Credit jobs in LincolnCreate job alerts

Job Introduction We have an exciting opportunity for an Accounts Assistant based at our Toyota/Lexus dealership in Lincoln. The working hours are Monday to Friday, 8.30am to 5pm. We are open to the level of experience for this position, so the suitable candidate could match one of the following: • Trainee Accounts Assistant - Someone wishing to start (or are perhaps in the early stages of) a career in finance. Full training will be given together with an opportunity to develop skills across all areas of the accounting function., • Daily banking., • Sales ledger, posting bank transactions, credit control, following up debtor queries with departmental managers and customers., • Purchase ledger, coding and inputting of invoices and credit notes, supplier statement reconciliations, payment runs and resolving supplier queries., • Nominal ledger, posting bank, intercompany and other nominal ledger journals., • Petty cash.

Management Accountant / Grimsby, Office Based / £35K - £40K + Benefits Are you a proactive finance professional with a can-do, will-do, and DOES DO attitude? At Bluesky (UK) Ltd, we are looking for a hands-on Management Accountant to join our finance team. This is a pivotal role reporting directly to the Head of Finance, where you will take full ownership of the monthly management accounts process while ensuring our day-to-day transactional functions remain robust and accurate. As our Management Accountant, you wont just be crunching numbers; youll be an ambassador for our core valuesremaining Humble and Positive while staying Hungry for Improvement. You will oversee the end-to-end finance function, from high-level P&L analysis to the essential engine room tasks of purchase and sales ledgers. Key Responsibilities of the Management Accountant Role : • Preparation of monthly management accounts, including P&L, Balance Sheet, accruals, prepayments, and stock movement reconciliations., • Provide variance analysis and commentary to support strategic business decision-making., • Oversee the Purchase Ledger and Credit Control functions, including weekly multi-currency payment runs (GBP, EUR, USD) and customer credit limit management., • Prepare and submit quarterly VAT returns and assist with year-end statutory accounts and audits., • You thrive in a collaborative, small-team environment and are happy to roll up your sleeves to get the job done., • Proven track record in preparing monthly management accounts (essential)., • High proficiency in Excel (pivot tables, lookups, complex reconciliations) and a strong background in transactional accounting., • A solutions-focused mindset with the ability to work independently., • Exceptional organisational skills with a focus on accuracy and timely delivery., • Competitive salary, £35 - £40K depending on experience, • Flexible hours - between 7:30 and 17:00 - 36 to 39 hours per week, • 25 days holiday, • Statutory 3% Pension, • Laptop provided, • Appropriate supporting equipment provided (for office use only)., • WFH is available occasionally, but you must have your own suitable equipment including a dedicated office space, desk, suitable chair, multiple screens, keyboard., • Lunch provided on Fridays If you are a proactive Management Accountant looking for a role where you can truly make an impact, we want to hear from you. JBRP1_UKTJ

Management Accountant (12 months FTC) Location: Lincoln/Hybrid Salary: £40k-£45k Benjamin Edwards are recruiting for a proactive Management Accountant to join an established and reputable organisation in Lincoln. This is 12-month FTC with the potential for the role to become permanent. As Management Accountant, you will ensure the timely, accurate delivery of monthly management accounts, backed by meaningful analysis that helps the business understand performance, manage costs, and plan ahead. You will report directly to the Finance Manager and work closely with teams across the organisation, as well as customers and suppliers. What’s on offer to the Management Accountant 37.5 hours per week - flexible working 24 days holiday plus bank holidays Enhanced pension Fully paid company events The role of Management Accountant Preparing monthly management accounts for the group companies Posting journals, accruals, prepayments, and overheads Producing clear variance and performance analysis Supporting the preparation of board reports, dashboards, and management statistics Processing monthly payments and issuing self-billing invoices, including any adjustments Managing overhead invoices, expenses, credit card transactions, and weekly supplier payments, including VAT submissions Daily cash flow monitoring and bank reconciliations Updating weekly financial KPIs Providing ad-hoc financial analysis, sup...

