Finance Assistant Derby Hybrid/Flexible Working 4-Day Work Week Up to £30,000 DOE + Excellent Benefits Are you a detail-oriented Finance Assistant, Credit Controller, Accounts Payable/Receivable Assistant, or Bookkeeper who enjoys keeping financial records accurate while supporting a busy finance function? Were looking for an organised and proactive individual to join our growing team and play click apply for full job details
Apr 07, 2026
Full time
Finance Assistant Derby Hybrid/Flexible Working 4-Day Work Week Up to £30,000 DOE + Excellent Benefits Are you a detail-oriented Finance Assistant, Credit Controller, Accounts Payable/Receivable Assistant, or Bookkeeper who enjoys keeping financial records accurate while supporting a busy finance function? Were looking for an organised and proactive individual to join our growing team and play click apply for full job details
I'm currently supporting a leading global law firm that is expanding their credit control team's headcount and looking to hire an experienced Credit Controller. This is a fantastic opportunity for someone who enjoys owning their ledger, working closely with stakeholders and bringing a proactive approach to collections and cash management. The Role You'll be responsible for delivering a full end to end credit control service, managing your own ledger and engaging confidently with fee earners and senior stakeholders. This position is hands on, fast paced and ideal for someone who enjoys taking ownership and driving results. Key Responsibilities Managing your own ledger and delivering a thorough, effective credit control service Chasing outstanding debt via phone, email and written communication Working closely with fee earners/partners to improve collections Leading monthly debt review meetings and attending aged debt sessions Reviewing aged debt reports and escalating issues where required Handling internal and external cash related queries Contributing to a growing team as headcount continues to expand What We're Looking For 3-4 years of hands on credit control experience Comfortable owning your own ledger and workload Strong communication and stakeholder management skills If this job isn't quite right for you, but you know someone who would be great at this role, why not take advantage of our referral scheme? We offer £200 in shopping vouchers for every referred candidate who we place in a role. Terms & Conditions Apply.
Apr 07, 2026
Full time
I'm currently supporting a leading global law firm that is expanding their credit control team's headcount and looking to hire an experienced Credit Controller. This is a fantastic opportunity for someone who enjoys owning their ledger, working closely with stakeholders and bringing a proactive approach to collections and cash management. The Role You'll be responsible for delivering a full end to end credit control service, managing your own ledger and engaging confidently with fee earners and senior stakeholders. This position is hands on, fast paced and ideal for someone who enjoys taking ownership and driving results. Key Responsibilities Managing your own ledger and delivering a thorough, effective credit control service Chasing outstanding debt via phone, email and written communication Working closely with fee earners/partners to improve collections Leading monthly debt review meetings and attending aged debt sessions Reviewing aged debt reports and escalating issues where required Handling internal and external cash related queries Contributing to a growing team as headcount continues to expand What We're Looking For 3-4 years of hands on credit control experience Comfortable owning your own ledger and workload Strong communication and stakeholder management skills If this job isn't quite right for you, but you know someone who would be great at this role, why not take advantage of our referral scheme? We offer £200 in shopping vouchers for every referred candidate who we place in a role. Terms & Conditions Apply.
I am partnered with a boutique London law firm in their search for a Credit Controller to join their London office. The role reports into the Head of Finance and sits in a small accounts team of 6. Responsibilities Built and maintained strong working relationships with partners and fee earners to identify potential working capital issues at an early stage and support effective debt management. Reviewed, analysed, and actively reduced outstanding debtor balances, with a particular focus on debts aged over 90 days. Organised and facilitated monthly debtor meetings with partners and fee earners to review aged debt and agree recovery actions. Proactively chased outstanding balances for assigned practice groups via telephone and email, ensuring timely and professional communication with clients. Generated client statements, reminder letters, and partner notifications using the firm's credit control system. Investigated, managed, and resolved payment and billing queries raised by clients or internal stakeholders. Accurately recorded all chase activity, payment agreements, and agreed timescales within the credit control system. Responded efficiently to correspondence from clients, partners, and fee earners regarding debtor accounts. Processed client payments, including taking payments via the firm's credit card facilities in line with internal controls. Ensured compliance with the firm's Credit Control and Creditforce policies and procedures at all times. Assisted with wider finance team duties as required, including bill postings, client-to-office transfers, and accounts payable support. Completed ad hoc finance projects and additional tasks as directed by management. Experience needed Confident, professional, and personable when dealing with clients and colleagues, demonstrating tact and diplomacy at all times. Proven experience in credit control, with a minimum of two years in a similar role, within a law firm. Highly organised with the ability to manage and prioritise large volumes of information effectively. Able to remain calm, focused, and productive under pressure, particularly when working to tight deadlines or handling frequent interruptions. Strong written and verbal communication skills, with the ability to communicate clearly and effectively at all levels. Detail oriented and methodical in approach, ensuring accuracy and consistency in all aspects of work. Proficient user of Microsoft Office applications, including Excel, Word and Outlook. A motivated and proactive team player who is equally comfortable using initiative when required. Demonstrates flexibility and adaptability in a fast paced and changing environment. Customer focused mindset with a strong commitment to delivering a high standard of service. Maintains discretion and professionalism when handling confidential and sensitive information. This is an excellent opportunity for someone looking to take the next step in Legal Credit Control. The firm is open to candidates who already have some experience in legal credit control and are now looking to specialise and develop their career further in this area. If you're seeking a new role within Legal Credit Control, please apply via the link above or feel free to reach out directly at for a confidential conversation. If this job isn't quite right for you, but you know someone who would be great at this role, why not take advantage of our referral scheme? We offer £200 in shopping vouchers for every referred candidate who we place in a role. Terms & Conditions Apply.
