Head of credit jobs in HertfordCreate job alerts

Reference: BH-235238An exceptional opportunity has arisen as Credit Control Manager within a highly successful household name business.This represents an opportunity to join a destination business with a reputation for fostering a great culture and employee retention.Whilst reporting to the Financia

A rapidly expanding, global fixed‑income/credit hedge fund is looking to hire a Head of Operations for its London office. It covers a wide range of fixed‑income/credit strategies and requires a close liaison with leading investment professionals, serving as their first point of contact. Manage o

MERJE is hiring a Head of Credit to build and run the credit function for a growing start-up. You’ll lead a small team and report into senior leadership, balancing growth with prudent risk controls while driving credit strategy across consumer or salary-based lending.

Ensure consistent production of high-quality credit analysis and documentation throughout the loan lifecycle. You will take ownership of the credit risk and portfolio management functions, overseeing the full lending lifecycle from underwriting through to drawdown, monitoring, repayment and exit. Pr

Reporting to the warehouse supervisor Working in a team environment in a safe manner adhering to site Health & Safety regulations and Safe Systems of Work Loading vehicles ready for customer deliveries Ensuring quality is of the highest standards and all stock is handled with care so it arrives at o

Jobs Recruitment Ltd is recruiting experienced Flexi / Bendi forklift drivers for a warehouse role in Enfield.Your responsibilities Safely operate a Flexi / Bendi truck to move and remove pallets from storage.Accurately count stock and report any discrepancies.Unpack, repack and prepare palletised g

Work Strata are hiring warehouse operatives for our well-known engineering client based in Eye, Suffolk.Successful candidates' daily responsibilities will include working to company procedures, assisting in the packing and shipping process, transporting stock around the warehouse using delivery cage

This means there are lots of exciting opportunities for you to develop your career and make a real difference as part of the UKs premier parcel delivery company. What We Can Offer You: Wereproud to offer a workplace where everyone can thrive. You might have seen the news that DHL eCommerce UK is now

The organisation focuses on delivering high-quality visual content, supporting creative professionals and brands with professional photography services. Complete daily bookkeeping tasks, including the processing of invoices and bills into accounting software. Proficiency in Xero accounting software

About You· Good understanding of basic accounting principles· Proactive attitude and a willingness to roll up your sleeves and get stuck in· Ability to work independently and take

This will be a dual role will consisting of assisting with the preparation of VAT returns and taking these transactions to the trial balance stage; along with preparation of financial statements from clients' records. Comfortable working in an office environment; both independently and as part of a

Vertu BMW Sunderland is seeking a Credit Controller to join our Finance Hub. The role focuses on ensuring smooth credit control and accurate accounting processes within the dealership, including support for sales and purchase ledgers, invoicing, and statement handling.

Full‑time, onsite role at the employer's modern Willerby office (5 days per week)Adecco acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Deliver a customer‑focused credit control service, ensuring efficient and timely communic

This varied role offers excellent progression opportunities for someone with solid bookkeeping experience and month-end accounting skills. Referrals increase your chances of interviewing at Insite Finance by 2x. Experts add insights directly into each article, started with the help of AI.

Sharp Consultancy in York is seeking an experienced finance professional for an Assistant Finance Manager role.

You’ll take ownership of end‑to‑end AP and AR, support the preparation of management accounts, and work closely with the Group Finance Manager on budgeting and forecasting. Helping finance leaders in Media and Entertainment hire professionals who understand revenue models, royalties and who al

Warner Scott Recruitment is partnering with a Surrey-based professional services firm with an international presence to appoint an experienced Assistant Accounts Manager.

Individuals placed on the Police Barred and Advisory lists will not be considered for employment by the police for a minimum of 5 years from the date of listing in the case of gross misconduct, or 3 years from the date of listing in the case of poor performance. The post of BCH Assistant Finance Sys

You will manage a portfolio of owner-managed businesses, prepare statutory accounts, mentor junior staff and support the Partner in daily operations. The role combines technical work with leadership and strategic influence, offering hybrid working and clear progression toward Client Manager and futu

Manage a portfolio of clients and act as a key point of contact. This role in professional services will involve overseeing accounts and contributing to the success of the finance department. Our client is a well-established and growing independent accountancy practice that provides accounting, tax,

Reporting to the Group FD, you will post and allocate receipts, monitor debts for ~100 clients, conduct credit checks, set credit limits, and back up invoicing. You will manage accounts receivable and credit control, handling payments and client inquiries. The role requires strong communication, Exc

You will mentor trainees, build strong client relationships, and work with senior management on engagements within a growing independent practice offering hybrid working and clear progression to Manager.

