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Credit Controller Location: Dummer, Basingstoke Salary: up to £30,000 To work with customers to collect outstanding balances, and work with other departments to enable trickier debts to be collected.Responsibilities: Actively contact customers who are late with their payments and request prompt pay

A fintech challenger bank is seeking a Head of Underwriting to lead a high-performing team in managing complex non-standard lending decisions.This senior role, based in Basingstoke, involves significant responsibility in credit governance and requires demonstrated experience in manual underwriting,

Position: Retail Security Officer Location: Basingstoke Pay Rate: £13.60 per hour Hours: Various Shifts: Various SG / DS SIA licence required. Your Time at Work • To provide a visible uniformed deterrent, to contribute to the safety and security of the client's premises and staff - To carry out Company Policy on loss prevention and ensure the safety of staff and visitors - To lawfully deter potential troublemakers on site - To observe and report incidents using the correct reporting systems - To carry out all duties assigned by the client or manager to whom you are responsible - To ensure site knowledge is kept up to date and developments at local level are identified - To understand and implement any Fire and Safety evacuation procedures - To assist, if required by the Client, with staff and contractor searches - To ensure that the Security base is always maintained in a clean and tidy condition - To conduct yourself, at all times, in a manner which will bring credit to yourself and the Company, ensuring full uniform is worn and SIA licence is clearly displayed Our Perfect Worker It is crucial to have great communication and customer service skills. A lot of admin is digital and paperless, so you'll need to be tech-savvy enough to use our digital devices. Our perfect Retail Security Officer will need to be aged 18 or over, a confident communicator who is a team player with the drive to always provide a friendly and professional service. Join TSS and you can also enjoy real career progression with a large international company - as the world's leading provider of security solutions, we offer loads of training and support. You'll be in safe hands from our induction and on-site training to regular reviews and welfare checks with our managers. Key Information and Benefits • 5.6 weeks holiday per year (8 of these will be in lieu of bank holidays, worked or not worked) - Workplace Pension Scheme - Progression training and development opportunities - Life assurance benefit - Contributory Healthcare Scheme - Eyecare vouchers - Employee Discount Schemes - Refer a friend scheme - Free uniform provided Job Ref: (T245) TSS are a recognised Disability Confident Leader Employer, committed to fostering an inclusive workplace where everyone can thrive. They prioritise accessibility, support, and opportunity for all employees. Join their diverse and empowering team today! About Staffline Staffline are working in Partnership with TSS, providing a recruitment solution for security roles. Please note that our job adverts are correct at the time of publication, but some details and job responsibilities are subject to change. This job advert may not be copied, imitated or used, in whole or in part, by third-party websites, without prior written consent from Staffline

Established in 1914, The Credit Protection Association sells services and business solutions to reduce losses, speed-up cash flow and boost profits.

Do you have a strong understanding of Collections and Recoveries within consumer credit or retail finance? Our client is seeking an experienced Collections Manager to join their growing organisation on a permanent basis. This is an excellent opportunity to be part of an innovative business delivering forward-thinking credit solutions in Basingstoke, Hampshire. The Collections Manager will be responsible for managing the end to end collections process delivering a first class service to the customer. The role will also include managing external debt collection agencies and debt sale partners. The Collections Manager will be leading a team of Collections Agents, ensuring strong recoveries metrics are achieved. This is an office based position working Monday to Friday, 37.5 hours per week. Key duties: Management & oversight of Collections Strategies, external Debt Collection Agencies and Debt Sale partners. Resource & capacity management to ensure collections SLAs are achieved Dialler management, adapting to inbound/outbound contact rates Oversight of collections KPI’s and dashboards, ensuring performance is within appetite Drive new initiatives to improve arrears management processes including customer vulnerability and forbearance. Managing a team of 6 FTE to deliver good outcomes for those in financial difficulty QA and call monitoring of team Preparing performance packs and updating senior stakeholders within the business Debt sale contract management Required skills: Experience of managing collections team in contact centre environment within Financial Services industry Experience of managing multiple DCA and debt purchaser relationships Strong knowledge of collections and arrears recoveries processes in relation to consumer credit, and Consumer Duty obligations Experience of managing customers in financial difficulty, including vulnerability and forbearance management Excellent leadership skills, working with multiple business stakeholders, influencing decisions, and driving projects forward Strong ability to identify KPI’s, and help create dashboards to improve performance Experience of presenting performance updates and strategies to the Senior Leadership team Understanding of complaints management, as well as the Financial Ombudsman Service Contract and debt sale tender process management Experience in incident management, and forming customer remediation strategies Strong communication skills with track record of motivating teams and driving increased productivity