Apr 07, 2026
Full time
I am partnered with a boutique London law firm in their search for a Credit Controller to join their London office. The role reports into the Head of Finance and sits in a small accounts team of 6. Responsibilities Built and maintained strong working relationships with partners and fee earners to identify potential working capital issues at an early stage and support effective debt management. Reviewed, analysed, and actively reduced outstanding debtor balances, with a particular focus on debts aged over 90 days. Organised and facilitated monthly debtor meetings with partners and fee earners to review aged debt and agree recovery actions. Proactively chased outstanding balances for assigned practice groups via telephone and email, ensuring timely and professional communication with clients. Generated client statements, reminder letters, and partner notifications using the firm's credit control system. Investigated, managed, and resolved payment and billing queries raised by clients or internal stakeholders. Accurately recorded all chase activity, payment agreements, and agreed timescales within the credit control system. Responded efficiently to correspondence from clients, partners, and fee earners regarding debtor accounts. Processed client payments, including taking payments via the firm's credit card facilities in line with internal controls. Ensured compliance with the firm's Credit Control and Creditforce policies and procedures at all times. Assisted with wider finance team duties as required, including bill postings, client-to-office transfers, and accounts payable support. Completed ad hoc finance projects and additional tasks as directed by management. Experience needed Confident, professional, and personable when dealing with clients and colleagues, demonstrating tact and diplomacy at all times. Proven experience in credit control, with a minimum of two years in a similar role, within a law firm. Highly organised with the ability to manage and prioritise large volumes of information effectively. Able to remain calm, focused, and productive under pressure, particularly when working to tight deadlines or handling frequent interruptions. Strong written and verbal communication skills, with the ability to communicate clearly and effectively at all levels. Detail oriented and methodical in approach, ensuring accuracy and consistency in all aspects of work. Proficient user of Microsoft Office applications, including Excel, Word and Outlook. A motivated and proactive team player who is equally comfortable using initiative when required. Demonstrates flexibility and adaptability in a fast paced and changing environment. Customer focused mindset with a strong commitment to delivering a high standard of service. Maintains discretion and professionalism when handling confidential and sensitive information. This is an excellent opportunity for someone looking to take the next step in Legal Credit Control. The firm is open to candidates who already have some experience in legal credit control and are now looking to specialise and develop their career further in this area. If you're seeking a new role within Legal Credit Control, please apply via the link above or feel free to reach out directly at for a confidential conversation. If this job isn't quite right for you, but you know someone who would be great at this role, why not take advantage of our referral scheme? We offer £200 in shopping vouchers for every referred candidate who we place in a role. Terms & Conditions Apply.
I'm currently supporting a leading global law firm that is expanding their credit control team's headcount and looking to hire an experienced Credit Controller. This is a fantastic opportunity for someone who enjoys owning their ledger, working closely with stakeholders and bringing a proactive approach to collections and cash management. The Role You'll be responsible for delivering a full end to end credit control service, managing your own ledger and engaging confidently with fee earners and senior stakeholders. This position is hands on, fast paced and ideal for someone who enjoys taking ownership and driving results. Key Responsibilities Managing your own ledger and delivering a thorough, effective credit control service Chasing outstanding debt via phone, email and written communication Working closely with fee earners/partners to improve collections Leading monthly debt review meetings and attending aged debt sessions Reviewing aged debt reports and escalating issues where required Handling internal and external cash related queries Contributing to a growing team as headcount continues to expand What We're Looking For 3 4 years of hands on credit control experience in a Law Firm Comfortable owning your own ledger and workload Strong communication and stakeholder management skills
Apr 07, 2026
Full time
I'm currently supporting a leading global law firm that is expanding their credit control team's headcount and looking to hire an experienced Credit Controller. This is a fantastic opportunity for someone who enjoys owning their ledger, working closely with stakeholders and bringing a proactive approach to collections and cash management. The Role You'll be responsible for delivering a full end to end credit control service, managing your own ledger and engaging confidently with fee earners and senior stakeholders. This position is hands on, fast paced and ideal for someone who enjoys taking ownership and driving results. Key Responsibilities Managing your own ledger and delivering a thorough, effective credit control service Chasing outstanding debt via phone, email and written communication Working closely with fee earners/partners to improve collections Leading monthly debt review meetings and attending aged debt sessions Reviewing aged debt reports and escalating issues where required Handling internal and external cash related queries Contributing to a growing team as headcount continues to expand What We're Looking For 3 4 years of hands on credit control experience in a Law Firm Comfortable owning your own ledger and workload Strong communication and stakeholder management skills
A boutique law firm in London is looking for a Credit Controller to join their team. This role involves building strong relationships with partners, managing outstanding debtor balances, and facilitating communication with clients. The ideal candidate will have at least two years of experience in credit control within a law firm, demonstrate strong organisational skills, and proficiently handle Microsoft Office applications. This is a great opportunity for career growth in Legal Credit Control.
