153 jobs found

Credit Controller (Agri/Manufacturing) Truro £27,000 - £29,000 + In-House Training + Company Benefits Are you a Credit Controller or similar looking for a role in a family-run, industry leading Agricultural Machinery Manufacturer, known for their great working environment and employee satisfaction, with a manageable working week and great benefits? Do you want to work in a role as part of a friendly a click apply for full job details

Our client is the subsidiary of a niche banking group and specialises in the provision of Invoice Finance and Asset Finance. They are looking for a Credit Controller to join the expanding team in Southampton. The successful candidate will be looking after the credit control of a portfolio of clients. You will maintain a professional and efficient relationship with your allocated portfolio of clients. You will also: Provide excellent standards of customer service internally and externally Ensure that security is maintained at all times within the systems operated by the company Identifying and generating new business opportunities for the sales team to converFinancial Services experience is desirable but not essential. Contact: In the first instance. please send your CV in confidence to Lucy Davies at . salary range up to £100,000 plus discretionary bonus plus very comprehensive benefits. Our client are seeking to further expand their

We're looking for a proactive and detail-oriented Credit Controller to join our centralised Accounts Receivable team. This role offers full ownership of a portfolio of customer accounts, with a strong focus on manual account management, data handling, and working extensively with Excel spreadsheets to track, analyse, and drive collections activity. You'll play a key role in ensuring timely payments, resolving queries, and maintaining strong relationships across the business. Key Responsibilities Manage and maintain customer accounts, ensuring payments are received in line with agreed terms Work extensively with Excel to track debt, reconcile accounts, and support cash collection activity Investigate and resolve queries, working closely with internal and external stakeholders Monitor aged debt and take appropriate action to minimise risk and overdue balances About You Experience in Credit Control or Accounts Receivable Comfortable working in a manual, spreadsheet-driven environment Confident using Excel for data tracking, reconciliation, and analysis Strong communication skills with the ability to manage stakeholder relationships Highly organised with good attention to detail Proactive, target-driven, and able to prioritise workload effectively Biffa - we're changing the way people think about waste At Biffa, we love working with waste. Whether we're turning it into sustainable power, finding new ways to recycle it or simply keeping it off the streets, we believe every day is an opportunity to improve the lives of millions. It's a view that's shared by our 11,000+ people around the country, who trust us to provide them with a career that's always rewarding, often challenging, but never dull. We believe different ideas, perspective and backgrounds are key to developing a creative and effective working environment which is why you'll find us championing diversity and equality at every turn.

Credit Controller Department: Finance Employment Type: Full Time Location: Salisbury Description The priorities of the role will encompass all aspects of the credit control / accounts receivable function as well as internal and external reporting and assisting the finance team with ad hoc tasks as required. Key Responsibilities Manage the sales ledger, reviewing the aged debtors report periodically and contacting customers accordingly. Maintaining a thorough log of customer communication. Posting all payments coming in and out of the bank accounts, maintaining our banking records. Taking payments via the card machine and arranging any bank transfers required for other subsidiary payments. Perform bank reconciliations for all bank accounts at month end. Providing ad hoc receipts forecast for all currencies as requested by the Financial Accountant. Dealing with customer queries and disputes regarding any issues with their sales account and raising a credit log where applicable. Providing statements, copy invoices and credit notes to customers where requested. Reconcile customer accounts regularly, posting any unallocated cash and matching off credit notes where appropriate. Regularly review the credit log and raise approved credit logs, emailing them to the customers. Raising annual rebates for customers where applicable. Managing sales order releases in the system in conjunction with credit limit and balance reviews. Manage distributor/retailer credit limits in line with business requirements regularly to ensure insurance in place is sufficient/appropriate. Completing quarterly activity declarations for credit insurers for all accounts. Discussing and negotiating payment arrangements/extensions with customers. Setting up the finance side of new customer accounts. Regularly reporting on and sharing details of overdue/problem accounts with sales and management in order to determine how to proceed. Cover other financial duties, as appropriate, in instances of leave/holiday. Perform ad hoc duties as and when is needed. Skills, Knowledge and Expertise Minimum 2 years relevant working experiences in accounting and credit control / accounts receivable / credit collections environment. Experience of working for a manufacturing company would be a distinct advantage. Must have Excel skills and be used to working with an ERP (preferably Infor) or an equivalent. Must have experience and feel comfortable working in a small accounting office where there is a requirement to multitask. Knowledge of AP ledger activities. Results oriented, able to clearly communicate at all levels with excellent interpersonal skills and the ability to influence peers. Ability to work on own initiative with minimal supervision. Accuracy and attention to detail is key. Ability to work to deadlines & plan ahead. Team player with flexible attitude. Enthusiastic and positive personality. Target driven and a philosophy of continuous improvement. Commercial awareness. Demonstrated delivery of tangible results. Benefits 24 days holiday, plus bank holidays - increasing with length of service Holiday Trading Scheme Free canteen Free parking available on-site Enhanced employer pension contribution (4% of gross salary) Death in Service insurance Employee discount on Naim products Wellbeing initiatives, including an Employee Assistance Programme (EAP), and discounted memberships at select local gyms Alongside other, standard benefits (for example, training and development opportunities as appropriate to role)

