Accounts Assistant Start Date: Early 2026 interviews will be held in January Location: Head Office, Bramley GU5 Reporting to: Financial Controller Salary: Up to £30,000 (dependent on experience) Contract: Full-time, Monday to Friday About Our Client Our client is a UK-leading supplier of biomass fuel, recognised for its innovation, diversity, and commitment to sustainability. They are a forward-thinking company seeking a proactive team player who thrives in a fast-paced, customer-focused environment. The Accounts Assistant role will suit someone who can work accurately and efficiently as part of a small team. A good knowledge of accounts up to Trial Balance and double entry is preferred, as well as proficiency in Excel and the Xero Accounting package. Responsibilities include: Purchase Ledger: Review coding and VAT treatment of purchase invoices Scan and upload all purchase invoices into Xero Manage credit card transactions and staff expenses claims Perform Supplier statement reconciliations Circulate invoices to relevant team members for approval and input invoices into Xero Maintaining an On-hold file for disputed invoices Respond promptly to supplier queries and resolve any issues with suppliers Sales Ledger: Ensure sales invoices have been completed accurately and emailed to clients Run weekly Credit Control meetings with the team Payments: Assist with weekly payment run calculations Weekly set-up and approval of payments Daily updating of payments and receipts to assist with bank reconciliations on Xero Benefits: 25 days Annual Leave plus bank holidays Mon - Friday 9-5 pm Flexible working 4% contributory pension scheme Discretionary 5% annual bonus Private health care Death in Service scheme
Dec 10, 2025
Full time
Accounts Assistant Start Date: Early 2026 interviews will be held in January Location: Head Office, Bramley GU5 Reporting to: Financial Controller Salary: Up to £30,000 (dependent on experience) Contract: Full-time, Monday to Friday About Our Client Our client is a UK-leading supplier of biomass fuel, recognised for its innovation, diversity, and commitment to sustainability. They are a forward-thinking company seeking a proactive team player who thrives in a fast-paced, customer-focused environment. The Accounts Assistant role will suit someone who can work accurately and efficiently as part of a small team. A good knowledge of accounts up to Trial Balance and double entry is preferred, as well as proficiency in Excel and the Xero Accounting package. Responsibilities include: Purchase Ledger: Review coding and VAT treatment of purchase invoices Scan and upload all purchase invoices into Xero Manage credit card transactions and staff expenses claims Perform Supplier statement reconciliations Circulate invoices to relevant team members for approval and input invoices into Xero Maintaining an On-hold file for disputed invoices Respond promptly to supplier queries and resolve any issues with suppliers Sales Ledger: Ensure sales invoices have been completed accurately and emailed to clients Run weekly Credit Control meetings with the team Payments: Assist with weekly payment run calculations Weekly set-up and approval of payments Daily updating of payments and receipts to assist with bank reconciliations on Xero Benefits: 25 days Annual Leave plus bank holidays Mon - Friday 9-5 pm Flexible working 4% contributory pension scheme Discretionary 5% annual bonus Private health care Death in Service scheme
Credit Controller Welshpool Permanent Working hours - full time 37.5 hours per week Salary - £26,000 - £28,000 per annum Our client, based between Welshpool and Oswestry has a vacancy for a Credit Controller on a permanent basis. In this role you will manage a portfolio of customer accounts, ensuring timely debt recovery while upholding strong client relationships and complying with company credit poli click apply for full job details
Dec 10, 2025
Full time
Credit Controller Welshpool Permanent Working hours - full time 37.5 hours per week Salary - £26,000 - £28,000 per annum Our client, based between Welshpool and Oswestry has a vacancy for a Credit Controller on a permanent basis. In this role you will manage a portfolio of customer accounts, ensuring timely debt recovery while upholding strong client relationships and complying with company credit poli click apply for full job details
Pertemps are currently looking to speak to candidates who speak FRENCH and English fluently, preferably with previous experience in an administration or customer support based role. The role is working for a global client based in Glasgow who offer a fantastic working environment along with an excellent salary and benefits. YOU MUST HAVE THE RIGHT TO WORK IN THE UK click apply for full job details
Dec 10, 2025
Full time
Pertemps are currently looking to speak to candidates who speak FRENCH and English fluently, preferably with previous experience in an administration or customer support based role. The role is working for a global client based in Glasgow who offer a fantastic working environment along with an excellent salary and benefits. YOU MUST HAVE THE RIGHT TO WORK IN THE UK click apply for full job details