Apr 07, 2026
Full time
A boutique law firm in London is looking for a Credit Controller to join their team. This role involves building strong relationships with partners, managing outstanding debtor balances, and facilitating communication with clients. The ideal candidate will have at least two years of experience in credit control within a law firm, demonstrate strong organisational skills, and proficiently handle Microsoft Office applications. This is a great opportunity for career growth in Legal Credit Control.
A leading global law firm in Manchester is looking to hire an experienced Credit Controller to manage their credit control team. This role involves delivering a thorough credit control service and engaging with fee earners and stakeholders. The ideal candidate should have 3-4 years of credit control experience and strong communication skills. This is a hands-on, fast-paced position which offers an excellent opportunity for someone who enjoys taking ownership in their work.
Apr 07, 2026
Full time
A leading global law firm in Manchester is looking to hire an experienced Credit Controller to manage their credit control team. This role involves delivering a thorough credit control service and engaging with fee earners and stakeholders. The ideal candidate should have 3-4 years of credit control experience and strong communication skills. This is a hands-on, fast-paced position which offers an excellent opportunity for someone who enjoys taking ownership in their work.
Sewell Wallis are currently working with a recruiting for a well-established and reputable engineering and manufacturing business based in Doncaster, South Yorkshire, who are looking for an Accounts Receivable Assistant. This role will involve taking ownership of the full sales ledger process including credit control. This is a varied opportunity within a supportive and collaborative finance team. Previous experience within accounts receivable experience is essential, but this could be a great opportunity for someone wanting to gain further exposure within a busy finance function. Working closely with colleagues across the wider finance team, you will play a key role in managing invoicing, reconciliations and customer liaison. What will you be doing? Raising and processing high-volume sales invoices in line with customer agreements and internal procedures. Managing the sales ledger, ensuring customer accounts are accurate and up to date. Allocating incoming payments and reconciling customer accounts. Proactively chasing overdue payments via telephone and email in line with agreed credit terms. Investigating and resolving invoice and payment queries, working closely with internal departments where required. Performing regular sales ledger reconciliations and reviewing aged debt reports. Maintaining accurate records of customer communications and payment plans. Updating and maintaining customer account information within SAP. What skills are we looking for? Previous experience within a Sales Ledger/Accounts Receivable or Credit Control role. Strong attention to detail and the ability to manage a high volume of financial data. Good communication skills with the ability to liaise with both internal stakeholders and external customers. Experience using SAP is highly desirable. What's on offer? 25+8 days annual leave Enhanced pension contribution Free on-site parking Flexible start/finish times If this may be of interest please apply now, or contact Eleanor Kirk for more information. To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful. Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry we offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levels within finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester. Please visit our website for more information on accountancy and finance jobs and human resources or business support positions.
Apr 07, 2026
Full time
Sewell Wallis are currently working with a recruiting for a well-established and reputable engineering and manufacturing business based in Doncaster, South Yorkshire, who are looking for an Accounts Receivable Assistant. This role will involve taking ownership of the full sales ledger process including credit control. This is a varied opportunity within a supportive and collaborative finance team. Previous experience within accounts receivable experience is essential, but this could be a great opportunity for someone wanting to gain further exposure within a busy finance function. Working closely with colleagues across the wider finance team, you will play a key role in managing invoicing, reconciliations and customer liaison. What will you be doing? Raising and processing high-volume sales invoices in line with customer agreements and internal procedures. Managing the sales ledger, ensuring customer accounts are accurate and up to date. Allocating incoming payments and reconciling customer accounts. Proactively chasing overdue payments via telephone and email in line with agreed credit terms. Investigating and resolving invoice and payment queries, working closely with internal departments where required. Performing regular sales ledger reconciliations and reviewing aged debt reports. Maintaining accurate records of customer communications and payment plans. Updating and maintaining customer account information within SAP. What skills are we looking for? Previous experience within a Sales Ledger/Accounts Receivable or Credit Control role. Strong attention to detail and the ability to manage a high volume of financial data. Good communication skills with the ability to liaise with both internal stakeholders and external customers. Experience using SAP is highly desirable. What's on offer? 25+8 days annual leave Enhanced pension contribution Free on-site parking Flexible start/finish times If this may be of interest please apply now, or contact Eleanor Kirk for more information. To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful. Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry we offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levels within finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester. Please visit our website for more information on accountancy and finance jobs and human resources or business support positions.