Purchase Ledger Controller | Lincoln | Full Time | £27,000–£30,000 per annum Looking for a role where your accuracy and organisation really make a difference? Our client is seeking a detail-oriented Purchase Ledger Controller to take ownership of the Accounts Payable function. You'll be part of a supportive finance team, helping keep the business running smoothly. If you enjoy keeping things accurate, resolving queries quickly, and being the go-to person for suppliers, this role could be perfect for you. What's in it for you? Auto-enrolment pension 28 days annual leave inclusive of Bank Holidays Optional enrolment onto the holiday purchase scheme following probation Full-time hours: 8:30 am – 5:00 pm (30-minute lunch break) Opportunity to work in a supportive and collaborative finance team What You'll Bring At least 2 years' experience in a Purchase Ledger or Accounts Payable role Experience using SAGE (highly desirable) Ideally, a graduate or currently studying AAT Strong attention to detail and accuracy Excellent organisational and time management skills Confident communicator who can liaise with suppliers and internal teams Ability to work to tight month-end deadlines The Role Processing accounts payable invoices for stock and non-stock items Matching invoices to purchase orders and delivery notes Resolving invoice discrepancies with Purchasing and suppliers Monitoring invoices pending approval and managing queries Completing month-end statement checks for the top 30–40 suppliers Organising and processing periodic and monthly payment runs (SAGE & bank) Handling employee expenses and payments Managing credit card entries and reporting Reconciling and controlling petty cash Ready to Take Control of the Ledger? If you're someone who thrives on accuracy and loves seeing the books balance perfectly, hit “APPLY” and take ownership of this key finance role today! Your data will be handled in line with GDPR TPBN1_UKTJ

Accounts Assistant Location: Lincoln (onsite) Salary: £26k-£30k Benjamin Edwards are recruiting for an Accounts Assistant for a well-established company, due to an internal restructure. Supporting the Financial Controller with daily transactions, as Accounts Assistant, you will be responsible for ensuring all ledgers are kept up to date and that customer accounts are settled in a timely manner. Hours are Monday - Thursday 8.30am - 5pm, Friday 8am-4pm. What’s on offer to the Accounts Assistant Health care policy* Discretionary quarterly bonus* Christmas holiday in addition to statutory holiday pay *After successful completion of probationary period The role of Accounts Assistant Sales ledger – Importing sales invoices, aged debtors credit control, sending statements, making calls to chase outstanding accounts, monitoring credit bureaus in line with trade insurance criteria Purchase ledger – Entering invoices on to the company ERP software, aged creditors and statement reconciliation Banking - Processing payments along with daily bank and credit card machine reconciliation Company credit card statements Petty cash The ideal candidate for the role of Accounts Assistant AAT part or fully qualified Minimum 3 years’ experience in a similar role Xero accounts software experience is desirable MS Office experience To Apply If you feel you are a suitable candidate and would like to workfor Benjamin Edwards, please do not hesitate to apply

Management Accountant Location: Hybrid working (Head Office based in Lincoln) We are looking for a detail-oriented and commercially aware Management Accountant to join a growing finance team. This is an excellent opportunity for someone who enjoys working with data, supporting financial reporting, and contributing to the smooth running of finance operations within a dynamic business environment. The successful candidate will play a key role in supporting the preparation of monthly management accounts, maintaining financial controls, and providing valuable financial insight to support business decision-making. Key Responsibilities Assist in the preparation of monthly management accounts, including journals, accruals, and prepayments Support the production of monthly board reports, including financial analysis and performance reporting Provide variance analysis and commentary on financial performance Process invoices, expenses, and credit card transactions ensuring appropriate approvals Support the processing of supplier payments and reconciliations Assist with VAT returns and other statutory financial reporting requirements Carry out daily bank and cash flow reconciliations Monitor and maintain accurate financial records across multiple accounts Provide financial analysis and reporting to support wider business functions Support the finance team with ad-hoc reporting and analysis as required About You AAT qualified or equivalent accounting experience Strong Excel skills with the ability to analyse and interpret financial data Highly organised with strong attention to detail Excellent communication skills and the ability to work with stakeholders across the business Experience with accounting systems (e.g. Microsoft Dynamics NAV or similar ERP systems) would be advantageous This is a fantastic opportunity for someone looking to develop their career within a supportive finance team while gaining exposure to a broad range of accounting and financial responsibilities

Your new company Are you passionate about social justice and housing? Do you have a background in the Social Housing sector as a Housing Officer? If so, we have an opportunity for you! We are currently supporting Nacro with their recruitment for a Housing Support worker in Lincolnshire. Your new role We are seeking a Housing Support Worker to join the Nacro team in Lincolnshire area on a temporary-permanent basis . The main focus of this role is to provide support to Residents by creating person centred support plans. You will meet with Residents, discuss support needs and how you can support them to meet their objectives; complete Support and Safety Plans, work with Community Probation Practitioners and Court Staff to best support our Residents. You will also need to be able to help Residents with applying for Housing Benefits and paying rent etc. To ensure our properties are meeting expected standards in terms of repair and cleanliness you will need a sharp attention to detail to ensure that the houses are clean, tidy and all repairs are reported and actioned. You will be allocated a number of properties to manage, working as part of a larger team to deliver the service across your region. To achieve this, you will need to have access to your own vehicle and have business insurance. Please note that this role is NOT a personal care role. Working Hours: 35 hours per week, shift patterns and flexibility will be discussed during your interview. The provision of the contract is between 08:00 and 22:00 Monday-Friday and Saturday 09.00 - 17:00 on a rolling rotational basis. What you'll need to succeed Due to the nature of this role, candidates with experience within social housing and knowledge of Support Planning and welfare benefits/universal credit, will have an advantage in terms of transferrable skills. The role is subject to Enhanced Adult DBS and a HMPPS Barring checks. If you already have this level of DBS on the update service, please let us know upon registration. What you'll get in return As mentioned above, this is a temp-perm position, so this is a great opportunity to get your foot in the door and start your career with Nacro! You will also receive weekly pay at a rate of £16.37 per hour, inclusive of holiday pay. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. 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 (url removed)