About the Role: We are seeking a detail‑driven and professional Bookkeeper & Operations Administrator to join our client near Basingstoke. This role plays a vital part in maintaining accurate Sage 50 financial records, supporting smooth day‑to‑day operations, and ensuring seamless communication across manufacturing, engineering and finance. You will be responsible for core bookkeeping activities, high‑level administrative support, and acting as the professional first point of contact for all callers and visitors. This position would suit someone who thrives in a busy operational environment, enjoys variety, and can confidently support both office and bookkeeping functions while delivering an excellent experience to internal and external stakeholders. Key Responsibilities: Bookkeeping Administration (Primary Focus) • Manage day‑to‑day bookkeeping including sales and purchase ledger processing, bank and credit card reconciliations, supplier payments, credit control, petty cash, expenses, and supporting month‑end tasks and basic reporting. Front‑of‑House & Communication • Act as the first point of contact for all incoming calls and visitors, providing a professional reception service, screening enquiries, coordinating meeting rooms, and resolving simple account queries. Operational & ERP Administration • Maintain the 123Insight ERP system (PO creation, delivery updates, document processing), oversee office supplies and facilities purchasing, manage filing and document control, support basic health & safety admin, and maintain simple asset or stock registers. What We’re Looking For: • Demonstrable background in bookkeeping, specifically using Sage Line 50, • Understanding of core accounting principles including ledgers, reconciliations, accruals, and prepayments, • Experience with 123Insight or similar MRP / ERP systems, • Exceptional time management skills, • Excellent communication skills, • Proven ability to build and maintain strong relationships with external clients and internal colleagues, • Proficient in MS Office (Excel and Outlook), • High attention to detail, • Comfortable working with digital filing systems and maintaining data integrity, • General understanding of health and safety legislation in an office or workshop environment., • Ability to work under pressure and to tight deadlines Benefits: • 25 days holiday (plus all public holidays), • Private Medical, • Company Sick Pay scheme Apply now if you’re an organised, proactive Bookkeeper who thrives on getting stuck in. This is a brilliant opportunity for someone eager to develop their career within a reputable organisation, where your contribution truly matters. If you’re energised by supporting colleagues, enjoy taking ownership and take pride in keeping things running smoothly behind the scenes, we’d love to hear from you

Are you looking to take your finance career to the next level with a dynamic opportunity as a Credit Controller? Join a forward-thinking team based in Basingstoke, Hampshire where your expertise in credit management will directly impact the company's financial health. This vital role offers a competitive salary and benefits package along with a supportive environment eager to recognise and empower talented professionals like you. What will the Credit Controller role involve? Collecting debt owed by various entities. This will be done through a combination of phone calls, emails and letters Improving procedures to ensure debt is chased on a regular basis and reducing the value of older debt Working with the Finance Manager, Chief Financial Officer, Managers and Regional Operations Managers to collect the more difficult debt Working with the Managers to ensure agreements and direct debits are in place wherever possible Suitable Candidate for the Credit Control vacancy: Previous credit control experience Good understanding of an accounts department Excellent written and oral communication Strong skills and knowledge of Microsoft Word, Outlook and Excel Excellent organisational skills with ability to plan, prioritise and work under pressure Able to listen to customers and negotiate solutions in an empathetic way Ability to work on own initiative Additional benefits and information for the role of Credit Controller: An opportunity to join a growing business 25 days holiday Private medical insurance Gym membership A friendly and vibrant team Hybrid and flexible working Onsite parking Bonus CMA Recruitment Group is acting as a recruitment agency in relation to this role. CMA complies with all relevant UK legislation and doesn’t discriminate on any protected characteristics. By completing the application process, you agree to the terms outlined in our Privacy Notice and that CMA may contact you in connection with your application in relation to CMA providing you with work finding services. Our Privacy Notice can be viewed under the privacy tab on our website. CMA is currently receiving a high volume of applications. Whilst we ensure all applications are considered, regrettably, it may not be possible to respond individually to all applications received