Bauer Media Outdoor is one of the UK's leading Out of Home media owners and infrastructure companies, with more than 33,000 advertising sites in our portfolio. Our talented team of over 600+ people work in 14 locations across the country, creating and delivering some of the most memorable advertising campaigns in the UK. At Bauer Media Outdoor our mission is To Create the Future of Media, transforming our estate to the benefit of all our stakeholders, through data-driven innovations and infrastructure. Our purpose is to provide both A Platform for Brands & A Platform for Good, delivering on advertisers' media objectives whilst having a positive impact on the world around us About the role We're looking for a Credit Controller to take ownership of our credit control function - managing complex customer accounts, driving collections, and playing a key role in keeping our cash flow healthy. This is a varied, relationship-led role that sits at the intersection of finance, sales, and operations, giving you real visibility across the business. You'll be comfortable picking up the phone to chase a payment and equally at ease in a face-to-face meeting with a senior customer contact. What you'll be doing Managing a portfolio of high-value accounts, building strong customer relationships while ensuring invoices are paid on time Issuing invoices and statements accurately and in line with agreed billing schedules, and ensuring purchase orders are obtained and maintained Investigating and resolving invoice disputes in collaboration with internal teams, and processing credit notes where required Taking responsibility for accurate and timely cash allocation and keeping customer account information up to date across finance, billing, and CRM systems Carrying out regular on-site customer visits to discuss account performance and resolve queries Analysing debtor trends, conducting credit reviews and risk assessments, and tracking KPIs including overdue accounts and cash collection performance Contributing to cash forecasting and supporting month-end and year-end reporting of receivables Identifying process inefficiencies and supporting digitalisation and automation initiatives within the credit team Liaising with sales, customer service, and finance teams to align on credit policies and elevate late payment risks where needed Knowledge and skills Proven experience in credit control, ideally across complex or high value accounts Strong understanding of credit management principles, cash allocation, and collections Confident communicator - able to manage difficult conversations professionally, both over the phone and in person High attention to detail and strong organisational skills, with the ability to juggle competing deadlines Proficient in finance and accounting software, with strong Excel skills Experience in a high-volume or fast paced finance environment is a plus Familiarity with Microsoft D365 and Salesforce would be an advantage, though not essential A proactive, solution focused approach with a continuous improvement mindset What's in it for you? Flexible working (3 days in our offices and 2 days at home) 33 paid holidays inc bank holidays Company Pension Scheme matched up to 8% Healthcare Cash Plan Life Insurance and group income protection scheme Cycle to work scheme Travel/Season ticket loans and a whole host of discounts across 100s of retailers If this sounds like a role you're interested in, then please apply. If there's anything we can do in the recruitment process to help you achieve your best, get in touch. Whether it's a copy of our application form in another format or additional assistance, we're available through telephone, email, or face to face. You can contact At Bauer Media Outdoor, we are committed to treating everyone with fairness and respect, regardless of their race, gender, age, ethnicity, background, sexual orientation, disability, or any other differences. We work hard to foster an inclusive environment, a place you can be yourself. We support reasonable adjustment requests from candidates and employees. If you're interested in joining us to shape the future of out-of-home media, we'd love to hear from you.

