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Accounts Assistant required to support the Head of Finance and their great team with a broad range of accounting and financial duties these will include daily processing of bank payments and receipts, bank reconciliations, purchase invoice processing and payments, credit control, posting credit cards and petty cash. Ideally the successful applicant will have previous experience and be part AAT qualified (desirable). Based in Lancing, West Sussex. Salary up to £30k pa plus bonus and benefits...

Title: Finance Officer - Lancing Location: Scout Store, Lancing, West Sussex, BN15 8UG (Office Based) Contract Type: Permanent Hours: 35 hours per week Salary: £30,320 per annum, Band D, Level 3, inclusive of a market supplement About the Role Join our busy and friendly Finance team where accuracy, teamwork and adaptability are key. This is a varied role offering hands-on experience across core finance processes, with opportunities to grow and develop. What You'll Be Doing You'll support the smooth running of daily finance operations, including banking, payment processing and reconciliations. You'll also act as a key contact for financial queries and assist with credit control and general financial administration. Key Responsibilities * Daily banking and allocation of income * Preparing BACS payment runs * Processing expenses, direct debits and credit cards * Bank and balance sheet reconciliations * Supporting accounts receivable, payable and credit control * Resolving financial discrepancies and maintaining data accuracy What We're Looking For as our Finance Officer * Experience in an accounts or finance role * Knowledge of accounting systems and Microsoft Office * Strong attention to detail and organisational skills * Ability to meet deadlines in a fast-paced environment * Proactive, flexible and a strong team player If you're looking to develop your finance career in a supportive, fast-moving team, we'd love to hear from you. What we offer as our Finance Officer : • A supportive, inclusive, and collaborative team environment, • Ongoing learning and professional development opportunities, • 28 days annual leave, rising to 32 days after 2 years, plus additional time off over Christmas, • Flexible working options to suit you, your role, and your team, • A double-matched pension scheme, up to 10% employer contribution Closing date for applications: 11:59 pm Tuesday 17th March 2026 Shortlisting will be ongoing while the role is still being advertised, so we may close the vacancy early if we find the right candidate. We encourage you to apply as soon as possible. Interviews will be on an ongoing basis until the position is filled Strictly no agencies. The Scouts is an equal opportunities employer and we are committed to fostering an inclusive environment where everyone feels valued and empowered to contribute. We offer flexible working arrangements to support diverse needs and lifestyles, ensuring that our teams can thrive both professionally and personally. We welcome and encourage applicants from all walks of life, believing that varied perspectives strengthen our innovation and community. Your unique experiences and ideas are essential to our success, and we look forward to hearing from all voices. JBRP1_UKTJ

Are you passionate about making a difference in the world? 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 over 20 years of experience in advocacy, The Borgen Project has supported the passage of numerous bills benefiting close to 500 million people in developing countries. The Political Affairs Internship focuses on making poverty a priority within U.S., Canadian, and U.K. foreign policy. • Part-time (12 hours per week), • 12-week program, • Remote position, • Unpaid internship, • Flexible schedule — complete earlier if working ahead, • Lead public and political outreach in your state or district, • Meet with members of Congress/Government in your constituency, • Represent The Borgen Project at business, political, and community events, • Assist with fundraising activities, • Create and manage a personal fundraising campaign, • Mobilize individuals to contact government representatives, • Speak to groups, classes, and organizations, • Unpaid internship (college credit available), • New programs begin every month, • You may choose your preferred start month

About the Role Reporting to the Financial Controller, you’ll join a supportive team of three Credit Controllers working together to maintain a healthy cash position for the business. This role offers autonomy, variety and the chance to shape improvements within the credit control function.

Assistant Credit Control Manager. We are seeking a highly organised, delivery-focused Operations & Project Management professional to support the Group Credit Control Manager in leading the Rent Arrears and Debt Recovery function through a period of significant transformation.