Credit Controller £26,724 per annum, 40 hours per week (Full -Time) Monday - Friday Office Based Swindon, SN5 We are currently looking for an experienced Credit Controller to work in our busy Finance department based at our Swindon Head Office. The Position:As a Credit Controller you will provide day to day administrative support to the Senior Credit Controller & Finance Director click apply for full job details
Dec 10, 2025
Full time
Credit Controller £26,724 per annum, 40 hours per week (Full -Time) Monday - Friday Office Based Swindon, SN5 We are currently looking for an experienced Credit Controller to work in our busy Finance department based at our Swindon Head Office. The Position:As a Credit Controller you will provide day to day administrative support to the Senior Credit Controller & Finance Director click apply for full job details
Temporary Credit Control Role - Immediate Start Location: Stockton-on-Tees Contract: Temporary (Sickness Cover) Salary: Equivalent to £27,000 per annum Hays are seeking a proactive and detail-oriented Credit Controller to join a manufacturing company on a temporary basis with an immediate start click apply for full job details
Dec 10, 2025
Seasonal
Temporary Credit Control Role - Immediate Start Location: Stockton-on-Tees Contract: Temporary (Sickness Cover) Salary: Equivalent to £27,000 per annum Hays are seeking a proactive and detail-oriented Credit Controller to join a manufacturing company on a temporary basis with an immediate start click apply for full job details
Your new company My client is a growing retail company based in the heart of London. The ideal candidate is someone who has done the end-to-end AR function in amulti-entity business . We are also looking for someone who is experienced inresolving or reducing bad debt . Retail or manufacturing experience ispreferred, but not a deal breaker click apply for full job details
Dec 10, 2025
Seasonal
Your new company My client is a growing retail company based in the heart of London. The ideal candidate is someone who has done the end-to-end AR function in amulti-entity business . We are also looking for someone who is experienced inresolving or reducing bad debt . Retail or manufacturing experience ispreferred, but not a deal breaker click apply for full job details
The Job Introduction We have an exciting opportunity for a Credit Controller to join our Head Office team in Stratford upon Avon. The successful candidate will be an integral part of a dynamic and dedicated group of individuals supporting our business in every way possible. This is a varied and interesting role and will give the right candidate a fantastic opportunity to join a vibrant and growin click apply for full job details
Dec 10, 2025
Full time
The Job Introduction We have an exciting opportunity for a Credit Controller to join our Head Office team in Stratford upon Avon. The successful candidate will be an integral part of a dynamic and dedicated group of individuals supporting our business in every way possible. This is a varied and interesting role and will give the right candidate a fantastic opportunity to join a vibrant and growin click apply for full job details
The Interim Credit Controller will manage credit control processes, ensuring timely payments and maintaining accurate financial records. This temporary role requires a proactive individual with experience in credit control. Client Details This opportunity is with a well-established and highly reputable organisation. The company focuses on delivering innovative solutions and maintaining strong financial practices. Description Manage and maintain the company's credit control processes effectively. Ensure timely collection of outstanding payments from clients. Monitor and review customer accounts to minimise aged debt. Reconcile accounts and investigate discrepancies promptly. Communicate professionally with clients regarding overdue invoices. Prepare and maintain accurate financial reports related to credit control. Collaborate with internal teams to resolve payment issues efficiently. Provide support with ad-hoc accounting and finance tasks as required. Profile A successful Interim Credit Controller should have: Proven experience in credit control. Strong knowledge of accounting and finance principles. Excellent communication and negotiation skills. Proficiency in relevant accounting software and tools. Attention to detail and the ability to work to deadlines. A proactive attitude and problem-solving skills. Job Offer Salary between 28,000 to 30,000. Opportunity to gain valuable experience in a market leading organisation. A supportive and professional working environment. If you are ready to take on this Interim Credit Controller role, apply today to join a dedicated team in a reputable organisation.