Purchase Ledger Controller | Lincoln | Full Time | £27,000–£30,000 per annum Looking for a role where your accuracy and organisation really make a difference? Our client is seeking a detail-oriented Purchase Ledger Controller to take ownership of the Accounts Payable function. You’ll be part of a supportive finance team, helping keep the business running smoothly. If you enjoy keeping things accurate, resolving queries quickly, and being the go-to person for suppliers, this role could be perfect for you. What’s in it for you? Auto-enrolment pension 28 days annual leave inclusive of Bank Holidays Optional enrolment onto the holiday purchase scheme following probation Full-time hours: 8:30 am – 5:00 pm (30-minute lunch break) Opportunity to work in a supportive and collaborative finance team What You’ll Bring At least 2 years’ experience in a Purchase Ledger or Accounts Payable role Experience using SAGE (highly desirable) Ideally, a graduate or currently studying AAT Strong attention to detail and accuracy Excellent organisational and time management skills Confident communicator who can liaise with suppliers and internal teams Ability to work to tight month-end deadlines The Role Processing accounts payable invoices for stock and non-stock items Matching invoices to purchase orders and delivery notes Resolving invoice discrepancies with Purchasing and suppliers Monitoring invoices pending approval and managing queries Completing month-end statement checks for the top 30–40 suppliers Organising and processing periodic and monthly payment runs (SAGE & bank) Handling employee expenses and payments Managing credit card entries and reporting Reconciling and controlling petty cash Ready to Take Control of the Ledger? If you’re someone who thrives on accuracy and loves seeing the books balance perfectly, hit “APPLY” and take ownership of this key finance role today! Your data will be handled in line with GDPR

Credit Control Apprentice - Sutherland Building, Newcastle upon Tyne, Tyne and Wear, NE1 8ST, GBSalary: £23,492Work hours: Office Hours Monday to Friday, Full TimeJob DescriptionABOUT THE ROLE Northumbria University is looking for a detail-driven and proactive individual to join our Finance and S

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.

Credit Manager Nottingham (NG8) – Office Based Up to £45,000 Monday – Friday, 9:00 – 17:15 Are you an experienced Credit professional ready to lead the credit function and manage risk at a senior level? We are partnering with a well-established Nottingham business seeking a confident Cr

Package Description: Join our dynamic finance team as a Senior Credit Control Assistant, where youll play a key role in maintaining healthy cash flow, supporting accurate billing, and ensuring a smooth customer experience.

Monday-FridayThrifty Car and Van Rental are recruiting for a Credit Controllerin our Credit Control Department based at ourExeter Head Office. Job Title: Corporate Credit ControllerLocation: Head OfficeHours: 37.

Job Type:Full-Time, FreelanceAbout us:Established in 1914, The Credit Protection Association sells services and business solutions to reduce losses, speed-up cash flow and boost profits.

Description Join us, be part of more.We're so much more than an energy company.We're a family of brands revolutionising how we power the planet.One team of 21,000 colleagues that's energising a greener, fairer future by creating an energy system that doesn't rely on fossil fuels, whilst living our p

Job Title: Credit Controller (Dutch Speaking)Location: Bristol, BS3Salary: £27,000 Basic + BenefitsHours: 37. We have an exciting new opportunity for an enthusiastic and committed individual to join our client's Bristol based Accounts team in the role of a Credit Controller.

Having at least 2 years of work experience in credit investigation, credit review, risk management, or credit approval related positions, with industry backgrounds including but not limited to banks, consumer finance companies, large enterprises, or professional credit agencies. Conduct credit inves

We are working on behalf of a Hertfordshire based lender who are recruiting a Credit Analyst within their Credit Operations team. The new business Credit Analyst will demonstrate excellent attention to detail and will be the proactive point of contact between the Credit Operations department, Networ

An exciting opportunity has arisen for a Solicitor or CILEX Lawyer to join a market-leading Fraud team, specialising in Credit Hire Fraud claims. Experience in litigation, ideally within motor, credit hire or personal injury claims.