Rubicon Consulting is currently recruiting for a Quantity Surveyor on a Permanent role based in the North west Role Summary Forming a part of the Commercial team, the Quantity Surveyor plays an integral part in delivering exceptional commercial results. Core responsibilities encompass project delivery, commercial reporting and maximising profit. This role would suit an Assistant Quantity Surveyor ready to take the next step in their career or a established Quantity Surveyor looking for job security and longevity. Reporting to the Commercial Manager, you will assist the commercial team in providing support to the contract delivery team to ensure the profitability, cash management, cost control and accurate reporting of all schemes. Your role will include: · Input into the application and credit control processes · Understanding of income forecast and pricing of variations · Understanding of the change control system · Understanding of project risk · Understanding of the production of CVRs · Understanding of CTC · Understanding the production of forecasting data · Understanding the costing process · Understanding the management of the full sub-contract cycle and input into sub-contract documentation · Assisting with weekly cost to complete/budget reviews with the contract delivery teams. · Upload documentation as and when necessary, in line with business requirements · Review weekly site records including allocation sheets and site diaries. · Attend project progress meetings. · Assisting with the preparation of monthly financial performance reports · Gain experience outside of the commercial function to better understand the role of the business and the quantity surveyor within the business. · Ensure that the group commercial policies are adhered to and that the requirements of legislation are met · Manage commercial performance against business targets and KPI’s · Working with the commercial and operational teams to strive for continuous improvement · Promote a culture of integration, continuous improvement and use of best practice across the client base · Assisting with the use of key lean tools to drive efficiencies and reduce waste · Encourage, support and assist with the delivery of successful collaborative planning with the contract delivery teams · Commitment to their own professional development, and that of others across the Business Unit · Other tasks appropriate to the role of Quantity Surveyor, as identified by the Senior Quantity Surveyor/Managing Surveyor Our Company Rubicon Consulting is a Talent management consultancy which helps you to optimise business performance and competitive advantage by choosing the right people first time

Are you an experienced Credit Controller looking for a new challenge? If you are interested in joining growing business in Belfast this could be the ideal role. What you'll get Immediate start available Career Progression Company benefits Competitive salary What you'll do: Manage accounts receivable

Skills: Finance Financial Financial Reporting Financial Accounting Credit Credit Control Credit Controller. Setting up new customer credit accounts in line with agreed guidelines. What will help you to excel in this role: Previous experience within a credit control or accounts/finance administration

The Ideal Candidate Previous experience in a Credit Control, Accounts Receivable, or Invoice Clerk role Strong numerical skills with excellent attention to detail Confident communicator with a professional and assertive telephone manner Ability to manage workload and meet deadlines in a fast-paced e

We look forward to hearing from you! Skills: Senior Credit Controller Credit Controller Credit Manager. Assess new and existing customer credit limits using financial statements and credit reports. This is an excellent opportunity for an experienced Credit Controller to join a successful, thriving a

Manage credit control activities and maintain strong customer relationships Monitor aged debtors and ensure timely collection of outstanding balances Post and allocate payments and issue monthly customer statements Assess and set credit limits and payment terms for new and existing customers Review

Why This Role Stands Out High-impact role with direct influence on cashflow and financial stability Ownership of credit control strategy and aged debt reduction Broad exposure to forecasting and financial planning Professional services environment with varied, high-profile clients Growing business w

Key Responsibilities Managing and collecting outstanding debt in line with agreed credit terms Allocating and reconciling customer payments Reviewing and setting credit limits Resolving account queries and disputes efficiently Producing regular debt and cash collection reports Working closely with i

Issuing of credit notes from Sage. Job ref: 26N/CCAD Job type: Permanent Quantity of Posts Available: 1 Location: NI - Crumlin Salary: £27,000 to £28,000 per annum Closing date: Friday 20 Mar 2026 23:59 Job summary Credit Control Administrator - (Job Ref: 26N/CCAD) Randox Laboratories continues to

Allocating a credit facility based on customers credit reports Liaise with other offices Globally and other internal teams locally to ensure efficient order flows Understanding of a credit report and how to manage changes as and when required The above list is not exhaustive and is mainly a guidelin

Ongoing training and development, including SAP system training Key Responsibilities: Managing credit control and maintaining strong customer relationships Conducting monthly review meetings and overseeing aged debtor reports Posting and allocating daily payments, issuing monthly statements Managing

Skills: Credit Control Credit Controller Accounts Receivable debt. What you'll do Chasing and managing outstanding debts Liaising with internal teams and negotiating with debtors to resolve issues Updating and maintaining accurate financial records Resolving discrepancies and ensuring compliance wit

A varied and fast-paced role supporting finance, credit control, reporting, and general business operations. Key Responsibilities Monitor customer accounts, chase overdue payments, and maintain accurate credit control records. Experience in credit control or finance administration is beneficial.

