounds and assure you that every candidate will be thoughtfully considered for the roles we represent, without regard to race, religion, gender expression, disability, or sexual orientation.

Accounts Receivable Accountant - Retail Industry - InterimLocation: Central LondonRate: £200-£230 per dayHybrid: 3 days office-basedAbout the Company A leading global luxury consumer brand is seeking an interim Accounts Receivable Accountant to support wholesale and e commerce operations. The role will manage day to day receivables, reconciliations and cash allocation, while also contributing to an upcoming ERP implementation as the AR lead where required.Responsibilities • Own day to day accounts receivable operations across wholesale and e commerce including cash application, invoice posting, credit notes, returns and customer account maintenance., • Reconcile third party payment providers end to end from order to cash, including merchant fee recognition and investigation of variances., • Maintain customer master data within the ERP, ensuring strong controls, compliance and data accuracy., • Manage cash allocation, resolve exceptions and aged balances, and partner with Credit Control to support timely collections., • Complete daily, weekly and month end balance sheet reconciliations across receivables, merchant clearing, refunds and cash accounts., • Prepare month end schedules and AR performance reporting, including DSO and unapplied cash, supporting management accounts and bad debt provisions., • Collaborate closely with Commercial, Customer Services, Ecommerce and IT to ensure accurate order to cash processes and minimise customer friction.About You - Accounts Receivable Accountant, • 3+ years' experience working in a high volume, e commerce retail organisations, • Strong Excel skills (VLU's, pivots, SUMIFs), • Confident working with large data sets and reconciliations., • Experience with Dynamics 365, SAP Business One or similar ERP systems, • Solid understanding of end to end order to cash processes across wholesale and e commerce., • Detail focused, process driven and able to manage competing priorities in a fast-paced environment. If you are looking for a hands on and commercially impactful Accounts Receivable role within a fast-growing global business, where you can take ownership of the order to cash process and play a key part in an ERP transformation, we would love to hear from you.To apply, please submit your CV for immediate consideration. #INDFT

Your new companyYou will be joining a well-established law firm with a strong reputation for delivering high-quality legal services to a diverse client base. The firm is known for its collaborative culture, client-focused approach, and commitment to building long-term relationships. Teams work closely together in a supportive, fast-paced environment where individuals are encouraged to contribute ideas, take ownership of their work, and develop their careers.Your new roleAn opportunity has arisen for an experienced Legal Biller to join a busy Revenue Control team within the Finance function of the firm. This is a process-driven role suited to someone who thrives in a fast-paced legal environment and enjoys taking ownership of end-to-end billing activities. You will be responsible for managing the full billing lifecycle, including producing and reviewing invoices, running and amending proformas, processing credit notes, write-offs and transfers, and ensuring billing data is accurately maintained on client and matter files. You will work closely with partners, fee earners, legal support staff, and finance colleagues to ensure billing instructions are followed accurately and in line with regulatory requirements. The role also involves handling billing queries via a shared inbox, producing bespoke invoice narratives, managing complex and composite invoices, and supporting continuous improvements to billing processes. Meeting deadlines, resolving issues, and contributing to change initiatives will form a key part of the role. What you'll need to succeed • Recent experience as a Legal Biller or in a similar billing role within a law firm or legal services environment (Essential), • Strong working knowledge of legal billing processes and financial administration, • Experience using Elite 3E (essential); e-billing experience advantageous, • Good understanding of HMRC and SRA rules, • Excellent attention to detail and a methodical approach to work, • Strong organisational skills with the ability to manage multiple priorities and deadlines, • Confident communicator, able to work effectively with stakeholders at all levels, • Proactive, solutions-focused mindset with the ability to work independently and as part of a team What you need to do nowIf 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. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