Supporting timely credit decisions and producing written analysis. Strong understanding of corporate credit; structured or leveraged finance experience is a plus. Work at the forefront of innovation in credit risk underwriting.

Credit Risk Manager - Decision Systems & Risk Strategy - Midlands 💥. I am currently supporting a specialist lender in the Midlands on an exclusive basis for a Credit Risk Manager position.

Helping manage the credit risk customer lifecycle. Developing new credit risk strategies across the business for acquisitions and existing customers. To be successful as a Senior Credit Risk Analyst, you will need:.

Our client, an International Bank, is looking for a Deputy Head of Credit Services to join their team in London. The main purpose of the role is to support the Head to facilitate a seamless process under the credit administration functionResponsibilities include but are not limited to:Effective and

Background in credit risk or fraud analytics. They are a global, fully remote fintech working across payments and credit risk. Their teams operate internationally collaborating on high impact risk and credit solutions.

Ideas | People | TrustWe're BDO.An accountancy and business advisory firm, providing the advice and solutions entrepreneurial organisations need to navigate today's changing world.We work with the companies that are Britain's economic engine - ambitious, entrepreneurially-spirited and high-growth bu

Role: Systematic Credit Quantitative Researcher Location: London / New York Industry: Hedge Fund / Alternative Asset Management Working Model: HybridOverview:I'm partnering with a highly regarded investment platform building out its systematic credit capability within a specialist credit franchise.

Job Title: Credit Controller Location: Woolpit, Suffolk Employment Type: Full-Time, 37 Hours a week Salary: £30,000-£35,000.

Head of Credit & Analytics up to £140,000 basic Location: UK (Hybrid – North West) Reporting to: CEOA fast-growing UK fintech is seeking a Head of Credit & Analytics to lead its end-to-end credit strategy and portfolio analytics. The company is developing a next-generation flexible line-of-credit

A very well-established Construction consultancy is looking to recruit a Credit Controller to join its UK finance team based in Frome.

Exciting new job opportunity !Adaptable Recruitment are delighted to be exclusively partnering with a rapidly growing SME who is seeking an experienced and detail-drive Senior Credit Operations Lead to oversee the end-to end credit control function.

You will be overseeing all aspects of the UK debtors list so applicants must be time served from a busy credit control environment and possess confidence, common sense and a willingness to assist others in the team. Edwards & Pearce are assisting a successful company in East Yorkshire who are keen t

The Permanent Division of Robert Half is currently recruiting for a Credit Controller on behalf of a specialist sales business with offices in Bedford The Role As Credit Controller you will work closely with the Credit Control Team and sales function to assist with the ongoing cashflow position for

Key responsibilities include: Managing a high-volume customer ledger and ensuring timely collection of outstanding balances Contacting customers by phone and email to follow up overdue invoices Building strong customer relationships to resolve payment issues quickly and professionally Investigat

Credit Controller Location: Nottingham (Office-based) Salary: £26,000 - £30,000 DOE Hours: Monday - Friday, 8:00am - 5:00pm (1-hour lunch) Contract: Permanent, Full-Time<

Experience within credit funds, CLO platforms, private credit or asset management. Strong financial modelling and credit underwriting skills. Broad credit exposure within a well-capitalised European platform.

This role offers the opportunity to work across the full credit spectrum — from senior secured loans to HY bonds and private credit — while taking ownership of deep sector coverage, investment analysis, and participation in complex credit situations. We’re looking for a Vice President – Cred

Conduct credit checks and assess client creditworthiness. Strong knowledge of credit control procedures and accounting principles. Proven experience as a Credit Controller or in a similar finance role.

A leading FinTech firm in London is looking for a Credit Risk Lead to oversee the credit risk function as they expand internationally. This position requires over 5 years of experience in credit risk, with direct people management skills and the ability to influence cross-functional teams.

This role involves managing relationships with corporate issuers and investors, developing business opportunities in the private credit sector, and enhancing Fitch's brand presence.

A leading financial institution in Greater London is seeking a Credit Analyst to conduct credit analysis and due diligence for client onboarding and portfolio management.

This pivotal role involves overseeing credit risk management across various products and channels, ensuring accurate reporting and compliance. A progressive fintech company in Greater London is seeking a Head of Credit Risk and Reporting to support the Chief Risk Officer.

A leading entertainment company in London is seeking a Senior Credit Analyst to evaluate customer creditworthiness and manage financial risks. The ideal candidate has at least 3 years of credit experience, strong communication skills, and a relevant degree. This office-based role involves conducting

A leading financial services firm in the UK is seeking a Risk Analyst to conduct detailed data analysis and develop credit risk strategies.

A high-growth analytics firm seeks a Data Specialist to design forecasting models for credit performance and collaborate with data scientists.