A major national building materials supplier based in Glasgow is seeking a Credit Control Clerk to join their team. The ideal candidate will manage customer relationships, ensure debt collection, and handle account queries effectively. Responsibilities include prioritizing workloads, processing payments, and maintaining account documentation. The role offers guaranteed weekly hours, competitive pay, and benefits like annual leave and performance bonuses. This is an opportunity for growth in a supportive environment.

# Job - Junior Credit ControllerLondon,EnglandFull timeJR Job Description Job Title: Junior Credit Controller Join our Justerini & Brooks team was established in 1749 and is widely regarded as one of the world's leading fine wine and spirits merchants, known for the quality of its portfolio and service. It has held a Royal Warrant for supplying wine and spirits to each British monarch since 1761.The company has sales offices in London, Edinburgh and Hong Kong and is a wholly-owned subsidiary of the world's leading premium drinks business. Justerini & Brooks has dedicated Sales divisions that focus on servicing Private Clients, On-Trade, and the Off-Trade including Luxury Retail. Purpose of Role To support a fast order to cash process through the timely collection and posting of payments to customer accounts. To provide a first class, value-added, customer experience to both private clients and on trade customers and to support the private client sales team, the on trade sales team and the Hong Kong private client sales team To work within a solid control environment and fully support and promote our compliance agenda. Key Accountabilities Responsible for a large number of varied and complex debtor accounts both Private Client and Trade customers Collection of cash to trading terms Allocate payments to invoices on accounts Manage and prepare direct debit payments for customers Answer telephones Resolve customer queries including copy invoices, account amendments, proof of deliveries Perform credit checks for new customers and support the onboarding process Support an annual credit limit review for all customers Month end reporting of aged debt and bad debt Support all sales teams, private client, on trade and Hong Kong with accounting requests Qualifications & Experience Required Experience in a wine and spirits business an advantage Credit control experience Excellent written and verbal communication Ability to build effective relationships at all levels with internal and external stakeholders Strong IT and data analysis skills including the use of a wine industry ERP, case management system, Excel and Power BI. Proven track record in a fast paced, customer facing environment Good attention to detail Open to change and continual developmentFlexibility is key to our success. Talk to us about what flexibility means to you so that you're supported to manage your wellbeing and balance your priorities from day one.Our purpose is to celebrate life, every day, everywhere. And creating an inclusive culture, where everyone feels valued and that they can belong, is a crucial part of this.We embrace diversity in the broadest possible sense. This means that you'll be welcomed and celebrated for who you are just by being you. You'll be part of and help build and champion an inclusive culture that celebrates people of different gender, ethnicity, ability, age, sexual orientation, social class, educational backgrounds, experiences, mindsets, and more.Our ambition is to create the best performing, most trusted and respected consumer products companies in the world. Join us and help transform our business as we take our brands to the next level and build new ones as part of shaping the next generation of celebrations for consumers around the world. If you require a reasonable adjustment, please ensure that you capture this information when you submit your application. With over 200 brands sold in more than 180 countries, we're the world's leading premium drinks company. Every day, over 29,000 talented people come together at Diageo to create the magic behind our much-loved brands. From iconic names to innovative newcomers - the brands we're building are rooted in culture and local communities. Our ambition is to be one of the best performing, most trusted and most respected consumer products companies in the world.Our founders, such as Arthur Guinness, John Walker, and Charles Tanqueray, were visionary entrepreneurs whose brilliant minds helped shape the alcohol industry. And through our people, their legacy lives on. Join us, and you'll collaborate with talented thinkers, leaders, and makers from all corners of the world. Together, you'll innovate and push boundaries, shaping a more inclusive and sustainable future that we can all be proud of.With diversity at our core, we celebrate our people's unique passions, commitments and specialist skills. Because when varied voices, mindsets, and personalities come together, great ideas are born. In our supportive culture, your voice will be heard and you'll be empowered to be you. Just bring your ambition, curiosity and ideas, and we'll celebrate your work and help you reach your fullest potential. Primary Location: London,England