Role: Logistics Lead Own Brand Contract: Full-time, Permanent Salary: £30,000 per annum Employment type: Full-time, hybrid role - primarily remote, with occasional travel to the London office required Role Overview As a Logistics Lead, you will be the heartbeat of our supply chain, ensuring the seamless flow of goods from factory to warehouse. You will manage the end-to-end Purchase Order (PO) lifecycle, maintain our Critical Path, and act as the primary liaison between global suppliers, freight forwarders, and our 3PL partners. This role requires a blend of analytical precision (Excel/ERP) and assertive communication to keep our timelines on track. Key Responsibilities PO & Critical Path Management • End-to-End Execution: Own the full PO lifecycle using ERP systems and Excel, ensuring data integrity from creation to delivery., • Timeline Accountability: Monitor and maintain agreed ex-factory dates in alignment with the Critical Path., • Supplier Diplomacy: Proactively challenge suppliers when timelines drift and escalate significant risks to senior management., • Pre-Season Prep: Facilitate supplier onboarding by securing essential documentation (bank details, port locations) to streamline future consolidations. Logistics & Compliance • Documentation Audit: Review and validate high-stakes shipping documents, including Packing Lists, Commercial Invoices, BOL, AWB, and SAD., • Customs Coordination: Prepare customs documentation and approve duty/VAT invoices to ensure smooth clearance and avoid port delays., • Quality Control: Review and approve barcode and polybag stickers ensuring health & safety compliance and warehouse scanning compliance Inbound Strategy: Upon request, coordinate split shipments and prioritize "Own Brand" POs within the warehouse based on stock requirements. Reporting & Communication • Cross-Functional Liaison: Maintain daily contact with factories, freight forwarders, and 3PL warehouses to resolve operational bottlenecks., • Data Accuracy: Own the "Own Brand" PO tracker and DKU (Distribution Key Unit) tracker, ensuring they are updated in real-time., • Meeting Facilitation: Lead weekly departmental meetings to discuss new product launches and production statuses., • Financial Administration: Audit and reconcile freight, sample, and supplier invoices, resolving discrepancies through credit/debit notes. Requirements • Tech Savvy: Proficient in Excel and experienced with ERP systems; familiarity with Trello, Google sheets., • Agility: Ability to pivot priorities quickly, especially during peak seasonal shifts., • Attention to Detail: A "right first time" mentality when dealing with complex customs paperwork., • Communication: Strong verbal and written skills; comfortable being assertive with international vendors to protect delivery dates. You will be required to attend the London-based office during your first week of employment and at least once per quarter thereafter. The salary for this role is £30,000 per annum. Please note that we currently do not hold a sponsorship license for work in the UK and we will only accept candidates eligible to work in the UK. Benefits: • Friendly and dynamic working environment with Core Hour working patterns!, • Holiday – get stuck into your adventures! 25 days of holiday a year as standard, with the opportunity to purchase an additional 5 days extra! Our Bank Holidays are flexible as well., • Work anywhere in the world for up to 30 working days a year!, • Access to great quality kit with an awesome 25% staff discount, • Learning and Development budget available., • Regular Lunch & Learn sessions., • Socials – A social budget which grows every time we hit budget, with a social team that just loves using it!, • A hybrid working model where we are mostly remote. But don't worry, when you're in the office we'll have lots of free food and drink - help yourself to tea and coffee as well as healthy snacks and fresh fruit. Other treats are also on hand - Chocolate Hobnobs are an office favourite, • Workplace pension - we're set up with The People's Pension to make sure we're contributing to help you save for retirement., • Access to Pluxee and MyGym discounts so you can keep active wherever you are in the country Use of AI: We encourage the innovative use of AI to enhance your application. Nevertheless, our evaluation will focus on the relevance, accuracy, and authenticity of the content, ensuring any AI assistance contributes to a clear and genuine representation of your skills and experience. Applications that seem to overwhelmingly rely on generic AI-generated content, without demonstrating a clear understanding of the role or your unique qualifications, may not be considered. About the SportPursuit Team: SportPursuit, part of the Sportscape Group, fuels sporting adventure with affordable, great quality kit. Founded in 2011, we are an innovative online retailer with over 10 million members across the UK, Europe and beyond. We hunt down the best deals available online on a wide range of quality sports and outdoor brands and create an inspiring, personalised shopping experience for each customer. Everyone in the SportPursuit team has the opportunity to make a difference and help grow the business. Our Sportscape Group Values: We play as one team We push the boundaries We all make a difference We love to win together Diversity at SportPursuit: SportPursuit recruits, employs, trains and promotes regardless of race, religion, colour, national origin, sex, disability, age, gender identity and/or expression, or any other protected status. SportPursuit are dedicated to nurturing an inclusive environment where employees can bring their full selves to work. We celebrate diversity of thought and recognise the strength and dynamism that comes with it.

