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Location: [Unit 1, Orbital One Green Street, Green Road, Dartford, Kent DA1 1QG] Hours: [Full-time, Monday–Friday, 37.5 hours per week] Salary: [£30,000] The Abacus Lawrence Group is seeking a highly organised and detail-oriented Finance Administrator to join our team. This is a key role within our finance department, supporting a wide range of financial and administrative duties across the group. Key Responsibilities • Updating Sage with customer receipts, new projects, credit notes, monthly statements, and resolving any system queries. • Credit control across multiple group companies, including chasing outstanding payments and retentions. • Raising and batching sales invoices (Sage and Salesforce), including pro forma invoices. • Uploading invoices to SIF and filing accordingly. • Processing customer credit checks using Allianz and Credit Safe, ensuring correct limits are applied. • Running month-end and weekly reports across Sage and SIF, ensuring data accuracy and completeness. • Processing credit card payments and liaising with customers regarding queries. • General office duties, including ordering stationery and supporting management with ad hoc tasks. About You • Experienced with financial administration and accounting software (Sage experience essential; Salesforce desirable). • Highly organised, accurate, and able to manage multiple priorities. • Confident with credit control and customer communication. • A strong team player with a proactive and flexible approach. What We Offer • A supportive and friendly team environment. • The opportunity to work across multiple businesses within our group. • Training and development to help you succeed in the role. • 25 days annual leave plus bank holidays (pro-rata if part-time). • Company pension scheme. Equal Opportunities Abacus Playgrounds Group is an equal opportunities employer. We welcome applications from all suitably qualified individuals regardless of age, disability, gender, gender reassignment, marriage or civil partnership, pregnancy or maternity, race, religion or belief, sex, or sexual orientation.

BMS Service Engineer (Mobile) - London & South East (Majority Inside M25) An excellent opportunity has arisen for an experienced BMS Service Engineer to join our client, a leading building services company, working across London and the South East. The majority of work will be based in London and within the M25, with some travel required across the wider South East region. The ideal candidate will have at least 3 years' experience working with BMS systems such as Trend, Delta, Johnsons or Tridium (minimum 2 required). Strong knowledge of MCC panels, control panel wiring diagrams, and supervisors such as Trend 963 and/or IQ vision software is essential. A good understanding of electrical systems, mechanical plant operation, and control strategies is also required. Candidates must hold a full UK driving licence and be willing to participate in the call-out rota. The role will involve working as part of a mobile team covering multiple sites, carrying out a range of planned and reactive BMS maintenance duties. You will also be expected to support clients with queries, prepare clear and accurate site reports, and complete small works such as replacing BMS controllers, modules, sensors and actuators. Duties: Carry out planned preventative BMS service visits Respond to BMS callouts and provide fault-finding support Review site fault trackers and complete minor tasks where possible Produce accurate service reports and recommend site improvements Deliver small works projects and attend client meetings when required Maintain strong client relationships, representing the company professionally Qualifications & Experience: Minimum 3 years' BMS experience (Trend, Delta, Johnsons, or Tridium - 2 out of 4 essential) Knowledge of BMS controls and operation strategies Experience with MCC panels and control panel wiring diagrams Understanding of Trend networking (LAN, Ethernet, BACnet, LonWorks) Experience with supervisors (Trend 963 / IQvision) Strong IT skills, including Microsoft Office Excellent written and verbal communication skills Full UK driving licence and clean record Salary / Package: Basic Salary: £45,000 - £55,000 (depending on experience) Overtime: Time and a half (Saturdays) and double time (Sundays) Company car and expenses (including train travel where easier) Company credit card for expenses Pension, life assurance & employee assistance programme Cycle-to-work scheme, high street discounts, referral scheme 25 days holiday + bank holidays, paid sick leave Extensive training and career development opportunities Working Hours: Monday - Friday, 8am - 4pm (on-site) Interview Process: 1st Stage: Teams interview (phone call if necessary) 2nd Stage: In-person interview This is a fantastic opportunity to join a supportive and growing business that values its engineers and offers excellent training, career progression, and benefits. If this role could be of interest, please apply today. BMS Engineer - Dartford BMS Engineer - London BMS Engineer - South East Calibre Search promote equality in the workplace and we welcome applications from all suitably skilled or qualified candidates regardless of their sex, race, disability, religion/beliefs, sexual orientation or age. We act as both an employment agency and employment business. TPBN1_UKTJ