Dec 09, 2025
Seasonal
The Interim Credit Controller will manage credit control processes, ensuring timely payments and maintaining accurate financial records. This temporary role requires a proactive individual with experience in credit control. Client Details This opportunity is with a well-established and highly reputable organisation. The company focuses on delivering innovative solutions and maintaining strong financial practices. Description Manage and maintain the company's credit control processes effectively. Ensure timely collection of outstanding payments from clients. Monitor and review customer accounts to minimise aged debt. Reconcile accounts and investigate discrepancies promptly. Communicate professionally with clients regarding overdue invoices. Prepare and maintain accurate financial reports related to credit control. Collaborate with internal teams to resolve payment issues efficiently. Provide support with ad-hoc accounting and finance tasks as required. Profile A successful Interim Credit Controller should have: Proven experience in credit control. Strong knowledge of accounting and finance principles. Excellent communication and negotiation skills. Proficiency in relevant accounting software and tools. Attention to detail and the ability to work to deadlines. A proactive attitude and problem-solving skills. Job Offer Salary between 28,000 to 30,000. Opportunity to gain valuable experience in a market leading organisation. A supportive and professional working environment. If you are ready to take on this Interim Credit Controller role, apply today to join a dedicated team in a reputable organisation.
Financial Controller page is loaded Financial Controllerlocations: Coventry, United Kingdomtime type: Full timeposted on: Posted Todayjob requisition id: JR102474 This job is based onsite, Monday to Friday. Coventry, UK. What you'll do: The following responsibilities include, but are not limited to: Manage the month-end and year-end closure processes accurately and on time. Prepare and present monthly financial reporting packs to the Group office. Lead cash flow planning, credit control, and working capital management. Deliver financial insights and analysis to support senior leadership decision-making. Ensure accurate financial reporting, budgeting, forecasting, and identification of risks and opportunities. Lead and develop the Finance team, ensuring consistency and excellence in financial operations. Oversee project accounting and profitability tracking to support commercial performance. Act as a strategic advisor to senior leadership, providing financial guidance on performance optimisation and cost efficiency. Provide strategic direction and oversight to project teams, ensuring accountability and timely delivery of financial objectives. Manage statutory reporting, tax compliance, and audit requirements in line with corporate and regulatory standards. Champion continuous improvement, strengthen internal controls, and support the evolution of financial systems and processes. Review and approve balance sheet reconciliations, ensuring accuracy and completeness. Support senior management with scenario planning and financial modelling for future business initiatives. Support capital investment processes, including preparation of approval forms and analysis (MIRR, DCF, and payback). Serve as a mentor and coach to Finance team members, fostering professional growth and performance excellence. Lead or support ad hoc financial projects and initiatives as required. What we need from you: Demonstrable experience in a similar senior finance role, preferably within an automotive, manufacturing, or engineering environment. Fully qualified accountant (ACCA, CIMA, or equivalent). Excellent planning and organisational skills with the ability to meet challenging deadlines. Strong proficiency in ERP systems. Proactive, professional, and positive approach to work. Strong analytical and problem-solving skills with exceptional attention to detail. Effective leadership qualities, with experience managing and motivating high-performing teams. Sound decision-making ability, capable of operating effectively in complex or ambiguous situations. Advanced IT skills, including strong Microsoft Excel capability; SAP experience is advantageous. Excellent written and verbal communication skills, with the ability to convey financial information clearly to non-financial stakeholders. High level of accuracy, integrity, and commitment to quality. Dedicated to supporting business goals, team success, and continuous improvement. Willingness to learn and develop professionally within a dynamic environment. To learn more about Multimatic, check out our youtube channel - If you are interested in this position, apply by sending us your cover letter and resume. We thank all interested candidates in advance; however, only individuals selected for interviews will be contacted. As part of our commitment to ensuring our employment practices are fair, accessible, and inclusive of persons with disabilities, recruitment-related accommodations for disabilities, are available upon request throughout the recruitment and assessment process for applicants with disabilities. (blob:)0:00 / 1:15Multimatic is a global enterprise supplying engineered components, systems and services to the automotive industry. The company's success has been fueled by its ability to attract and motivate a team of highly skilled and passionate individuals who want to make a difference. With expanding facilities around the world, including in Canada, the US, the UK, Germany, Mexico, Japan and China, there is always room in Multimatic's growing team for people who share a dedication to technical excellence, quality and enthusiasm.
