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Temporary Credit Controller Location:Worcester, WR2 Apply now, read the job details by scrolling down Double check you have the necessary skills before sending an application. Duration:812 weeks (potential to be extended) Pay Rate:£14.00 £16.00 per hour (DOE) Hours:37 hours per week Working Pattern:Monday to Friday with flexible start times between7:30am and 9:00am The Role We are currently recruiting for an experiencedCredit xwzovoh Controllerto join a busy Accounts team on a temporary basis for 812 weeks. This role will suit someo...

We are recruiting on behalf of a well-established manufacturing company based in Droitwich, known for its friendly and supportive working environment.They are looking to add a Credit Controller to their finance team.This is a varied role with a strong focus on export paperwork and invoice printing,

Are you passionate about making a difference in the world? Look no further! The Borgen Project is an international organization that works at the political level to improve living conditions for people impacted by war, famine and poverty. With 20 years of experience in the advocacy space, The Borgen Project has worked to support the passage of numerous bills that have benefitted close to 500 million people in developing countries. Political Affairs Internship: The role focuses on making poverty a focus of U.S., Canadian and U.K. foreign policy. This is a part-time 12-hours per week, 12 week, unpaid remote internship. If your availability is limited, you can work ahead and complete the program in fewer weeks. Responsibilities will include: Leading public and political outreach in your state and district. Meeting with members of Congress/Government in your State/District/Constituency. Representing The Borgen Project at various business, political and community events. Assisting with fundraising. Create a personal fundraising campaign and meet targets. Mobilizing individuals to contact their members of Government in support of key poverty-reduction legislation. Speaking to groups, classes and organizations. Writing letters of support for key programs to political leaders, media and other groups. Experience: No prior experience is necessary, we’re looking for people who are passionate about fighting poverty and righting wrongs, regardless of your GPAs/background. Details: This is an unpaid internship, although college credit is available. Start Date: New programs begin every month, you choose the month you wish to start.

Political Affairs Internship: The role focuses on making poverty a focus of U. This is a part-time 12-hours per week, 12 week, unpaid remote internship. Details: This is an unpaid internship, although college credit is available.

Our client based in Worcester WR2 is looking for a credit controller.Temporary ongoing with a permanent opportunity.Send out arrears letters and statements, ensuring collections are completed in a timely manner.Instruct and maintain good working relations with solicitors.Reconcile accounts and resol

A financial services firm based in Worcester is seeking a credit controller to manage collections and maintain accurate records.The role requires proven experience in a similar position, excellent communication skills, and proficiency in Microsoft Office, especially Excel.The job offers £14-£16 pe

This temporary role will support the finance team with credit control duties and broader finance administration tasks during a busy period for approx 3 months. Based on the outskirts of Solihull Key Responsibilities: Managing customer accounts and credit control activities Chasing outstanding debts via phone and email Allocating incoming payments Resolving customer invoice and payment queries Assisting with finance administration tasks, including: Supporting fee increases Distributing sales invoices General finance admin support as required Maintaining accurate records and reporting on aged debt Skills & Experience Required: Previous experience in Credit Control or a similar finance role Confident communicator with a professional telephone manner Organised with good time management skills Strong attention to detail Competent with finance systems and Microsoft Excel Desirable: Experience combining credit control with finance administration Flexibility to work full-time or part-time. You could work 3 days in the office on a part time basis or 5 days a week with two days at home