Procurement Manager (Electrical) - Dartford, Kent An excellent opportunity has arisen for an experienced Procurement Manager to join our client , a growing electrical contracting company. This is a hands-on, commercially focused role for someone who can manage warehouse stock, own the CRM product catalogue, and deliver cost-effective procurement to support multiple live projects. Location: Dartford (Office based) Salary: £35,000 - £45,000 (Dependent on Experience) Hours: Monday - Friday 40hrs + Overtime Available Holidays: 25 Days + Bank Holidays (one extra day per length of service) Benefits: Quarterly Company Bonuses The Role The Procurement Manager will ensure projects run smoothly by securing materials at the best prices, maintaining accurate stock levels, preparing job kits for site teams and developing strong supplier relationships. You will take ownership of the end-to-end procurement process from purchasing and goods receipting to invoice matching and CRM catalogue management to support timely, efficient project delivery. Key Duties Stock & Warehouse Management: Maintain and monitor warehouse stock levels, perform regular stock counts, and ensure materials are stored and tracked correctly to avoid shortages or excess. Job Preparation & Picking: Pick and pack materials for upcoming jobs accurately and on time; prepare job kits and documentation for site teams. CRM Product Catalogue Ownership: Own and maintain the CRM product catalogue, add new items, update descriptions, pricing and part numbers, and ensure the catalogue reflects current project needs. Material Procurement: Place purchase orders for all project-related materials; source competitively, confirm lead times and ensure on-time delivery and required quality standards. Goods Receipting & Stock Records: Accurately receipt deliveries against POs, update stock records and investigate any discrepancies. Invoice Processing: Match supplier invoices to purchase orders and delivery notes, verify prices and quantities, and liaise with finance to resolve discrepancies. Supplier & Wholesaler Relationships: Build and maintain relationships with electrical wholesalers and suppliers; negotiate pricing, discounts, credit terms and delivery schedules. Cost Control & Benchmarking: Continuously benchmark supplier pricing, identify savings opportunities, and implement cost-effective purchasing strategies without compromising quality. Reporting & Continuous Improvement: Produce procurement and stock reports for management; recommend and implement process improvements to increase efficiency and reduce costs. Skills & Experience Previous procurement, stock control or supply chain experience; experience within the electrical industry is highly desirable. Good working knowledge of electrical materials, components and terminology (desirable). Strong negotiation, supplier management and commercial awareness. Excellent organisational skills with strong attention to detail. Confident using CRMs, stock management systems and MS Excel. Ability to prioritise workloads, work under pressure and take ownership of tasks. Strong communication skills and a collaborative approach when working with internal teams and suppliers. Qualifications (desirable) Relevant procurement, supply chain or inventory management qualification or apprenticeship. Experience using purchasing/ERP systems and maintaining product catalogues. Accountability Ensure projects have the right materials, in the right quantities, at the right time to support smooth delivery. Deliver the best commercial outcomes for the business through effective supplier negotiation and stock control. Maintain accurate warehouse records and a reliable CRM catalogue to support operational teams. Package Salary: £35,000 - £45,000 (DOE) Hours: Monday - Friday, Overtime Available Holidays: 25 Days + Bank Holidays Benefits: Quarterly Company Bonus Scheme Procurement Manager (Electrical) - Dartford Procurement Manager (Electrical) - Kent Procurement Manager (Electrical) - Kent Procurement Manager (Electrical) Calibre Search promote equality in the workplace and we welcome applications from all suitably skilled or qualified candidates regardless of their sex, race, disability, religion/beliefs, sexual orientation or age. We act as both an employment agency and employment business. TPBN1_UKTJ

A financial services company in Dartford is seeking a proactive Finance Assistant to manage credit control and support financial administration. The ideal candidate thrives in a fully office-based setting and pays close attention to detail.

National Accounts Executive - Between 07:30 - 17:00 - Monday - Friday - Dartford - Company Car Benefit! Speedy are the UKs leading hire provider with the widest range of tools, specialist hire equipment, plant and support services everything for every job! As a National Account Executive , you will play an integral part in ldeveloping and maintaining strong customer relationships and maximising revenue opportunities for the business.You will ensure all customer leads are identified and generated, including those opportunities which lie outside your region, demonstrating the Speedy values in all you do. Responsibilities: Grow and develop your managed accounts in line with budget for revenue/debt and maximise all revenue opportunities Ensure performance on sales discounts, bad debts and all other KPIs are within agreed target levels Prepare and provide sales performance reports as requested and to agreed deadlines Build and maintain relationships with key stake holders and colleagues Ensuring the correct safety equipment is always worn/displayed when required Supporting your business unit/team to deliver our ESG Strategy Decade to Deliver. What youll need: Commercial awareness Proven sales ability and managed account experience Excellent negotiation skills Ability to develop strong customer relationships Good communication skills both written and verbal Good planning and preparation skills Ability to work effectively under pressure Committed to self-development Driving licence What we offer: 26 days holiday (plus bank holidays) Discretionary bonus scheme Life assurance Pension Scheme 95% discount on our products Plus, other Salary Extras/Discounts Our Career Line of Sight programme will ensure you receive the training and support to help you be the best that you can be in your role and will encourage you to pursue your career aspirations. Speedy operates an industry leading Work Life Balance initiative, demonstrating our commitment to reducing core contracted hours, supporting colleague wellbeing, and identifying more balanced work patterns for our colleagues which is a huge step in realising our ambition of putting our People First. Talk to us about a range of hybrid and flexible working arrangements to suit your needs including flexible start/finish times, shorter days, term time hours and job share opportunities Speedy reserves the right to close our vacancies earlier than the listed date if we have received a high level of applications. We would recommend that if you wish to be considered that you complete the application as promptly as possible. Please be aware that some roles within The Speedy Group UK&I may require one or more of the following - DBS, Credit, Security Clearance or Health & Safety Check. The Speedy Group is an equal opportunity employer where we embrace diversity in all of its forms and fostering an inclusive environment for all people to do the best work of their lives with us.All applicants will be considered for employment without attention to ethnicity, religion, sexual orientation, gender identity, family or parental status, national origin, veteran, neurodiversity status or disability status . All roles within The Speedy Group require proof of right to work in the UK by the start of employment. TPBN1_UKTJ