Accounts Receivable / Accounts Assistant (Part-Time) Location: Basingstoke | On-site with 1 day WFH after probation Salary: £30,000 FTE (pro‑rata) Are you an organised and proactive finance professional who enjoys making a real impact? We're looking for a part-time Accounts Receivable / Accounts Assistant to join a supportive and collaborative finance team, playing a key role in keeping customer accounts running smoothly. This is an ideal opportunity for someone who thrives on variety, enjoys working with both numbers and people, and wants a flexible role that fits around other commitments. What You'll Be Doing You'll be a key point of support for the finance function, working closely with sales, projects, and service teams to ensure accurate invoicing and timely collection of payments. Your responsibilities will include: Raising daily sales invoices accurately and on time Managing credit control activities and chasing outstanding payments Posting bank receipts and allocating payments to customer accounts Sending customer statements and following up on overdue balances Resolving invoice and payment queries with customers and internal teams Supporting other areas of the finance team when required Providing ad-hoc cover for purchasing or purchase ledger tasks as needed What We're Looking For You don't need to be fully qualified - attitude and experience matter just as much. Ideally, you'll have: Around 2 years' experience in accounts receivable, credit control, or a finance assistant role Strong written and verbal communication skills Confidence using finance systems and Microsoft Office Excellent attention to detail and time management skills A positive, "can‑do" approach with strong problem‑solving abilities The ability to work both independently and as part of a team Working Pattern & Location Part-time role (hours to be discussed) Based on-site in Basingstoke Hybrid working available after probation, with 1 day per week working from home Salary & Benefits £30,000 FTE (pro‑rata for part-time hours) 25 days' holiday (pro‑rata), plus bank holidays 4% employer pension contribution Medicash health cash plan - claim back on dental, therapies and everyday healthcare costs Annual staff events, including summer and Christmas Free on-site parkingIf you're looking for a friendly, flexible finance role where your contribution genuinely matters, we'd love to hear from you. Adecco acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. The Adecco Group UK & Ireland is an Equal Opportunities Employer. By applying for this role your details will be submitted to Adecco. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website

A well-established and highly regarded law firm is seeking a motivated Finance Officer to join their finance team. This role would suit someone who is currently studying for an accounting qualification who has a transactional experience and is keen to develop their experience within a professional services environment, with a structured development plan and study support available. Job Title: Finance Officer Job Type: Permanent Location: Basingstoke Salary: £35,000 p.a Reference no: 16020 Finance Officer • Benefits 25 days holiday plus bank holidays (increasing by 1 day per year of service) plus your birthday off Bonus scheme Study support and study leave 4% employer pension contribution Enhanced company sick pay Enhanced adoption, maternity and paternity pay Employer Assistance Programme Finance Officer • About the role Working closely with senior members of the finance team, you will be responsible for supporting the financial operations of the firm. The role includes, managing daily finance transactions, supporting month and year end processes, compliance with regulatory requirements and effective financial controls, as well as supporting with short- and long-term financial planning. Key responsibilities will include: Support the management of all accounts payable and accounts receivable transactions Performing daily bank reconciliations and banking activities Processing client payments and receipts via online banking and other payment methods Assisting with cashflow monitoring and reporting Supporting month-end and year-end finance processes Assisting with credit control activities where required Supporting financial compliance within a regulated environment Preparing financial reports for senior management Support the Strategic Finance Manager with firm wide budgets and financial planning Handling internal finance queries and supporting the wider finance team with administrative duties The successful Finance Officer will have: Experience of working in a finance role with demonstratable experience of managing daily accounting independently Studying towards a professional accounting qualification Experience of working in a regulated environment (Solicitors Accounts Rules or Legal sector) ideal Strong attention to detail and a high level of accuracy Good organisational and time management skills Confident communication skills, both written and verbal A proactive attitude and willingness to learn and develop within a professional finance team Howett Thorpe are acting as a recruitment agency in relation to this role and comply with all relevant UK legislation and do not discriminate on any protected characteristics. Due to the high volume of applications we currently receive, we are unable to respond to all candidates. If you do not hear from a Consultant within 5 working days, please assume that you have not been successful. Refer a friend If this job is not of interest to you, but you know a friend or colleague who may be interested, recommend them to us and receive a minimum of £100 in vouchers if we assist them in securing a permanent role and a minimum of £25 in vouchers if we place them in a temporary assignment. (Terms & conditions apply)