Are you a Leasehold Officer looking for work? My client is looking for an experienced leasehold officer that can join the team and hit the ground running! You will be joining a strong team and be consulting with leaseholders, providing them expert advice all aspects of service charges and any major works. To maximise the council’s income through effective monitoring and management of approximately 1000 leasehold service charge accounts. To investigate and respond to leaseholders’ queries regarding service charges and their service charge accounts To perform the Council’s credit control function in respect of residential leasehold service charge debt and related amounts To calculate and process service charge reductions in accordance with legislation, policy and decisions of the Courts and First Tier Tribunal (Property Chamber). To effectively manage approximately 1,000 service charge accounts from the point of issue through to collection including setting up and monitoring payment arrangements; arrears escalation; dispute resolution and County Court action. To be a point of contact for queries and advice, externally & internally, concerning leases, leasehold management and the liability of lessees and applicants to contribute to Council expenditure. If you have previous experience in these areas and keen to develop your knowledge further this is a perfect team for you...

We are working with our client with their search for a AVP Loans Services Closing individual to join their team on permanent basis. The main purpose of the role is to ensure that facilities under the control and management of Loan services are maintained accurately within the systems and controls available. Ensuring all facilities can be serviced and all drawings have been processed in a timely manner in accordance wit policies (credit approvals, legal framework, current regulatory and compliance requirement) and procedures. Key Responsibilities (but not limited to): Review executed facility agreements to manage all triggers with stakeholders. Validate Borrower, Lender and key stakeholder requests against the agreement prior to instructing external parties as Agent As Lender validate Agent notices prior to updating internal systems linking to financial reporting on credit matters. Manage and co-ordinate all voluntary and mandatory triggers throughout the facility lifecycle as the role of Agent and Lender.

Your new companyYour new role working as a Private Client Manager means you will be working for a leading specialist Lloyd's Insurance Brokers who have been established for over 40 years and are part of one of the world's largest insurance broking groups. Your new brokers look to provide the best protection and peace of mind for their clients through high quality insurance products, backed with excellent service. Due to growth within their established Private client team, a position for a Private Client Manager role has arisen.Your new roleYour new job working as a Private Client Manager will be dealing with HNW/Private Client business from inception to completion. Duties will include liaising with Insurers to find the best product suited to the client's needs, processing renewals daily, processing all quotations following market analysis and billing and credit control for each account. Further duties will also include general customer liaison for mid-term needs, keeping daily diary records up to date and processed and dealing with both clients and Insurers.What you'll need to succeedYour previous experience working as a HNW or Private Client Account handler or Account Executive with experience in dealing with HNW/Private Client will contribute to your success in securing this role. Ideally you will have experience of dealing clients face to face. You will be able to build and maintain relationships both with clients and insurers. You will be proficient in using MS Office software. You will have excellent written and oral communication skills as well as exceptional organisational skills.What you'll get in returnFlexible working options available.You'll be offered a salary of up to £65,000 plus bonus. You'll receive support from Directors and Managers and you will enjoy working for an established City based Brokers.What you need to do nowIf 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 on your career. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

Finance Officer (Part-Time – 21 Hours per Week) Location: Epsom Salary: £15,900Hours: 21 per week Contract: Permanent I’m currently supporting a valued client in their search for an experienced and detail-driven Finance Officer to join their team on a part-time basis (21 hours per week). This is an excellent opportunity for a finance professional who enjoys variety, autonomy, and working as part of a supportive and proactive team. The role offers a broad mix of responsibilities across reconciliations, reporting, VAT, funding, credit control, and supporting a well established technology scheme. It’s well suited to someone who takes pride in accuracy, enjoys problem-solving, and thrives in a fast paced finance environment. Key Responsibilities Reconciliations & Transaction Processing • Posting and reconciling bank accounts and petty cash within two working days of month end, • Clearing reconciling items promptly, • Preparing and posting monthly intercompany transfers, • Posting journals to reallocate authorised expenses, • Preparing and submitting monthly VAT returns, • Producing monthly trial balances, • Generating aged debtor and creditor reports, • Preparing bank imports for bursary payments, • Raising accurate funding invoices, • Recording all funding received, • Managing timely contribution collection, • Producing income and cost forecasts, • Supporting onboarding and database setup for new joiners, • Chasing overdue debts and escalating where necessary, • Providing information for internal and external audits, • Supporting the Director of Finance & Operations with ad hoc tasks, • Assisting with banking cash Essential • Experience in a similar finance role, • High numeracy skills and exceptional attention to detail, • Strong written and verbal communication skills, • Excellent customer service approach, • Honest, reliable, and able to maintain confidentiality, • Strong IT capability, especially within Excel, • Ability to work under pressure and meet tight deadlines, • Logical, methodical problem-solver, • Positive, proactive, and team-focused attitude If you’re interested in this part-time Finance Officer opportunity, please send your CV.