Proven experience in Credit Control. Credit Controller - Temp- 6month basis - immediate start - 28-29k (equivalent) Free Parking. A well-established organisation in the Trafford area is seeking a skilled experienced Temporary Credit Controller to join their finance team for a 6-month assignment.

Strong Credit Risk Modelling background. In-depth knowledge and understanding of statistical aspects (especially these which are used in Credit Risk-Basel modelling).

Lead and manage the Group credit control team. Managing credit insurance relationships and policy renewal. Manage credit risk accounts and recommend actions.

You must be commutable to one of the following offices: Tunbridge Wells, Manchester, Chelmsford, Whitstable, Haywards Heath (Hybrid working – typically 1 day per week in the office once probation is passed).We're looking for proactive and customer-focused.In this role, you'll manage a portfoli

Credit Controller Medway Salary - £27,000 Our client is seeking a motivated Credit Controller to join their finance team. Key Responsibilities: Managing debtor accounts and ensuring timely payment collection Liaising with customers by phone and email to resolve payment queries Reconcilin

In this role, you’ll manage a portfolio of motor third-party claims from start to finish, with a strong focus on liability decision-making and effectively resolving the credit hire element of each claim. Proactively manage your own caseload of credit hire claims, from first notification through to

We are representing a market-leading specialist credit insurance broker, part of a major, private equity-backed insurance group.

You'll be responsible for managing the credit risk and sales ledger for a diverse range of accounts. Prepare and present regular credit management. Conduct monthly credit limit reviews and update as necessary.

Strong Credit Risk Modelling background. In-depth knowledge and understanding of statistical aspects (especially these which are used in Credit Risk-Basel modelling).

Temporary Credit Controller - Knowledge Transfer & Month End Duration: 3 Months Working on behalf of our client; a reputable FMCG manufacturing organisation; we are seeking an experienced Credit Controller for an important temporary assignment to capture processes and procedures from a retiring te

Credit Controller - The role: Ownership of credit control for a specific business unit Posting all debtor cash Sending out customer invoices Chasing outstanding payments Processing customer credit notes Creation of new customer accounts Processing credit card payments Credit policy and credit insur

The Credit Control Assistant Manager, reporting directly to the Credit Manager, will be responsible for overseeing the Company's debts, by ensuring the prompt collection of payments, whilst maintaining precise and up-to-date records. The successful candidate will provide support to the Credit Contro

Sales Invoicing and Credit Controller Administrator - Construction £30,000 to £40,000 Basildon The role To ensure accurate and timely preparation of sales invoices, effective credit control, and efficient management of customer accounts within the construction environment. Credit Con

The Credit Protection Association (established 1914) has developed and sells a B2B credit management service. The system maintains trading relationships and also provides access to first-rate credit reports together with many other benefits.

Sales Invoicing and Credit Controller Administrator - Construction £30,000 to £40,000 Basildon The role To ensure accurate and timely preparation of sales invoices, effective credit control, and efficient management of customer accounts within the construction environment. The role s

Proactively manage your own caseload of credit hire claims, from first notification through to settlement. In this role, you'll manage a portfolio of motor third-party claims from start to finish, with a strong focus on liability decision-making and effectively resolving the credit hire element of e

The Credit Protection Association (established 1914) has developed and sells a B2B credit management service. The system maintains trading relationships and also provides access to first-rate credit reports together with many other benefits.

You will take ownership of assigned accounts, reduce overall DSO, keep on top of current invoices whilst resolving aged debt and will assist the Senior Credit Controller with the day to day administration of finance tasks.