Are you a professional Financial Controller that enjoys working with people as much as numbers? Do you want to join a growing business where your expertise genuinely matters? Well, this could be the role for you We're working with an amazing company that are a leading provider of commercial catering equipment They stand for strong values and it's such a great opportunity for the right person Don't miss out on this Financial Controller role, get your CV sent over today As a Financial Controller, your responsibilities will include Produce accurate monthly and quarterly accounts to tight deadlines Deliver timely management accounts, KPIs and financial analysis Lead internal/external audits, manage credit control and liquidity to ensure cash flow Manage VAT, payroll taxes and corporation tax in collaboration with Corporate Tax Monitor overheads against budget and forecasts, working closely with other departments Support the team hands-on when required to ensure smooth month-end close We are looking for a Financial Controller with the following skills and experience Strong technical knowledge of accounting standards and tax legislation Qualified accountant, ideally CIMA but not essential Experience in a fast-moving, growing business with proven leadership capability Advanced IT skills (Excel essential) Excellent communication skills & the ability to influence at all levels/internationally Able to handle confidential information discretely and sensitively In return, the successful Financial Controller will receive a salary of £60,000 - £65,000, plus the following benefits Private medical insurance for you, your partner or children Death in service Broadband allowance and shopping discounts Does this sound like your next step? Send your CV over for this Financial Controller today Jobs are provided by the Find a Job Service from the Department for Work and Pensions (DWP).

A leading finance recruitment company seeks an experienced Credit Controller for a 12-month full-time contract in Salford. This position offers a mixture of remote and office work, focusing on cash collection and stakeholder communication. Candidates should demonstrate strong communication and negotiation skills, attention to detail, and the ability to manage a high-volume workload. Benefits include career progression, an attractive benefits package, and a supportive team culture.