Due to extensive growth and multiple acquisitions, Fusion Consulting Group are looking to recruit an experienced Credit Controller to join our internal finance team based out of our head office, in Finchley. Fusion Consulting Group is a rapidly growing, multi-disciplinary professional services firm with subsidiaries spanning Tax, Accounting, Legal, Financial Services, Executive Recruitment, and Fractional CFO Services. We deliver an integrated suite of advisory solutions to entrepreneurial businesses and private clients across the UK and internationally. Job Summary We are looking for a skilled Credit Controller to join our in-house Finance team. Reporting to the Head of Finance, the successful candidate will be responsible for managing the group's credit and collections and must have significant experience in credit control. The role requires excellent communication skills, attention to detail, and the ability to work well under pressure. Experience using Xero is desired, experience of Kolleno would be a bonus. Responsibilities Monitor customer accounts and ensure that payments are received on time Chase outstanding invoices and communicate with customers via phone, email, or letter Negotiate payment plans with customers who are experiencing financial difficulties Ensure that credit limits are set and maintained for each customer Review and investigate any customer queries or disputes Maintain accurate records of all customer interactions, payments, and collections Work closely with other departments, such as sales and customer service, to ensure that credit control processes are followed and all relevant information is shared Continuously review and improve credit control processes to ensure best practice and maximum efficiency Knowledge of the MCOL and legal debt recovery process would be beneficial Proactively investigate and resolve queries relating to non-payment of invoice Candidate Requirements A minimum of one year in a Credit Control role Experience using Xero Excellent Telephone and written communication skills, must be confident and affirmative on the phone Ability to proactively interact professionally with clients, able to prioritise workload and be self-sufficient What we Offer Basic Salary of up to £30,000 per annum depending on experience An additional day off for your Birthday every year Private medical insurance Group life insurance EWA (Earned Wage Access) - a flexible, on-demand way for you to access a portion of your earned pay when you need it Tailored training and development plans for each employee Job Type: Full-time, Monday-Friday Job Location: Email: About Fusion Consulting Group Fusion is a multi-discipline consulting practice assisting entrepreneurial businesses and private clients by delivering an end to end solution throughout their business journey. Fusion crafts client solutions using its in-house team of highly skilled consultants with a diverse range of expertise within International Taxation, Company Accounting, Executive Recruitment, IT Strategy, Business Advisory, Legal Services and Financial services ensuring a joined up approach and seamless client experience. For more information, please visit: Fusion Consulting Ltd is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, colour, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status Marlborough House 298 Regents Park Road London N3 2SZ
Apr 07, 2026
Full time
Due to extensive growth and multiple acquisitions, Fusion Consulting Group are looking to recruit an experienced Credit Controller to join our internal finance team based out of our head office, in Finchley. Fusion Consulting Group is a rapidly growing, multi-disciplinary professional services firm with subsidiaries spanning Tax, Accounting, Legal, Financial Services, Executive Recruitment, and Fractional CFO Services. We deliver an integrated suite of advisory solutions to entrepreneurial businesses and private clients across the UK and internationally. Job Summary We are looking for a skilled Credit Controller to join our in-house Finance team. Reporting to the Head of Finance, the successful candidate will be responsible for managing the group's credit and collections and must have significant experience in credit control. The role requires excellent communication skills, attention to detail, and the ability to work well under pressure. Experience using Xero is desired, experience of Kolleno would be a bonus. Responsibilities Monitor customer accounts and ensure that payments are received on time Chase outstanding invoices and communicate with customers via phone, email, or letter Negotiate payment plans with customers who are experiencing financial difficulties Ensure that credit limits are set and maintained for each customer Review and investigate any customer queries or disputes Maintain accurate records of all customer interactions, payments, and collections Work closely with other departments, such as sales and customer service, to ensure that credit control processes are followed and all relevant information is shared Continuously review and improve credit control processes to ensure best practice and maximum efficiency Knowledge of the MCOL and legal debt recovery process would be beneficial Proactively investigate and resolve queries relating to non-payment of invoice Candidate Requirements A minimum of one year in a Credit Control role Experience using Xero Excellent Telephone and written communication skills, must be confident and affirmative on the phone Ability to proactively interact professionally with clients, able to prioritise workload and be self-sufficient What we Offer Basic Salary of up to £30,000 per annum depending on experience An additional day off for your Birthday every year Private medical insurance Group life insurance EWA (Earned Wage Access) - a flexible, on-demand way for you to access a portion of your earned pay when you need it Tailored training and development plans for each employee Job Type: Full-time, Monday-Friday Job Location: Email: About Fusion Consulting Group Fusion is a multi-discipline consulting practice assisting entrepreneurial businesses and private clients by delivering an end to end solution throughout their business journey. Fusion crafts client solutions using its in-house team of highly skilled consultants with a diverse range of expertise within International Taxation, Company Accounting, Executive Recruitment, IT Strategy, Business Advisory, Legal Services and Financial services ensuring a joined up approach and seamless client experience. For more information, please visit: Fusion Consulting Ltd is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, colour, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status Marlborough House 298 Regents Park Road London N3 2SZ