Dec 09, 2025
Full time
Financial Controller page is loaded Financial Controllerlocations: Coventry, United Kingdomtime type: Full timeposted on: Posted Todayjob requisition id: JR102474 This job is based onsite, Monday to Friday. Coventry, UK. What you'll do: The following responsibilities include, but are not limited to: Manage the month-end and year-end closure processes accurately and on time. Prepare and present monthly financial reporting packs to the Group office. Lead cash flow planning, credit control, and working capital management. Deliver financial insights and analysis to support senior leadership decision-making. Ensure accurate financial reporting, budgeting, forecasting, and identification of risks and opportunities. Lead and develop the Finance team, ensuring consistency and excellence in financial operations. Oversee project accounting and profitability tracking to support commercial performance. Act as a strategic advisor to senior leadership, providing financial guidance on performance optimisation and cost efficiency. Provide strategic direction and oversight to project teams, ensuring accountability and timely delivery of financial objectives. Manage statutory reporting, tax compliance, and audit requirements in line with corporate and regulatory standards. Champion continuous improvement, strengthen internal controls, and support the evolution of financial systems and processes. Review and approve balance sheet reconciliations, ensuring accuracy and completeness. Support senior management with scenario planning and financial modelling for future business initiatives. Support capital investment processes, including preparation of approval forms and analysis (MIRR, DCF, and payback). Serve as a mentor and coach to Finance team members, fostering professional growth and performance excellence. Lead or support ad hoc financial projects and initiatives as required. What we need from you: Demonstrable experience in a similar senior finance role, preferably within an automotive, manufacturing, or engineering environment. Fully qualified accountant (ACCA, CIMA, or equivalent). Excellent planning and organisational skills with the ability to meet challenging deadlines. Strong proficiency in ERP systems. Proactive, professional, and positive approach to work. Strong analytical and problem-solving skills with exceptional attention to detail. Effective leadership qualities, with experience managing and motivating high-performing teams. Sound decision-making ability, capable of operating effectively in complex or ambiguous situations. Advanced IT skills, including strong Microsoft Excel capability; SAP experience is advantageous. Excellent written and verbal communication skills, with the ability to convey financial information clearly to non-financial stakeholders. High level of accuracy, integrity, and commitment to quality. Dedicated to supporting business goals, team success, and continuous improvement. Willingness to learn and develop professionally within a dynamic environment. To learn more about Multimatic, check out our youtube channel - If you are interested in this position, apply by sending us your cover letter and resume. We thank all interested candidates in advance; however, only individuals selected for interviews will be contacted. As part of our commitment to ensuring our employment practices are fair, accessible, and inclusive of persons with disabilities, recruitment-related accommodations for disabilities, are available upon request throughout the recruitment and assessment process for applicants with disabilities. (blob:)0:00 / 1:15Multimatic is a global enterprise supplying engineered components, systems and services to the automotive industry. The company's success has been fueled by its ability to attract and motivate a team of highly skilled and passionate individuals who want to make a difference. With expanding facilities around the world, including in Canada, the US, the UK, Germany, Mexico, Japan and China, there is always room in Multimatic's growing team for people who share a dedication to technical excellence, quality and enthusiasm.