Credit Controller (Italian Speaking) page is loaded Credit Controller (Italian Speaking)locations: England - Cambridgetime type: Full timeposted on: Posted Todayjob requisition id: 42492-JOB At Illumina, we are expanding access to genomic technology to realize health equity for billions of people around the world. Our efforts enable life-changing discoveries that are transforming human health through the early detection and diagnosis of diseases and new treatment options for patients. Working at Illumina means being part of something bigger than yourself. Every person, in every role, has the opportunity to make a difference. Surrounded by extraordinary people, inspiring leaders, and world changing projects, you will do more and become more than you ever thought possible. # Italian Speaking Credit Controller - Great Abington, Cambridge, UK Hub and Hybrid, Cambridge UKAs an Italian Speaking Credit Controller here at Illumina in Cambridge , you will join our Accounts Receivable team supporting our Italian customer base and playing a key role in ensuring timely and accurate collection of outstanding balances. This role sits within a fast paced, collaborative finance environment where you will work closely with internal stakeholders including customer service and sales, as well as directly with customers. Acting with a strong customer focus, you will help ensure smooth account management while supporting Illumina's mission to improve human health. This is a hybrid role, balancing focused remote work with in person collaboration as part of our Cambridge finance hub. Illumina's employee benefits are industry-leading and include, flexible time off, private medical insurance, compassion and care time off, leisure travel insurance, pension, employee stock purchasing program, volunteer time off, and much more! Why You: To be successful in this role you will bring solid experience within Accounts Receivable or Credit Control, combined with a passion for delivering excellent service. You will be confident working with Italian speaking customers, using your fluent Italian language skills to build strong relationships and resolve issues efficiently. Experience with SAP or similar ERP systems will be highly beneficial, along with strong attention to detail and the ability to work under pressure to tight deadlines and KPIs. You will naturally align with Illumina's value of Make Customers Heroes by anticipating customer needs, resolving issues proactively, and acting with accountability and integrity in everything you do. Responsibilities: Contacting overdue customer accounts to arrange and secure payment in line with agreed terms Reviewing customer credit status and providing informed recommendations for credit blocks and releases Posting and allocating cash receipts accurately and in a timely manner Distributing customer statements and dunning letters in accordance with internal procedures Resolving customer account queries and disputes with a focus on customer satisfaction and accuracy Providing support for internal and external audit requests as required Reviewing and managing customer held orders in collaboration with internal teams Collaborating closely with customer service and sales teams to ensure the highest level of customer experience and to Win Together as one IlluminaINDEUR We are a company deeply rooted in belonging, promoting an inclusive environment where employees feel valued and empowered to contribute to our mission. Built on a strong foundation, Illumina has always prioritized openness, collaboration, and seeking alternative perspectives to propel innovation in genomics. We are proud to confirm a zero-net gap in pay, regardless of gender, ethnicity, or race. We also have several Employee Resource Groups (ERG) that deliver career development experiences, increase cultural awareness, and offer opportunities to engage in social responsibility. We are proud to be an equal opportunity employer committed to providing employment opportunity regardless of sex, race, creed, color, gender, religion, marital status, domestic partner status, age, national origin or ancestry, physical or mental disability, medical condition, sexual orientation, pregnancy, military or veteran status, citizenship status, and genetic information. Illumina conducts background checks on applicants for whom a conditional offer of employment has been made. Qualified applicants with arrest or conviction records will be considered for employment in accordance with applicable local, state, and federal laws. Background check results may potentially result in the withdrawal of a conditional offer of employment. The background check process and any decisions made as a result shall be made in accordance with all applicable local, state, and federal laws. Illumina prohibits the use of generative artificial intelligence (AI) in the application and interview process. If you require accommodation to complete the application or interview process, please contact . To learn more, visit: The position will be posted until a final candidate is selected or the requisition has a sufficient number of qualified applicants. This role is not eligible for visa sponsorship.

Credit Controller Location: Eyre Court, Lincoln, LN6 3LQ Salary: £28,072 per annum About the role: OSJCT are looking for a vibrant individual to come and work within our dynamic and fast-paced credit control team. The role is responsible for the maintenance of data in the relevant systems to maximise cash collection and financial reporting. The role will have significant contact with our homes and services, local authorities, and other care funders. The successful candidate will be expected to build & maintain exceptional working relationships with them to deliver a service that is right first time. We are looking for an individual who enjoys working as part of a team and is keen to deliver excellent service through taking responsibility for what they do. They will be able to have positive and effective conversations with our residents and their relatives by balancing About you: Experience working in credit control team. Excellent systems experience including proficiency in Microsoft Excel (Intermediate level such as pivot tables and v look ups) and Word. Demonstrated mathematical and analytical ability. 3 GCSE passes at grades A-C including Maths and English (2 A Level passes at grades A - E Level 3 Diploma ACICM desirable). Detailed requirements for technical knowledge, skills and abilities for this position are outlined in the person specification. About our Benefits As a key member of the team, you can expect benefits such as: Contributory company pension scheme Life assurance 25 days' holiday + Bank Holidays Free parking on OSJCT sites Blue Light Card giving you discount on shopping, holidays, cinema, dining, days out and much more! We reserve the right to close this vacancy early in the event of high applications. If your interested please get in touch now!

A global insurance company located in London is seeking a Reinsurance Cash and Credit Control Specialist to manage cash and debt while collaborating with various stakeholders. The ideal candidate will have accounting experience, particularly in reinsurance, and be proficient in MS Excel. This role demands strong analytical skills and the ability to work independently under tight deadlines. Liberty values inclusiveness, professional development, and a commitment to diversity through supportive culture and practices.