Join a dedicated team in the financial services industry as a Credit Controller (German speaking) in London. This temporary role requires expertise in accounting and finance to manage credit operations effectively. Client Details This opportunity is with a well-established organisation in the financial services industry. The company operates within a professional environment, offering specialised services to clients. Description Manage the credit control process to ensure timely payments and minimise outstanding debts with German clients. Maintain accurate and up-to-date records of financial transactions and customer accounts. Communicate with clients to resolve payment issues and queries efficiently. Collaborate with internal departments to address billing discrepancies and disputes. Prepare reports on credit activity and outstanding accounts for management review. Monitor customer accounts for overdue payments and take appropriate action as required. Support the team with ad hoc administrative tasks related to credit management. Ensure compliance with company policies and relevant financial regulations. Profile A successful Credit Controller should have: Fluent in German. A strong background in accounting and finance, preferably within the financial services industry. Proficiency in credit control processes and financial systems. Excellent communication and problem-solving skills. Attention to detail and the ability to work to deadlines. Capability to manage multiple tasks efficiently in a fast-paced environment. Knowledge of financial regulations and compliance requirements. Job Offer Competitive daily rate between 135 and 160, paid in GBP. Temporary position in the financial services industry, based in London. Opportunity to work with a professional and experienced team. Chance to develop your expertise in accounting and finance. If you are an experienced Credit Controller ready for your next challenge in London, we encourage you to apply today.
Apr 07, 2026
Seasonal
Join a dedicated team in the financial services industry as a Credit Controller (German speaking) in London. This temporary role requires expertise in accounting and finance to manage credit operations effectively. Client Details This opportunity is with a well-established organisation in the financial services industry. The company operates within a professional environment, offering specialised services to clients. Description Manage the credit control process to ensure timely payments and minimise outstanding debts with German clients. Maintain accurate and up-to-date records of financial transactions and customer accounts. Communicate with clients to resolve payment issues and queries efficiently. Collaborate with internal departments to address billing discrepancies and disputes. Prepare reports on credit activity and outstanding accounts for management review. Monitor customer accounts for overdue payments and take appropriate action as required. Support the team with ad hoc administrative tasks related to credit management. Ensure compliance with company policies and relevant financial regulations. Profile A successful Credit Controller should have: Fluent in German. A strong background in accounting and finance, preferably within the financial services industry. Proficiency in credit control processes and financial systems. Excellent communication and problem-solving skills. Attention to detail and the ability to work to deadlines. Capability to manage multiple tasks efficiently in a fast-paced environment. Knowledge of financial regulations and compliance requirements. Job Offer Competitive daily rate between 135 and 160, paid in GBP. Temporary position in the financial services industry, based in London. Opportunity to work with a professional and experienced team. Chance to develop your expertise in accounting and finance. If you are an experienced Credit Controller ready for your next challenge in London, we encourage you to apply today.
Accounts Assistant 30,000, Outskirts of Knaresborough, 23 days holiday plus bank holidays, Monday to Friday, early finish on Fridays, free food and on site events, social events, free on site parking, employee discount, training and progression available. Due to internal changes we are currently looking for an experienced accounts assistant to join this small friendly finance team. You will work for a family run local business that is currently going through a busy period of growth. The main purpose of this accounts assistant role is to be responsible for the sales ledger journal and credit control management. Accounts Assistant Responsibilities: Input new customer account details Produce sales invoices in a timely manner Raise invoices and credit notes and code accurately Produce monthly statements Post receipts against sales ledger balances Maintain accurate customer records, updating any overdue accounts Deal with all sales ledger enquiries Customer account reconciliation Process customer credit applications Manage the company's credit insurance Update customer accounts and payments Process various reports Credit control - chasing over due payments Requirements for this role: Have excellent written and verbal communication skills A high level of customer service experience Previous experience dealing with sales ledger, purchase ledger and credit control preferable AAT qualifications would be a benefit but not essential Good IT skills and competent with Microsoft Office & Teams Good organisational and time management skills Previous experience using SAP business one would be useful This accounts assistant role is a full time office based role, you will work 39 hours per week alongside a friendly team of people. You will work 08:00-16:30 Monday to Thursday and 08:00-15:30 Fridays. Some flexibility can be offered if you have school drop off or other commitments. This role would suit someone who has worked as a sales ledger clerk, purchase ledger clerk, credit controller, accounts assistant, finance assistant or accounts administrator. Due to the volume of applicants if we have not contacted you within 14 days you may not have been successful for this position but please feel free to give us a call to discuss similar roles. Travail has been established since 1977 and has branches nationwide. Our Harrogate branch was opened in 1995 and has five specialist consultants who each deal with different market sectors. Working closely with candidates from all market sectors we are confident in matching the right people for the right jobs. Travail Employment Group Ltd is acting as an Employment Agency in relation to this vacancy. Thanks for your application. Due to the high level of responses we are currently receiving, whilst we endeavour to contact everyone, sometimes we are unable to. If you have not heard from us within 10 working days of making your application, please assume that you have been unsuccessful on this occasion.