Service / Commissioning Engineer UK Based - Extensive Travel (UK, Europe & Overseas) £38,000 Basic | OTE up to £60,000 Flexible working with regular travel & time away Our client is a well-established engineering manufacturer supplying specialist industrial equipment worldwide. They are looking to strengthen their service team with an experienced Service / Commissioning Engineer to support installations, commissioning and aftersales service at customer sites. This role offers strong earning potential, international travel and long-term career development within a stable and growing business. Responsibilities - Service / Commissioning Engineer Commission industrial equipment at customer sites in the UK, Europe and overseas Carry out extended commissioning projects depending on plant size Take full responsibility for on-site Health & Safety during service and commissioning Liaise closely with customers, contractors and site engineers to ensure successful project delivery Deliver operator and maintenance training to customers Attend emergency breakdowns and planned service visits Diagnose faults and ensure correct tools and spares are available Build strong working relationships with customers at all levels Produce clear written and verbal reports on progress and technical issues Work independently, managing workload and priorities effectively Participate in out-of-hours service support when required Qualification / Experience - Service / Commissioning Engineer Electrical engineering qualification (ONC/HNC, City & Guilds or equivalent) Hands-on electrical engineering experience within an industrial environment Broad engineering knowledge including mechanical and hydraulic systems Strong fault-finding and problem-solving ability Good understanding of Health & Safety legislation Comfortable working in potentially hazardous environments Willingness to travel and work away from home Previous international or overseas work experience advantageous Benefits - Service / Commissioning Engineer Competitive basic salary with strong earning potential Company pension contribution Life insurance 33 days holiday including bank holidays, increasing with service Fully expensed company car or van Tools provided Company credit card For more information on this role, please contact Kieren Provis on 01453 829776, or send a copy of your CV to For details of other opportunities available within your chosen field, please visit Omega is an employment agency specialising in opportunities at all levels within the Engineering, Manufacturing, Aerospace, Automotive, Electronics, Defence, Scientific, Energy & Renewables and Tech sectors. TPBN1_UKTJ

We are recruiting on behalf of a well-established manufacturing company based in Droitwich, known for its friendly and supportive working environment. They are looking to appoint an Administrator with strong export experience to support their finance and administration function. This role has a main focus on export administration, including export documentation and invoicing, with involvement in credit control. It would suit someone with a solid administrative background and essential export experience, who is happy to take ownership of export processes while supporting the wider finance team. The position offers flexibility on hours and would suit someone looking for either a full-time or part-time role. The Role Key responsibilities will include: * Preparing and managing export documentation, including commercial invoices, packing lists and shipping paperwork * Printing, issuing and maintaining sales and export invoices * Liaising with customers, freight forwarders and internal teams regarding export shipments * Supporting credit control activities, including chasing outstanding payments and resolving invoice queries * Allocating payments and maintaining accurate records * Providing general administrative and finance support as required About the Candidate * Strong administrative and organisational skills * Proven export administration experience (essential) * Comfortable working with export paperwork and invoicing processes * Confident communicator with customers and internal stakeholders * Competent using Excel and accounting/ERP systems What’s on Offer * Flexible working hours – suitable for full-time or part-time candidates * Salary dependent on experience * Friendly, long-standing team environment * Opportunity to develop within a well-established manufacturing business

We're currently recruiting a driven Barista to help us create beautifully crafted drinks for Universities on a full time basis, contracted to 35 hours per week. As a Barista, you will use your skills to deliver first-class service and perfectly crafted coffees to our customers. You'll get given every opportunity to progress within a company that invests in its people, celebrates individuality, and rewards and recognises employees who go beyond the plate. Here's an idea of what your shift patterns will be: 5 out of 7 days Please note: This role is contracted to 40 weeks per year Here's what you need to know before applying: Your key responsibilities will include: Preparing perfectly blended drinks and serving high-quality food that delights our customers Keeping the bar area clean Receiving and processing payments (cash and credit cards) Being an enthusiastic team player and excellent communicator Maintaining stock of clean mugs and plates Learning about brewing methods, beverage blends, food preparation and presentation techniques Check if brewing equipment operates properly and report any maintenance needs Representing Universities and maintaining a positive brand image Complying with Food Handling & Hygiene standards Complying with Health & Safety regulations Our ideal Barista will: Be a brilliant communicator and easily build relationships Have previous experience in customer service Strive for excellence in an eager and motivated manner Take initiative and make decisions that are right for our customers Have Hands-on experience with brewing equipment Possess the ability to work under pressure Demonstrate exceptional timekeeping and reliability As part of Compass you'll help to feed people, fuel progress and forge connections in around 6,000 venues. Join us to grow your career with the industry leader, and get competitive pay, great perks and unrivalled opportunities for learning and development, at one of the UK's biggest businesses. Job Reference: com/0202/96325001/52788225/BU #Universities & Colleges Compass Group UK&I is committed to fostering an environment where every individual can truly be themselves at work and has equal opportunities to advance in their careers. We strive to build a culture that respects and celebrates the unique talents, beliefs, backgrounds, and abilities of all our team members. We want our colleagues to feel valued, empowered to reach their full potential, and to thrive - because diversity is our strength! TPBN1_UKCT