Develop a strong understanding of the financial performance of a global engineering and manufacturing business operating across international markets. Proficiency in financial software and tools. As an inclusive recruiter we welcome applications from people of all backgrounds, identities and experie

The insurer has a reputation of rewarding success offering bonuses up a wide range of benefits. Monitor and contribute to meeting KPI’s in terms of the reduction of aged debt and unallocated cash within the group. Liaise with outsource providers in terms of timely allocation of Accounts Receivable

You will manage a substantial ledger, perform credit checks, and drive performance in debt collection within a 9:00–17:00, Monday–Friday, office-based setting in the United Kingdom. The role focuses on ownership of the sales ledger, cash collection and supporting month-end and audit processes. T

Opus People Solutions, recruiting on behalf of Walsall Council, seeks an Income Collection Assistant. You will manage a portfolio of debts, contact customers to secure payments, and arrange repayment plans. This is a 12-month temporary position offering market-rate PAYE pay and career development.

The role offers a stepping stone from transactional finance with scope to improve processes and take on more responsibility.

Jacob Thomas Associates is seeking a Credit Control Administrator located in Oakham, United Kingdom. The role involves updating systems with client correspondence, managing the credit control inbox, and building customer relationships. The ideal candidate should have strong communication and organis

You will support invoicing, credit control, and cash flow across the business, handling customer inquiries and maintaining accurate ledgers. The position is based in the UK, with a transition of the HQ from Harlow to Hertford during the year.

Our client operates within a professional and friendly environment offering an excellent benefits package. Your day/week will involve debt management calls with clients and the wider business with support given by the Team Leader, working as an individual on a regional ledger, however you will be pa

If you're an experienced Accounts Receivable or Credit Control professional looking for a flexible part-time opportunity with a great business, we'd love to hear from you. Good working knowledge of finance systems and Microsoft Excel. The opportunity to join a stable business that values experienced

Shillito Group, Sheffield-based manufacturing business, seeks a Credit Controller & Accounts Assistant to join the on-site finance team. The role blends customer credit control with day-to-day accounting tasks, including invoicing, payment allocation and month-end work, to support accurate ledgers a

Clarify Consultancy Ltd is seeking an experienced Sales Ledger Clerk to own the Sales Ledger and Credit Control function.

The role offers hybrid working (3 days in the office, 2 from home), flexible hours, a company pension, and parking. Portfolio Credit Control is seeking a Part Time Payroll Administrator in the United Kingdom. You will manage end-to-end payroll for a portfolio of clients with varied payrolls, includi

You should have some accounting experience, with a good grasp of basic principles, Excel proficiency, and a desire to learn and grow within the team. BMC Recruitment Group Ltd is representing an established North East accountancy practice seeking a Junior Accountant/Accounts Assistant for their Sout

End to end payroll processing for your own portfolio of clients (approx 80 clients). CIS Payroll / Director payroll / varied other payrolls to process – lots of variation between each payroll. Competitive salary of £30,000 – £32,000 FTE.

The role requires a minimum of 3 years in credit control and accounts receivable, with a focus on progressing to the next career level within a collaborative team. NLB Solutions is seeking an Accounts Supervisor to oversee the credit control and sales ledger functions.

Assisting with process improvements, reporting and projects that enhance the effectiveness of the Credit Control function. Managing the collection of overdue debts across a diverse portfolio of clients and departments. Significant Credit Control experience within a fast-paced commercial environment

Rutherford Briant in the United Kingdom is seeking a Senior Credit Controller to own the credit control function and manage a portfolio of customer accounts.

Adecco is supporting a rapidly growing organisation in the Willerby area to recruit a Credit Controller for a full-time onsite role in West Hull.

Formed-UK is seeking an experienced Accounts Receivable / Credit Controller for its Lincoln-based operation. You will manage the trade debtor ledger, release orders within credit limits, and pursue timely payments by phone and email while maintaining accurate ledgers and strong customer relationship

The Credit Controller is responsible for the effective management of customer accounts, collection of outstanding debt, maintenance of accurate sales ledger records, and support of the Companys cash flow objectives. Support the reduction of aged debt and achievement of collection targets. Create and

Are you a proactive and detail-oriented professional with a passion for credit management? Our client is on the lookout for a dynamic Credit Controller to play a crucial role in driving account management initiatives and ensuring efficient customer debt management. Experience: A minimum of 3 years i

This permanent, full-time role offers a stable salary and professional development within the Finance Team. TipTopJob in Doncaster is seeking a Credit Controller to manage customer accounts, chase debts and support cash flow.

Strong understanding of cash collection, debt recovery and credit risk management. This is a fantastic opportunity for commercially minded Credit Controllers who enjoy taking ownership of their ledger, building strong customer relationships and making a tangible impact on business performance. Worki