Join my client who are a fast-growing and entrepreneurial law firm, as a Junior Credit Controller within their finance department.This role offers a unique opportunity to be part of a dynamic team and contribute to the success of one of the UK's fastest-growing law firms.Chasing overdue in

An exciting opportunity has arisen for a Credit Control Administrator to join the finance team.

Credit Control & Senior Accounts Receivable Administrator. Credit Control & A/R Administrator.

The Credit Control & Accounts Receivable Administrator role also holds responsibility for accurate bank postings and reconciliations, as well as compliant credit card administration, including transaction posting, reconciliation, and monitoring of supporting documentation. Credit Control & A

Do you have a background in collecting debt, working within a call centre or within telesales? Do you want to work in a busy environment which is supportive, challenging and nurturing which exposes you to lots of training? If so, then this is the job for you! Benefits • 33 days holiday including bank holidays, • Monthly commission (on average £250 - £300 per month), • Excellent transport links (bus, train), • Central to town and local amenities, • Life insurance, • Pension contributions of 3% after 3 months probation Skills and Experience • If youve worked within credit control, telesales, debt recovery or call ca...

Your new company We're partnering with an expanding insurance/reinsurance organisation in London, seeking a skilled Insurance Finance Specialist to strengthen their reporting, controls, and reconciliation processes. This is a fantastic opportunity for a qualified ACCA / ACA / CIMA accountant who thrives in a hands-on environment and enjoys working across technical accounting, IFRS, reconciliations, and financial controls. You'll become a key part of a small, agile finance team where your expertise will genuinely shape reporting quality, accuracy, and process improvement. Your new role • Supporting IFRS and statutory reporting, working closely with internal and external stakeholders., • Performing balance sheet and cash/bank reconciliations to maintain complete and accurate financial records., • Managing credit control processes and resolving queries with brokers, insurers, and reinsurers., • Maintaining and updating accounting records within Sage., • Assisting with audits, month-end close, and enhancing internal controls. What you'll need to succeed • Fully qualified ACCA / ACA / CIMA accountant., • Experience within insurance or reinsurance accounting., • Strong reconciliation experience: balance sheet, cash, bank., • Knowledge of IFRS reporting., • Confident communicator and proactive problem sol...

Your new company You'll be joining a dynamic and fast-growing specialist business within a wider leading UK group, known for its supportive culture, professional development opportunities and flexible approach to work. The organisation is proud of its inclusive environment, offering access to wellbeing programmes, study support, staff awards, community initiatives, and a range of benefits from medical insurance to generous pension contributions. Offices are energetic and collaborative, while still offering the balance employees need. Your new role As an IBA Account Handler, you will be responsible for managing a portfolio of client accounts across multiple brands. You'll oversee the full lifecycle of account handling including debt collection, cash allocation, credit control, claims and return-premium payments, and ensuring client ledgers remain accurate and up to date. You'll produce timely management information, liaise regularly with internal teams, resolve cash queries, monitor payments to brokers, and maintain clear and comprehensive records. What you'll need to succeed • Previous experience in an IBA or similar accounting role- Strong working knowledge of MS Office, • Websure system experience advantageous, • Excellent organisation, accuracy and attention to detail, • Strong communication skills and confidence liaising with internal and external stakeholders<...

Currently they are recruiting for a Credit Controller to join our Finance team at our Stratford office, with the opportunity for hybrid working. At least 3 years' experience in a Credit Control role.

Job Title: Senior Credit Controller.Working closely with the Credit Control Manager, the Senior Credit Controller will take a proactive role in managing the sales ledger, driving cash collection and supporting process improvements within the finance function.This position requires someone confident