Apr 07, 2026
Full time
Accounts Assistant 30,000, Outskirts of Knaresborough, 23 days holiday plus bank holidays, Monday to Friday, early finish on Fridays, free food and on site events, social events, free on site parking, employee discount, training and progression available. Due to internal changes we are currently looking for an experienced accounts assistant to join this small friendly finance team. You will work for a family run local business that is currently going through a busy period of growth. The main purpose of this accounts assistant role is to be responsible for the sales ledger journal and credit control management. Accounts Assistant Responsibilities: Input new customer account details Produce sales invoices in a timely manner Raise invoices and credit notes and code accurately Produce monthly statements Post receipts against sales ledger balances Maintain accurate customer records, updating any overdue accounts Deal with all sales ledger enquiries Customer account reconciliation Process customer credit applications Manage the company's credit insurance Update customer accounts and payments Process various reports Credit control - chasing over due payments Requirements for this role: Have excellent written and verbal communication skills A high level of customer service experience Previous experience dealing with sales ledger, purchase ledger and credit control preferable AAT qualifications would be a benefit but not essential Good IT skills and competent with Microsoft Office & Teams Good organisational and time management skills Previous experience using SAP business one would be useful This accounts assistant role is a full time office based role, you will work 39 hours per week alongside a friendly team of people. You will work 08:00-16:30 Monday to Thursday and 08:00-15:30 Fridays. Some flexibility can be offered if you have school drop off or other commitments. This role would suit someone who has worked as a sales ledger clerk, purchase ledger clerk, credit controller, accounts assistant, finance assistant or accounts administrator. Due to the volume of applicants if we have not contacted you within 14 days you may not have been successful for this position but please feel free to give us a call to discuss similar roles. Travail has been established since 1977 and has branches nationwide. Our Harrogate branch was opened in 1995 and has five specialist consultants who each deal with different market sectors. Working closely with candidates from all market sectors we are confident in matching the right people for the right jobs. Travail Employment Group Ltd is acting as an Employment Agency in relation to this vacancy. Thanks for your application. Due to the high level of responses we are currently receiving, whilst we endeavour to contact everyone, sometimes we are unable to. If you have not heard from us within 10 working days of making your application, please assume that you have been unsuccessful on this occasion.
This is an exciting opportunity for a Credit Controller to join the accounting and finance team within this respected industry. Based in Brighton, this permanent role offers the chance to contribute to a thriving and well-structured environment. Client Details The hiring company is a well-established organisation in the Brighton area. As a medium-sized firm, they are known for their commitment to excellence and fostering growth within their teams. Description Manage and reconcile accounts in a timely and accurate manner. Ensure compliance with regulations and internal procedures. Prepare financial reports and statements for senior management review. Handle queries related to transactions and resolve discrepancies. Collaborate with internal teams to maintain financial accuracy and integrity. Support audits by providing necessary documentation and explanations. Contribute to process improvements within the accounting and finance department. Maintain a high level of confidentiality and professionalism at all times. Profile A successful Credit Controller professional should have: Strong knowledge of the financial services industry. A proven track record in reconciling accounts and managing financial data. Proficiency in accounting software and Microsoft Excel. An analytical mindset with excellent attention to detail. Strong communication skills to work effectively with internal and external stakeholders. A commitment to maintaining compliance with industry standards and regulations. Job Offer A competitive salary range of 27,000 to 30,000 per annum. Generous holiday leave to ensure a healthy work-life balance. Opportunities for professional growth within the accounting and finance department. A supportive company culture that values expertise and collaboration. Convenient Brighton location with access to local amenities and transport links.
Apr 07, 2026
Full time
This is an exciting opportunity for a Credit Controller to join the accounting and finance team within this respected industry. Based in Brighton, this permanent role offers the chance to contribute to a thriving and well-structured environment. Client Details The hiring company is a well-established organisation in the Brighton area. As a medium-sized firm, they are known for their commitment to excellence and fostering growth within their teams. Description Manage and reconcile accounts in a timely and accurate manner. Ensure compliance with regulations and internal procedures. Prepare financial reports and statements for senior management review. Handle queries related to transactions and resolve discrepancies. Collaborate with internal teams to maintain financial accuracy and integrity. Support audits by providing necessary documentation and explanations. Contribute to process improvements within the accounting and finance department. Maintain a high level of confidentiality and professionalism at all times. Profile A successful Credit Controller professional should have: Strong knowledge of the financial services industry. A proven track record in reconciling accounts and managing financial data. Proficiency in accounting software and Microsoft Excel. An analytical mindset with excellent attention to detail. Strong communication skills to work effectively with internal and external stakeholders. A commitment to maintaining compliance with industry standards and regulations. Job Offer A competitive salary range of 27,000 to 30,000 per annum. Generous holiday leave to ensure a healthy work-life balance. Opportunities for professional growth within the accounting and finance department. A supportive company culture that values expertise and collaboration. Convenient Brighton location with access to local amenities and transport links.