A leading media company in the UK is seeking a Credit Controller to manage complex customer accounts and enhance cash flow. The role involves building customer relationships, resolving disputes, and contributing to cash forecasts. Ideal candidates should have experience in credit control, strong organizational skills, and proficiency in finance software. This position offers flexible working arrangements, competitive benefits, and a chance to impact the organization positively. Apply today if you wish to join a dynamic team.

A leading waste management company in the UK is seeking a proactive Credit Controller to manage a portfolio of customer accounts. In this role, you will ensure timely payments and resolve queries while maintaining stakeholder relationships. The ideal candidate has experience in Credit Control and is confident using Excel for data tracking and analysis. This is an excellent opportunity for those who thrive in a detail-oriented, target-driven environment.

Your mission We are seeking an experienced and highly analytical Business Unit Controller to join our JCAI business unit, which is part of TKH Airport Solutions Group (HQ in the Netherlands). JCAI offers SaaS and other solutions to support airports and airlines during winter operations. This is a pivotal role steering the business through the next phase of growth. You will be responsible for driving the integrity of financial reporting, business performance management, maintaining strong internal controls, and ensuring compliance with tax regulations across jurisdictions. Do you have a hands-on mentality as well as a mindset for growth, and do you enjoy building organizations and processes in a dynamic and international environment - we'd love to hear from you! Key Responsibilities Business Control & Performance Management Act as a financial business partner to business unit leadership Track KPIs and financial performance against targets; identify variances and corrective actions Provide financial insights, scenario analysis, and decision support for investments, pricing, and growth initiatives Support strategic planning and business case evaluations Act as a strategic thought partner to the business (support, challenge, or contribute ideas) Financial Control Ensure complete financial reporting in line with accounting standards and group policies Oversee close processes for the business unit Maintain strong internal controls and ensure compliance with internal financial policies Coordinate internal and external audits and address audit findings Cash Management & Working Capital Manage cash flow forecasting and liquidity planning for the business unit Optimize working capital (receivables, payables, inventory) Monitor credit risk and customer payment behaviour Tax Control Ensure compliance with local and international tax (corporate tax, GST, withholding tax, etc.) and statutory regulations Coordinate tax filings, tax audits, and interactions with tax authorities Work closely with external advisors and internal tax teams and interact when needed with tax or other authorities. Your Profile A bachelor degree in Finance, Accounting, or a related field Professional qualification (CPA, ACCA, CA, CIMA, or equivalent) preferred 7-10 years of experience in controlling, finance, or audit roles Strong understanding of financial reporting and performance management. Self-starter, able to work independently and effective in collaboration with others and across departments, pragmatic and hands on. Strong analytical, organizational and communication skills Proficient in ERP systems and advanced Excel skills Fluent in English Canadian citizenship Region Toronto Why us? Interested and looking for a challenging yet fulfilling job that will make you proud? Please contact our HR manager Kimberlie Elevelt via (0) or apply directly. We kindly request, for this position, applications from candidates who have Canadian citizenship. This is due to specific requirements and considerations related to the position. We appreciate your understanding in this matter. About us At TKH Airport Solutions, we are committed to revolutionizing the aviation industry by providing sustainable and innovative airfield solutions. We believe that airfields should not only be safe and efficient but also environmentally friendly and technologically advanced. With this vision in mind, we have made it our mission to create green, smart, and safe airfields that are equipped with reliable, cutting edge airfield lighting technology that reduces their environmental footprint. TKH Airport Solutions is one of the operating companies of the Dutch stock-listed TKH Group NV, a leading technology company specialized in the development of innovative, client centric systems that drive success in automation, digitalization and electrification. Being part of the TKH Group, our company can build on a history of 90 years in smart connectivity, energy distribution and AGL.

A high-growth financial services firm in Long Eaton is seeking an experienced Credit Controller to take ownership of the sales ledger and maintain cash flow. This hands-on role involves proactively chasing outstanding debts and building customer relationships. The ideal candidate will have strong credit control experience, excellent communication skills, and a keen attention to detail. This position is fully onsite and requires someone who can thrive in a fast-paced environment, working 25 hours per week.