Credit Controller Bedford (Office Based) | Up to £28,000 + Bonus Are you an organised, proactive Credit Controller who enjoys building strong relationships and keeping cashflow on track? Were supporting a growing business in Bedford thats strengthening its Finance team and looking for a confiden

Locations: You must be commutable to one of the following offices: Tunbridge Wells, Manchester, Chelmsford, Whitstable, Haywards Heath (Hybrid working – typically 1 day per week in the office once probation is passed) About the Role We're looking for proactive and customer-focused Credit Hire

We are an online and print publication that reports on the alternative credit industry globally – we are the ‘go to’ home of alternative credit, read by industry leaders on both sides of the Atlantic. Alternative credit is the hottest asset class right now and Alternative Credit Investor is th

In this role, you'll manage a portfolio of motor third-party claims from start to finish, with a strong focus on liability decision-making and effectively resolving the credit hire element of each claim. Proactively manage your own caseload of credit hire claims, from first notification through to s

Keywords: Corporate Credit Research; Credit Desk Analyst; Relative Value Analysis; Chemicals; Petrochemicals; Paper; Packaging; High Yield; Investment Grade. Strong experience within this sector – Chemicals, Paper & Packaging (it’s fine if you’ve only been working on one of these sub‑sectors

Candidates must have experience with restructuring private credit loans. Our client, a growing tech-focused private credit business with ~$3bl assets under management, is looking for a Portfolio Director to manage the ~120 loans globally and to restructure or work out the non-performing loans.

Demonstrated expertise in private credit strategies (Direct Lending focus), including associated data management processes and credit fund performance communication. The firm is seeking a Director-level professional to lead the development and management of its private credit product suite, driving

The ideal candidate should have significant experience in corporate credit research and the ability to manage junior analysts.

A community-focused financial institution in Chester is seeking a Chief Executive Officer to lead its strategic vision and management.The ideal candidate will have strong leadership and financial skills, ensuring compliance and overseeing growth.This role requires a commitment to ethical financial s

What Youll Bring: Essential: Previous credit control experience (minimum 3 years) Strong IT skills, in particular, excel Excellent communication skills Attention to detail Self-motivation Desirable: Knowledge of applications for payment & retentions Knowledge of Sage finance system Qualification in

Act as a credible ambassador for West Cheshire Credit Union. Leadership experience within a credit union, mutual, cooperative, or social enterprise environment. Ability to analyse and interpret regulatory guidance and apply it within a credit union context.

Providing assistance to other credit control teams or companies as required. Minimum three years’ experience within credit control. Get notified about new Credit Controller jobs in London Area, United Kingdom.

Work closely with credit analysts to manage our credit risk and drive improvements to our credit policies. Senior Machine Learning Engineer (Credit Risk). Join to apply for the Senior Machine Learning Engineer (Credit Risk) role at Cleo.

Ensure cash is collected from the our brokers within credit terms. Provide support for colleagues on credit control related issues. Liaise with the Credit Control Supervisor on any account issue in excess of individual handling authority or outside personal experience.

This ongoing hybrid role is an opportunity for a budding Credit Administrator to take on news skills within a finance role.

Credit Control / Export Administration (Part Time). Reviewing customer credit limits. Proven experience in Credit Control is essential.

A growing finance team in Macclesfield is seeking an experienced Accounts Assistant / Finance Assistant to handle Sales Ledger and Credit Control.

Simpson Judge are seeking a proactive and enthusiastic Credit Controller, to support our client's Accounts Receivable function with a variety of transactional finance and administrative tasks. As a key member of the team, you will report directly into and work closely with the Credit Control Manager

A well established company in Arundel, West Sussex is seeking an experienced Credit Control Assistant. This office-based role involves credit control duties such as chasing debts, processing payments, and handling queries.

As a Wholesale Credit Risk Intraday Payments Vice President in the Commercial & Investment Bank (CIB) Wholesale Credit Risk Intraday Payments team, you will monitor and conduct real-time credit decisions for intraday payments. Are you ready to make impactful credit decisions in a dynamic environment

E & M Talent Partners are delighted to be partnering our trusted client in the South Leeds area who due to growth, are looking to appoint an experienced Credit Controller on a full time, permanent basis. End to end Credit Control function. Check and reconcile credit notes.

Our client, a growing tech-focused private credit business with ~$3bl assets under management, is looking for a Portfolio Director to manage the ~120 loans globally and to restructure or work out the non-performing loans. Candidates must have experience with restructuring private credit loans.

Senior Distressed Credit Investment Professional. Senior Distressed Credit Investment Professional. We are presently advising a fantastic alternative credit fund who are seeking to add an accomplished senior investment professional to its respected investment team.

Are you ready to make impactful credit decisions in a dynamic environment? Join our team as an Intraday Payments Credit Risk Officer - Vice President and play a crucial role in managing real-time credit decisions. As a Wholesale Credit Risk Intraday Payments Vice President in the Commercial & Invest

Ideally 5+ years in credit control, collections, or finance within GI (re)insurance.