A professional services firm in East Finchley is seeking an experienced Credit Controller to join their finance team. The ideal candidate will have at least one year of credit control experience, excellent communication skills, and familiarity with Xero. Responsibilities include managing customer accounts, following up on outstanding payments, and negotiating with clients. The role offers a salary up to £30,000 per annum and additional benefits like private medical insurance and a birthday leave day.
Apr 07, 2026
Full time
A professional services firm in East Finchley is seeking an experienced Credit Controller to join their finance team. The ideal candidate will have at least one year of credit control experience, excellent communication skills, and familiarity with Xero. Responsibilities include managing customer accounts, following up on outstanding payments, and negotiating with clients. The role offers a salary up to £30,000 per annum and additional benefits like private medical insurance and a birthday leave day.
A global law firm in the United Kingdom is looking for an experienced Credit Controller to manage their own ledger and engage with stakeholders effectively. The ideal candidate will have 3-4 years of credit control experience in a law firm, demonstrating strong communication and a proactive approach to collections. This role involves delivering a full credit control service, leading debt review meetings, and contributing to a growing team. This position is fast-paced and hands-on, perfect for someone who enjoys ownership and driving results.
Apr 07, 2026
Full time
A global law firm in the United Kingdom is looking for an experienced Credit Controller to manage their own ledger and engage with stakeholders effectively. The ideal candidate will have 3-4 years of credit control experience in a law firm, demonstrating strong communication and a proactive approach to collections. This role involves delivering a full credit control service, leading debt review meetings, and contributing to a growing team. This position is fast-paced and hands-on, perfect for someone who enjoys ownership and driving results.
Hays Non-Qualified Finance are currently recruiting for a Credit Controller in Ammanford. We are looking for someone with previous experience in finance and strong communication skills. While previous credit control experience is preferred, it is not essential. You need to be confident on the phone and interacting directly with customers click apply for full job details
Apr 07, 2026
Seasonal
Hays Non-Qualified Finance are currently recruiting for a Credit Controller in Ammanford. We are looking for someone with previous experience in finance and strong communication skills. While previous credit control experience is preferred, it is not essential. You need to be confident on the phone and interacting directly with customers click apply for full job details
The Rewards and Benefits on offer; Competitive salary and benefits package Supportive team environment Opportunities for professional development and training A permanent job opportunity Monday Friday working hours promoting a healthy work/life balance. The Company you will be working for; MTrec Commercial are proudly representing our industry leading client on their search for an experienced Accounts A click apply for full job details
Apr 07, 2026
Full time
The Rewards and Benefits on offer; Competitive salary and benefits package Supportive team environment Opportunities for professional development and training A permanent job opportunity Monday Friday working hours promoting a healthy work/life balance. The Company you will be working for; MTrec Commercial are proudly representing our industry leading client on their search for an experienced Accounts A click apply for full job details
Job Title: Credit Controller Location: Witham, Essex Salary: Competitive Hours: Monday to Friday/9am to 5.30pm Simarco is an award-winning international logistics provider, driven by a deep understanding of the fast-paced nature of global trade. . click apply for full job details
Apr 07, 2026
Full time
Job Title: Credit Controller Location: Witham, Essex Salary: Competitive Hours: Monday to Friday/9am to 5.30pm Simarco is an award-winning international logistics provider, driven by a deep understanding of the fast-paced nature of global trade. . click apply for full job details
Credit Controller required for a new and exciting permanent opportunity working for a well established business based in Wolverhampton with a view to start immediately. You will be solely responsible for the day to day running of the credit control and sales ledger function managing a ledger of approximately 500 live accounts from start to finish. Your duties will include opening new accounts, running credit checks, raising sales invoices, allocating cash, chasing customers for overdue payment by phone and email, reporting on aged and resolving customer queries. My client is looking for an experienced credit controller with a proven track record in cash collection who is able to join the business and hit the ground running. You must have excellent interpersonal skills and thrive on working in a high performing target driven environment. You must also have experience working with a computerised accounting system and Microsoft Excel. My client is offering a competitive salary plus bonus, one day from home, 35 hours per week and some other excellent benefits so apply now!