Credit Controller Worcester (WR2) Temporary – 8 to 12 weeks £14.00 – £16.00 per hour (depending on experience) We are currently recruiting for an experienced Credit Controller to support a busy accounts function on a temporary basis in Worcester (WR2). This role is ideal for someone confident in managing outstanding balances, working to targets, and handling customer queries professionally. The Role You will play a key part in maintaining healthy cash flow by proactively managing customer accounts and reducing overdue balances. Working closely with the wider finance team, you’ll ensure accurate records are maintained and issues are resolved efficiently. Key duties will include: Chasing overdue payments via phone, email, and written correspondence Managing customer accounts and monitoring debtor balances Allocating and posting payments accurately Producing and updating debtor and aged balance reports Liaising with third parties where required Handling queries and resolving payment issues in a timely mannerAbout You To succeed in this role, you will need: Previous experience in credit control or a similar finance role Confidence dealing with customers and discussing overdue payments Strong numerical skills and attention to detail Ability to work under pressure and meet deadlines Good IT skills, including Excel and accounting systems (e.g. Sage)What’s on Offer Competitive hourly rate (£14–£16/hour) Immediate start available Full-time hours, Monday to Friday Short-term assignment with a well-structured finance team Interested? Apply now with your CV, or get in touch for more information about the role

Credit Controller Our client based in Worcester WR2 is looking for credit controller. -£14-£16 per hour depending on the experience -Monday to Friday -Fully on site -37.5h -Flexibility on the start time -Temporary ongoing with a permanent opportunity What You'll Be Doing: -Send out arrears letters and statements, ensuring collections are completed in a timely manner. -Instruct and maintain good working relations with solicitors. -Reconcile accounts and resolve discrepancies. -Maintain accurate records of all collections activities on our internal systems. -Prepare reports on debtor status and collections. -Support month-end and year-end financial processes. -Work closely with Accounts Team to ensure information is relayed in a timely and effective manner. What You'll Need: -Proven experience in a Credit Controller or similar role. -Excellent verbal and written communication skills. -Strong proficiency in Microsoft Office, particularly Excel. -High level of organisation and able to work effectively to deadlines. -Knowledge of software packages such as SAGE and Banking Software is advantageous. Brook Street NMR is acting as an Employment Business in relation to this vacancy

Accounts Assistant - Join a Growing Global Team! Are you ready to take the next step in your finance career? We're looking for an experienced Accounts Assistant to join a dynamic and forward-thinking organisation that is making waves worldwide. What's in it for you? Be part of a passionate, collaborative team with a fantastic culture. Enjoy clear progression opportunities into management accounting and analytics. Benefit from professional development and exposure to global operations.Your Role: You'll play a key part in the Finance team, managing the end-to-end Accounts Payable process, supporting day-to-day accounting transactions, and assisting with month-end management accounts. This role spans multiple entities and offers variety and responsibility. Key Responsibilities: Process purchase and sales ledger invoices. Handle supplier payments and allocate receipts. Perform bank and credit card reconciliations. Manage expense requests and maintain accurate ERP data. Liaise with internal teams, clients, and suppliers.What We're Looking For: Strong knowledge of purchase and sales ledgers. Excellent organisational skills and attention to detail. Proficiency in Microsoft Office & Excel. A positive, proactive attitude and a willingness to learn.Perks & Benefits: 23 days holiday + bank holidays (plus your birthday off!) Private medical insurance & pension scheme. Quarterly bonus opportunities. Modern, open-plan workspace with on-site parking. Employee wellbeing initiatives Professional development and recognition awards.If you want to join a company that values integrity, teamwork, and innovation, we'd love to hear from you, please contact Gemma at Adecco today! 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