MacKenzie King is recruiting for the role of Credit Controller at an industry leading, international business located in Bury St Edmunds. As the Credit Controller, a successful applicant would be working as part of an expert team to deliver products worldwide. Working alongside the UK Commercial Team, the Credit Controller will be responsible for the opening of new customer accounts and the manage click apply for full job details
Dec 09, 2025
Full time
MacKenzie King is recruiting for the role of Credit Controller at an industry leading, international business located in Bury St Edmunds. As the Credit Controller, a successful applicant would be working as part of an expert team to deliver products worldwide. Working alongside the UK Commercial Team, the Credit Controller will be responsible for the opening of new customer accounts and the manage click apply for full job details
Equifindhave partnered with a high growth and entrepreneurial Hedge Fund, with an AUM of north of $15Bn mark to hire a senior product controller. They are seeking P&L experience from a Bank or Hedge fund to help grow the team. The firm invests in capital solutions, opportunistic credit, CLOs and structured products. The role will have a dotted line to the CFO and Head of Ops and will be focused on the fund /PnL control side. Based by Green Park, Mayfair in London. The firm is seeking someone strong experience within Investment Banking looking to move to the buy side or from a Hedge Fund already. Credit product knowledge is essential. The Role: Reporting into the Head of Finance of this fast paced acquisitive Hedge Fund, you will cover the following:- The team is small, so directing and working with the outsourced providers is crucial Fund PnL control, booking all instruments and pricing A breadth and challenging role including all: valuation, pricing and P&L analysis Partnering with core finance, Operations, investment teams NAV oversight and analysis Investor reporting and valuation committee work Building out processes and continual process improvement and automation Ad Hoc projects, multiple projects in the pipeline Application Criteria: Investment Banking or Hedge Fund P&L experience, 8-10 years+ Credit Products (Loans, Bonds, CDS, CDX) Willing to be in the office 4 days a week, with 1 day working from home Compensation: Annual bonus, huge potential Employer pension contributions - 10% Life assurance 25 days annual leave plus bank holidays Medical insurance
Dec 09, 2025
Full time
Equifindhave partnered with a high growth and entrepreneurial Hedge Fund, with an AUM of north of $15Bn mark to hire a senior product controller. They are seeking P&L experience from a Bank or Hedge fund to help grow the team. The firm invests in capital solutions, opportunistic credit, CLOs and structured products. The role will have a dotted line to the CFO and Head of Ops and will be focused on the fund /PnL control side. Based by Green Park, Mayfair in London. The firm is seeking someone strong experience within Investment Banking looking to move to the buy side or from a Hedge Fund already. Credit product knowledge is essential. The Role: Reporting into the Head of Finance of this fast paced acquisitive Hedge Fund, you will cover the following:- The team is small, so directing and working with the outsourced providers is crucial Fund PnL control, booking all instruments and pricing A breadth and challenging role including all: valuation, pricing and P&L analysis Partnering with core finance, Operations, investment teams NAV oversight and analysis Investor reporting and valuation committee work Building out processes and continual process improvement and automation Ad Hoc projects, multiple projects in the pipeline Application Criteria: Investment Banking or Hedge Fund P&L experience, 8-10 years+ Credit Products (Loans, Bonds, CDS, CDX) Willing to be in the office 4 days a week, with 1 day working from home Compensation: Annual bonus, huge potential Employer pension contributions - 10% Life assurance 25 days annual leave plus bank holidays Medical insurance
Are you an experienced Credit Controller looking for your next opportunity in a supportive and collaborative team environment? Were working with a rapidly growing business to recruit a Credit Controller . This role offers the chance to play a key part in reducing debt, maintaining strong customer relationships, and supporting a busy finance function click apply for full job details
Dec 09, 2025
Seasonal
Are you an experienced Credit Controller looking for your next opportunity in a supportive and collaborative team environment? Were working with a rapidly growing business to recruit a Credit Controller . This role offers the chance to play a key part in reducing debt, maintaining strong customer relationships, and supporting a busy finance function click apply for full job details