Apr 07, 2026
Full time
Credit Controller required for a new and exciting permanent opportunity working for a well established business based in Wolverhampton with a view to start immediately. You will be solely responsible for the day to day running of the credit control and sales ledger function managing a ledger of approximately 500 live accounts from start to finish. Your duties will include opening new accounts, running credit checks, raising sales invoices, allocating cash, chasing customers for overdue payment by phone and email, reporting on aged and resolving customer queries. My client is looking for an experienced credit controller with a proven track record in cash collection who is able to join the business and hit the ground running. You must have excellent interpersonal skills and thrive on working in a high performing target driven environment. You must also have experience working with a computerised accounting system and Microsoft Excel. My client is offering a competitive salary plus bonus, one day from home, 35 hours per week and some other excellent benefits so apply now!
Our Credit Controllers are responsible for managing a portfolio of accounts for our depot network across the country. You will be joining a large, growing and award winning accounts receivable team which provides a vital service for the business. Your core responsibilities Manage a debtor portfolio Chase debt by phone and email Investigate and resolve issues for non payment Negotiate repayment plan click apply for full job details
Apr 07, 2026
Full time
Our Credit Controllers are responsible for managing a portfolio of accounts for our depot network across the country. You will be joining a large, growing and award winning accounts receivable team which provides a vital service for the business. Your core responsibilities Manage a debtor portfolio Chase debt by phone and email Investigate and resolve issues for non payment Negotiate repayment plan click apply for full job details
The Business Connection Group
Studley, Warwickshire
Credit Controller - Studley We are a market-leading organisation operating within the reusable packaging and logistics sector, supporting the European fresh supply chain. Our reusable packaging solutions are widely used across Europe for fresh and packaged food products, with continued growth in the UK market. Working closely with producers, transporters, processors and retailers, we help customers click apply for full job details
Apr 07, 2026
Full time
Credit Controller - Studley We are a market-leading organisation operating within the reusable packaging and logistics sector, supporting the European fresh supply chain. Our reusable packaging solutions are widely used across Europe for fresh and packaged food products, with continued growth in the UK market. Working closely with producers, transporters, processors and retailers, we help customers click apply for full job details
We are seeking a dedicated Credit Controller to join a reputable organisation, this role requires a detail-oriented individual to manage credit control processes and maintain positive relationships with clients in Hove. Client Details Our client are committed to maintaining high standards in their financial and accounting operations and offer a stable and professional work environment. Description Manage and maintain the organisation's credit control processes to ensure timely payments. Monitor and reconcile customer accounts, identifying discrepancies and resolving them promptly. Communicate with clients to follow up on overdue payments and resolve payment queries. Prepare and issue invoices and statements to clients accurately and on time. Collaborate with internal teams to ensure accurate financial records and reporting. Maintain proper documentation of all credit control activities and client interactions. Provide regular reports on outstanding debts and aged debtor analysis to management. Assist with implementing credit control policies and procedures to improve efficiency. Profile A successful Credit Controller should have: Previous experience in a credit control or similar accounting role. Strong numerical and analytical skills to manage financial data effectively. Excellent communication abilities to liaise with clients and internal teams professionally. Proficiency in accounting software and Microsoft Office, particularly Excel. A keen eye for detail and a methodical approach to problem-solving. The ability to work independently and manage multiple priorities efficiently. A positive attitude towards maintaining client relationships and resolving issues amicably. Job Offer Competitive salary ranging from 27,000 to 29,000 per annum. Permanent position based in Hove, offering job stability. Opportunity to work in a professional environment. Potential for career development and growth within the company. Supportive company culture focused on professional excellence. If you are an experienced Credit Controller seeking a rewarding role in Hove, we encourage you to apply now.
Apr 07, 2026
Full time
We are seeking a dedicated Credit Controller to join a reputable organisation, this role requires a detail-oriented individual to manage credit control processes and maintain positive relationships with clients in Hove. Client Details Our client are committed to maintaining high standards in their financial and accounting operations and offer a stable and professional work environment. Description Manage and maintain the organisation's credit control processes to ensure timely payments. Monitor and reconcile customer accounts, identifying discrepancies and resolving them promptly. Communicate with clients to follow up on overdue payments and resolve payment queries. Prepare and issue invoices and statements to clients accurately and on time. Collaborate with internal teams to ensure accurate financial records and reporting. Maintain proper documentation of all credit control activities and client interactions. Provide regular reports on outstanding debts and aged debtor analysis to management. Assist with implementing credit control policies and procedures to improve efficiency. Profile A successful Credit Controller should have: Previous experience in a credit control or similar accounting role. Strong numerical and analytical skills to manage financial data effectively. Excellent communication abilities to liaise with clients and internal teams professionally. Proficiency in accounting software and Microsoft Office, particularly Excel. A keen eye for detail and a methodical approach to problem-solving. The ability to work independently and manage multiple priorities efficiently. A positive attitude towards maintaining client relationships and resolving issues amicably. Job Offer Competitive salary ranging from 27,000 to 29,000 per annum. Permanent position based in Hove, offering job stability. Opportunity to work in a professional environment. Potential for career development and growth within the company. Supportive company culture focused on professional excellence. If you are an experienced Credit Controller seeking a rewarding role in Hove, we encourage you to apply now.