Administrator – Financial Services Full Time | £25,000 – £28,000 per annum Headturner Search are delighted to be recruiting on behalf of a highly respected, values-led professional services firm based in the Midlands. This is a fantastic opportunity for an organised, proactive Administrator to join a collaborative and forward-thinking business that truly values its people. You’ll play a key role in keeping the practice running smoothly while being part of a team that believes relationships matter just as much as results. The Role This is a pivotal support role within the practice, working closely with accountants and managers to ensure day-to-day operations run efficiently and clients receive an excellent service. Your responsibilities will include: Managing client correspondence via email, phone and post Preparing, formatting and maintaining documents, reports and compliance paperwork Maintaining accurate records and organised filing systems Assisting with Companies House submissions and client onboarding Diary management and appointment scheduling Supporting the wider team with general office administration Credit control duties About You You’ll be someone who takes pride in your work, enjoys supporting others and thrives in a professional environment. You’ll ideally have: Strong organisational and time-management skills Excellent written and verbal communication Confidence using Microsoft Office (Word, Excel, Outlook) The ability to prioritise effectively and work both independently and as part of a team A professional, client-focused approach Desirable: Previous administration experience within financial or professional services Why Apply? This firm genuinely invests in its people and offers a supportive, inclusive working environment alongside a strong benefits package: Salary: £25,000 – £28,000 (dependent on experience) Generous holiday allowance: Minimum of 25 days plus bank holidays, with additional loyalty days Profit-related bonus scheme Employee benefits portal: Discounts, perks and 24/7 GP access Free financial coaching and mortgage advice Wellbeing support: Employee Assistance Programme and mental health resources Regular social events, including family-friendly activities Career development: Structured learning and development opportunities Values That Matter The business is built around five core values: Trust, Empathy, Communication, Improvement and Accountability. These aren’t just words — they shape how the team works together, supports clients and develops individuals. If you’re an Administrator looking for a stable, rewarding role within a people-first business — or you’re ready to step up within professional services — I’d love to tell you more. Apply today

As an O2C Credit Manager, you will manage a team of Credit Risk Analysts and Senior Analysts to oversee data governance and credit policies across the group ensuring that financial credit risk is managed effectively thus minimising the level of potential bad debt across the organisation. You will be

An excellent Commercial Credit Manager role with an award-winning Bank in the West Midlands who have a warm, progressive culture and were recently awarded the Investors in People Platinum status in recognition of their strong values-driven approach. As Credit Manager/Partner, you will hold a level m

This role will suit someone confident in chasing outstanding payments, reducing debtor days, and managing credit control queries in a professional and efficient manner.

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.

Based on the outskirts of Solihull Key Responsibilities: Managing customer accounts and credit control activities Chasing outstanding debts via phone and email Allocating incoming payments Resolving customer invoice and payment queries Assisting with finance administration tasks, i

You remit will include (but not be limited to) the following: * Pro-actively manage the current risk exposure across the B2B client portfolio whilst also ensuring forward credit ‘head room’ for account growth as appropriate * Oversee debt recovery processes, mitigate fraud exposure

CPAs unique, online services are invaluable to almost every type of business supplies on credit.

Supporting month-end credit control reporting. Previous experience in credit control or accounts receivable.

Credit Controller Our client based in Worcester WR2 is looking for credit controller. What You'll Need: -Proven experience in a Credit Controller or similar role.

To analyse industry and macro-economic data relating to the Branch credit portfolio and report these in a portfolio review report on a quarterly basis and present this at the regular Credit Committee meetings to the Branch management. To analyse the creditworthiness of new and existing structured fi

Emerging Markets - Credit Sales Professional -. Define and execute the Emerging Markets Credit Sales strategy aligned with global growth objectives. Please apply if you are interested in joining an established specialist in Emerging Markets Credit Sales.