Your new company You will be joining a reputable legal firm in Cardiff that prides itself on delivering exceptional client service and maintaining strong financial governance. The company offers a collaborative and inclusive environment where innovation and efficiency are encouraged. Your new role As a Credit Controller, you will play a vital role in managing cash flow and maintaining accurate financial records. Your responsibilities will include: Managing and monitoring the debtor ledger using Sage, ensuring accuracy and timely updates Performing daily cash reconciliations and processing sales invoices and credit notes Maintaining proactive communication with clients to resolve payment queries and disputes Preparing account statements and participating in regular credit control meetings Monitoring and managing client credit limits and performing credit checks on new customers Liaising with sales and internal teams to resolve account issues promptly Supporting senior management with ad-hoc credit control projects and reporting Ensuring compliance with company accounting policies and procedures What you'll need to succeed Proven experience in credit control or accounts receivable roles, ideally using Sage or similar systems Strong numerical and reconciliation skills with keen attention to detail Excellent communication skills, both written and verbal, for effective client interaction Ability to work in a fast-paced environment, demonstrating adaptability and organisation Proficiency in Microsoft Office and confidence in using finance databases Commercial awareness to identify potential risks and escalate when necessary A proactive, team-oriented approach to problem-solving and process improvements What you'll get in return Competitive salary and benefits package reflective of your experience Hybrid working options for better work-life balance Discretionary bonus scheme 23 day holiday plus bank holidays, with a buy/sell holiday scheme A dynamic and inclusive working environment that values innovation and efficiency What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at (url removed)
Dec 09, 2025
Full time
Your new company You will be joining a reputable legal firm in Cardiff that prides itself on delivering exceptional client service and maintaining strong financial governance. The company offers a collaborative and inclusive environment where innovation and efficiency are encouraged. Your new role As a Credit Controller, you will play a vital role in managing cash flow and maintaining accurate financial records. Your responsibilities will include: Managing and monitoring the debtor ledger using Sage, ensuring accuracy and timely updates Performing daily cash reconciliations and processing sales invoices and credit notes Maintaining proactive communication with clients to resolve payment queries and disputes Preparing account statements and participating in regular credit control meetings Monitoring and managing client credit limits and performing credit checks on new customers Liaising with sales and internal teams to resolve account issues promptly Supporting senior management with ad-hoc credit control projects and reporting Ensuring compliance with company accounting policies and procedures What you'll need to succeed Proven experience in credit control or accounts receivable roles, ideally using Sage or similar systems Strong numerical and reconciliation skills with keen attention to detail Excellent communication skills, both written and verbal, for effective client interaction Ability to work in a fast-paced environment, demonstrating adaptability and organisation Proficiency in Microsoft Office and confidence in using finance databases Commercial awareness to identify potential risks and escalate when necessary A proactive, team-oriented approach to problem-solving and process improvements What you'll get in return Competitive salary and benefits package reflective of your experience Hybrid working options for better work-life balance Discretionary bonus scheme 23 day holiday plus bank holidays, with a buy/sell holiday scheme A dynamic and inclusive working environment that values innovation and efficiency What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at (url removed)
JLA is a mission critical infrastructure solutions business offering services Laundry, Catering, Heating, Fire Safety, Infection Control and Air Conditioning. The company offers an end-to-end, on premise, machine supply and breakdown service proposition under the name Total Care, and additional products and services. JLA is driven by a world class Sales & Marketing engine, owns and maintains all as click apply for full job details
Dec 09, 2025
Full time