We are seeking a motivated, detail oriented, and highly competent Office Administrator to support our well‑established customer base. This is an exciting opportunity to join a privately owned organisation that is experiencing significant growth and investing heavily in building a professional, efficient operation across the UK. In this varied and fast‑paced role, you will work as part of a small, friendly, and customer focused team, providing vital administrative and financial support to ensure the smooth running of daily business activities. Working Monday to Friday 8.30am-5pm Monday to Friday in the office in central Basingstoke. Key Responsibilities Customer & Supplier Communication Act as a first point of contact for customers and suppliers via email and telephone. Build strong working relationships through professional and timely communication. Provide daily support to sales and technical teams. Customer Administration & Finance Support Process customer invoices for UK and export orders. Prepare and maintain export documentation in line with customs and tax regulations. Produce and distribute customer statements. Proactively manage credit control, including monitoring credit limits and payment terms. Liaise with the Office Manager and Sales Team regarding overdue payments. Update cash books and the ERP system with customer receivables. Produce accurate financial reports to support month‑end closing. Complete inventory reconciliation as required. Supplier Administration Receive, validate, and process supplier invoices into the ERP system. Prepare supplier payments and issue remittance advice. Ensure supplier information is accurate and up to date. Reporting & Document Management Prepare and proof‑read reports, letters, proposals, quotations, and presentations for the Sales Team. Generate reports from internal databases using Excel and Word. Maintain organised and accessible SharePoint folders. Support VAT reporting for UK and CZ entities. General Office Support Provide administrative support to all departments as required. Assist with general housekeeping and office duties. Provide holiday and sickness cover for other team members. Skills & Experience Required Strong organisational skills with a high level of attention to detail. Confident communicator with excellent written and verbal skills. Experience working within an office environment (finance or administration experience preferred). Proficiency with Microsoft Office, including Excel, Word, and SharePoint. Ability to work effectively both independently and as part of a small team. Experience with ERP systems (desirable but not essential). Ability to manage multiple priorities and meet deadlines. Office Angels is an employment agency and business. We are an equal-opportunities employer who puts expertise, energy and enthusiasm into improving everyone's chance of being part of the workplace. We respect and appreciate people of all ethnicities, generations, religious beliefs, sexual orientations, gender identities, abilities and more. By showcasing talents, skills and unique experiences in an inclusive environment, we help individuals thrive. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you. Office Angels acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Office Angels UK is an Equal Opportunities Employer. By applying for this role your details will be submitted to Office Angels. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website

Infact are a progressive, fast-moving, credit referencing start-up. Affordability, income and expenditure analysis, credit risk, and fraud detection, with excellence in. Fintech, Finance, or Credit Risk is required.

The credit underwriting team areultimately responsiblefor the management, underwriting, and control of credit exposure to the business in what is a rapidly evolving environment. The credit underwriting teamis a business critical, growing, and dynamic teamled by theHead of Credit & Commercial riskwho

An opportunity has arisen for a Full Time Credit Controller to join our Farrington Gurney Depot. As a Credit Controller, you will provide a high level of customer service at all times, be resilient, a problem solver, and be highly organised. Credit controller qualifications (desirable).

Group Credit Manager Location: Middlesbrough (Fully Office Based) The Role We are recruiting for an experienced and reliable Group Credit Manager to take ownership of the credit control function for a well-established, multi-entity business. This is a hands-on leadership role based at the organisati

Senior Credit Risk Analyst, Credit Card Strategies. You’ll support the optimisation of lending decisions through structured test‑and‑learn initiatives, identifying champion strategies that drive growth while maintaining credit quality and responsible lending standards. Support business growth

At Fitch Ratings, credit analysts play a pivotal role in moving markets, as quality credit analysis is the lifeblood of our organization. As one of the world’s top three credit ratings agencies, Fitch Ratings plays a critical role in global capital markets by providing supplementary credit analysi

This role is responsible for credit risk assessment of the customers and markets within the portfolio and provides recommendations to sales/business functions and management around risk, credit terms and credit limits for customers within the portfolio. The Role**As a Credit Manager you will join a

A creative business in the City is looking for a Credit Controller for a temporary contract starting in January 2026. The ideal candidate will have 2-3 years of credit control experience and advanced Excel skills.

A global financial services company is seeking a Data Privacy Specialist based in the UK.This role involves leading Data Protection Impact Assessments (DPIAs), conducting AI compliance reviews, and providing guidance on privacy-by-design principles.The ideal candidate will possess strong communicati

A global credit investment platform is looking for an experienced Credit Analyst to join their London office. This pivotal role involves detailed financial modelling and credit assessment, requiring 5-10 years of experience, especially in leveraged loans and CLOs.

As a Senior Credit Manager, you will manage a team focused on 1st Line Credit Underwriting and portfolio surveillance, working under the guidance of the Head of Credit and Senior Managers within the team. Private Asset, Senior Credit Manager. Real Estate Finance, Infrastructure Finance, Structured F

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

A leading global investment firm is seeking a Vice President to join their Investment Grade Corporate Credit team in London. The role involves managing the investment lifecycle, from structuring and underwriting to executing corporate credit opportunities.