Work closely with the Head of EM Credit and the wider market teams to exploit natural synergies within MNI’s global macro, commodities, credit and political risk analysis. We are looking for a talented and experienced EM Credit analyst or trader to join our highly successful EM Credit team part of

The chosen incumbent will work closely with the Relationship Manager to jointly conduct credit reviews for the Corporate Finance business (Syndicated Loans, Bilateral Loans, Private Placements, Private IG Credit, ABL, etc). To analyse the creditworthiness of new and existing corporate finance deals

Report and present key credit risk metrics to senior management at monthly Credit Committee and Sub-Committee meetings. Support the overall Credit Risk roadmap and function as a champion for Credit Risk within the business. As a Senior Credit Risk Analyst, you will play a crucial role in developing

Astute Recruitment are working with a well-established financial services organisation to recruit an experienced Credit Risk Analyst to join their growing team based in Uttoxeter. You will play a key part in supporting credit decisioning and risk assessment activity.

Credit Controller (Dutch Speaking) Up to £30,000 + benefits Leicester | Hybrid working If you enjoy building relationships, having proper conversations with customers and bringing structure to something that could easily become messy: this one's worth a look. Bibby Financial Services are growing, a

About us:The Credit Protection Association (est.

We have a fantastic opportunity to lead a proactive and influential Business and Commercial Credit Risk team, overseeing the entire credit lifecycle of the Group's Business and Commercial credit arrangements, whilst adhering and aligning activities with the Group's risk appetite. As Head of Business

Im working with a specialist insurance group that is looking for a Business Development Executive to join their Credit Insurance team and lead growth across the South East region.

Our areas of expertise include Credit Hire, Personal I.

Senior Credit Risk Analyst - Scorecard Development Specialist ??Are you an analytical thinker with a passion for building high-performing credit risk solutions? We're looking for a Senior Credit Risk Analyst with strong scorecard development expertise to join our forward-thinking Risk team. This is

We are seeking a proactive and commercially minded Credit Controller to join our Finance Shared Services Function at our Head Office i. Reporting To: Credit Control ManagerHours of Work: 40 hours per weekSalary: Market RateAbout the RoleWere bringing our finance teams together in one central head of

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.

Key Responsibilities: - Manage and maintain your ledger, ensuring accuracy and integrity of accounts - Proactively collect overdue balances via phone and email - Monitor customer credit limits and conduct regular credit risk assessments - Resolve invoice queries and disputes efficiently in collabora

Culina Group is a market-leading ambient and chilled food and drink third party logistics specialist.We provide warehouse and distribution alongside fresh, food manufacturing, co-packing and bonded divisions, working in partnership with some of the biggest household names in the food and drink secto

We are working with one of the UKs leading credit hire law specialist firm to recruit a senior / complex claimant Litigation Solicitor. Caseload will mainly consist of complex credit hire (including files with allegations of fraud) with some files including Personal Injury.

Our client, a leading organisation within the IT & software industry, is seeking a highly experienced French speaking Collections Specialist to join their established EU Credit & Collections team. This senior-level Credit Control position plays a key role in managing high-value and complex a

I am currently exclusively supporting a financial services business on a minimum of five Credit Underwriters/Senior Credit Underwriters.

Job Title: Credit ControllerLocation: Witham, Essex Salary: CompetitiveHours: Monday to Friday/9am to 5.

DOE)Hours:37 hours per weekWorking Pattern:Monday to Friday with flexible start times between7:30am and 9:00amThe RoleWe are currently recruiting for an experiencedCredit xwzovoh Controllerto join a busy Accounts team on a temporary basis for 812 weeks. Temporary Credit ControllerLocation:Worcester,

Key Responsibilities: Managing client accounts to ensure timely collections of outstanding invoices Monitoring credit limits, assessing financial risks, and liaising with clients regarding overdue payments Preparing detailed reports on receivables, aged debts, and recovery actions Collaborating with

Apply now, read the job details by scrolling down Double check you have the necessary skills before sending an application.Monday to Friday with flexible start times between.We are currently recruiting for an experienced.Accounts team on a temporary basis for 812 weeks.

Associate Director - Sustainability Controller (Private Credit). A newly created role – Associate Director of Sustainability focused on ESG reporting, data reporting and compliance in a private credit fund.

Miryco Consultants Ltd is working with a high performing buy side firm that are searching for a Credit Analyst with an investment grade focus to join their credit function. Provide fundamental research, assessing the appropriateness of external credit ratings and assigning (where necessary) credit r