Credit Controller - Newtownabbey - £25,000 - £29,000 BlackFox Solutions are delighted to be working with a well-established and growing business based in Newtownabbey who are looking to add an experienced Credit Controller to their finance team. The Role Managing and maintaining the sales ledger P

Join a Top-Performing Legal Firm as a Credit Controller and Play a Crucial Role in Safeguarding Financial Health Are you an experienced credit control professional looking to make a difference within a renowned legal practice? This leading independent commercial law firm is seeking a dedicated and c

Key Responsibilities Governance & Leadership Implement Board-approved strategy and policies Act as principal point of contact with: Ulster Federation Regulators (PRA/FCA) Auditors and external advisors Support the Board with accurate, timely management information Ensure effective internal controls

Ongoing training and development, including SAP system training Key Responsibilities: Managing credit control and maintaining strong customer relationships Conducting monthly review meetings and overseeing aged debtor reports Posting and allocating daily payments, issuing monthly statements Managing

Position Credit Controller Department Finance Reporting to: Finance Manager Status of post: Full-time Permanent Main Duties: To cover a wide range of credit control functions including but not limited to: Management of the debtor ledger for group companies Query resolution (internal/external) Ensure

Ongoing training and development, including SAP system training Key Responsibilities: Managing credit control and maintaining strong customer relationships Conducting monthly review meetings and overseeing aged debtor reports Posting and allocating daily payments, issuing monthly statements Managing

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.

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

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.

As the organisation continues to expand its lending portfolio, the Risk function is being further strengthened with the appointment of this newly created role for a Credit Risk professional who will support portfolio monitoring, governance processes and the development of robust credit risk framewor

Using analytics skills to improve credit risk strategies. Spotting trends to find new ways to increase profitability for credit risk. To be successful as a Senior Credit Risk Analyst, you will need:.

We are looking for a Credit Support Administrator to join a growing team within a fast-paced financial services environment. You will support the credit function by pre.

Job Description Job Title: Credit ControllerLocation: Woolpit, SuffolkEmployment Type: Full-Time, 37 Hours a weekSalary: £30,000-£35,000.

Job Description 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.

Job Description Role: Entry Lever Credit Controller (Permanent) Overview Our client is innovative, fast-growing company shaking up a traditional market.

The role holder will independently validate and verify a wide range of models, primarily for Credit Risk but also.

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 Description Credit Controller | Permanent | Full-Time | Long Eaton | £26,000 Astute Recruitment are looking for a Credit Control professional to join a busy team in Long Eaton.

Job Description Your new company West Bristol based £7m turnover business looking to grow to £10m this year Your new role A long-established, high-volume wholesale business are looking for a proactive and commercially minded Credit Controller to join the team near Portbury and take ownership of th

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

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

Ideas | People | TrustWere BDO.An accountancy and business advisory firm, providing the advice and solutions entrepreneurial organisations need to navigate todays changing world.We work with the companies that are Britains economic engine - ambitious, entrepreneurially-spirited a

As a Credit Controller, you will gain hands-on experience in managing customer accounts, supporting debt collection activities, and contributing to the companys cash flow performance. We are offering an exciting opportunity for a motivated and organised individual to join our Credit Control team.

Senior Credit Controller | Nottingham | £35,000 DOE | Nottingham | Permanent | Fully onsiteAstute Recruitmentare recruiting on behalf of our client for an experienced Senior Credit Controllerto join their established finance team ba

Credit ControllerX1 Sales and Lettings - Credit ControllerAre you ready to join an exciting, fast paced, multi award winning Property Company? Working with us in Credit Control you will have the opportunity to grow your career by working within our bu

European Credit Controller Contract:Hybrid 3 Month Fixed Term Contract (possible extension) Location: Hybrid / Office-based (location on application) Sector: Finance / Credit Control / Accounts Receivable We are r

The Rewards and Benefits on offer;Competitive salary and benefits packageSupportive team environmentOpportunities for professional development and trainingA permanent job opportunity<

If you have a proven background in receivables management and credit control and are looking for a role where you can make a real impact on the financial health of a fast-growing business, wed love to hear from you. We have an exciting opportunity for a colleague to step into the role of Credit Cont