The team currently consists of: a Chief Finance & Operations Officer (CFOO), Financial Controller (FC), 2x Financial Accountants, Credit Manager, Senior Credit Controller, 2 Credit Controllers, AP manager and Expenses Administrator. This role will sit within the Credit Management team, reporting to

Credit Risk Management Analyst. Analyzing and interpreting credit portfolio data to support asset quality monitoring and early warning indicators.

A well-established UK bank in London is seeking a Senior Credit Risk Analytics Manager to lead their Credit Risk Analytics team. The ideal candidate will have at least 10 years of experience in Retail Finance, possess a degree in a numerical discipline, and have specialist knowledge of credit risk m

Our client, a global credit investment platform with a strong reputation in the market, is seeking to add an experienced Credit Analyst to its London office. Strong technical foundation in credit analysis. Ability to evaluate complex credit opportunities.

Make your mark in Trade Credit**AIG’s Credit Lines (Trade Credit, Trade Finance, and Political Risk) help Corporates (medium and large companies), from a wide variety of industry sectors and Financial Institutions, navigate the complexities of local and global business practices by offering non-pa

An exciting opportunity to join our Corporates Credit team a part of Global Corporate and Investment Banking (GCIB) Credit, managing and delivering credit relationships for corporate clients in accordance with the companys growth strategy, risk appetite and underwriting standards. Ensuring that th

A leading financial institution in London is looking for a skilled Credit Quant Developer to manage the migration of risk model code from R to Python.

A global payments platform is seeking experienced lawyers or secondees to join their Credit Legal team in the UK. The role involves supporting the rollout of BNPL and consumer credit products across Europe, advising on regulatory changes, and performing legal analysis. Candidates should have a stron

A well-established business in Nottingham seeks an experienced Credit Controller to manage their B2B credit control function fully. Ideal candidates will possess strong communication skills and experience in credit control, along with the ability to work independently in a busy, onsite environment.

The Analyst provides analytical support and recommendations to his/her management in the Treasury Credit Risk team, feeding into final recommendations to the Operations Committee, Small Business Information Review Committee, or approval of transactions together with Banking under Delegated Authority

An international energy company is seeking an AI-driven analytics professional to enhance credit risk reporting.

Advise and negotiate on credit provisions, collateral requirements and security needs within trade and credit support agreements. Perform counterparty evaluations and risk assessments, proposing appropriate credit limit recommendations, and advising traders on credit risk appetite. Ability to assist

A leading waste management firm based in Wirral is seeking a Credit Controller to manage customer accounts ensuring timely payment and strong relationships.

Building and refining credit scoring and risk modelling solutions that assess customer creditworthiness, default risk, and loan pricing across multiple markets. Domain: Credit scoring, underwriting, loan pricing, risk analytics. Join our Credit & Underwriting team! We're looking for a Senior Data Sc

The Information Commissioner's Office is seeking a Lead Credit Risk Analyst to shape and optimize creditorigination strategies within the Vehicle Finance portfolio. Candidates should have over 5 years' experience in credit risk analysis, strong SQL and Python skills, and a proven record of deliverin

Work with Credit colleagues worldwide to manage exposures / set credit appetite for global groups. Reviewing counterpart / transaction information (qualitative/quantitative) and recommending credit limits for approval. Managing the credit risk of the assigned portfolio of clients.

Finance Analyst (Credit Control). We are looking for a Finance Analyst (Credit Control) to join our UK team. Experience in credit control or accounts receivable (ideally 5+ years).

Candidates should have a numerical degree with relevant experience in UK credit risk, proficient in SQL and Python.

This position is directly responsible for the needs of our members in the lobby.The primary responsibility is to use The Member Advantage™ sales and service principles while greeting and serving members, providing “hip-to-hip” service in a consultative manner.Position is an introductory role t

DCM Sales/Relationship Management and Private Credit Specialists. Support for professional accreditations such as ACCA and study leave.

A leading international bank is seeking a Credit Risk Manager to oversee a significant risk management lifecycle and ensure comprehensive oversight of underwriting and credit risk processes. The ideal candidate will have over 8 years of expertise in Wholesale Credit Risk and be skilled in negotiatin

Lead the charge on wholesale finance for a private credit fund. Block finance, loan‑on‑loan, forward flow, senior credit facilities. Head of Wholesale Finance – Private Credit Fund | London.

Europe’s largest placer of private credit (senior through junior and structured instruments). The Leveraged Finance (Private Equity, Private Credit, Capital Markets & Structured Capital Advisory) team provides impartial, expert advice to our core client base of large and mid-cap private equity inv