JLA is a mission critical infrastructure solutions business offering services Laundry, Catering, Heating, Fire Safety, Infection Control and Air Conditioning. The company offers an end-to-end, on premise, machine supply and breakdown service proposition under the name Total Care, and additional products and services. JLA is driven by a world class Sales & Marketing engine, owns and maintains all as click apply for full job details
Discover Tradebe Tradebe is a group of industrial businesses with the commitment of creating a more sustainable planet and making significant contributions to human wellbeing. In the UK, we are leaders focused on recycling, energy recovery and circular economy, managing all different environmental liabilities in a sustainable way click apply for full job details
Dec 09, 2025
Full time
Discover Tradebe Tradebe is a group of industrial businesses with the commitment of creating a more sustainable planet and making significant contributions to human wellbeing. In the UK, we are leaders focused on recycling, energy recovery and circular economy, managing all different environmental liabilities in a sustainable way click apply for full job details
We are recruiting an experienced Credit Controller for a business based in Castleford .This is a superb opportunity to join a fast-paced, high-growth business. Competitive salary + bonus Values and culture are at the heart of everything they do. Through investment and acquisitions, the business continues to grow, improve, and revolutionise the industry click apply for full job details
Dec 09, 2025
Full time
We are recruiting an experienced Credit Controller for a business based in Castleford .This is a superb opportunity to join a fast-paced, high-growth business. Competitive salary + bonus Values and culture are at the heart of everything they do. Through investment and acquisitions, the business continues to grow, improve, and revolutionise the industry click apply for full job details
Credit Controller - Temp to Perm Location: St Helens Salary: £27,000 Start Date: ASAP Monday - Friday, 8:30am - 5:00pm Overview Adaptable Recruitment is working with a well-established business in St Helens to recruit a Credit Controller. This role is offered on a temporary to permanent basis and is ideal for someone with experience in accounts receivable who wants to join a busy and supportive finan click apply for full job details
Dec 09, 2025
Full time
Credit Controller - Temp to Perm Location: St Helens Salary: £27,000 Start Date: ASAP Monday - Friday, 8:30am - 5:00pm Overview Adaptable Recruitment is working with a well-established business in St Helens to recruit a Credit Controller. This role is offered on a temporary to permanent basis and is ideal for someone with experience in accounts receivable who wants to join a busy and supportive finan click apply for full job details
Senior Credit Controller Standalone Role Cardiff Outskirts Salary £32,000 £35,000 DOE Are you an experienced Credit Controller looking for a role where you can make a real impact, work independently, and take ownership of your work? This is an exciting opportunity to join a fast-growing, ambitious business at a key stage in its expansion click apply for full job details
Dec 09, 2025
Full time
Senior Credit Controller Standalone Role Cardiff Outskirts Salary £32,000 £35,000 DOE Are you an experienced Credit Controller looking for a role where you can make a real impact, work independently, and take ownership of your work? This is an exciting opportunity to join a fast-growing, ambitious business at a key stage in its expansion click apply for full job details
Synergem is supporting a well-established business in Kirkstall seeking a confident, hands-on Credit Controller on a part-time basis (approx. 30 hours per week). This role suits someone who enjoys autonomy, structure and building strong working relationships across customers and internal teams. The Opportunity A key role within a busy finance function, responsible for maintaining healthy cashflow an click apply for full job details
Dec 09, 2025
Full time
Synergem is supporting a well-established business in Kirkstall seeking a confident, hands-on Credit Controller on a part-time basis (approx. 30 hours per week). This role suits someone who enjoys autonomy, structure and building strong working relationships across customers and internal teams. The Opportunity A key role within a busy finance function, responsible for maintaining healthy cashflow an click apply for full job details
Sewell Wallis is delighted to be partnering with a leading business in Sheffield, South Yorkshire, recognised as a top performer in its industry. Due to continued growth, the company is seeking to appoint a Credit Controller on a permanent basis. The ideal candidate will be an experienced credit controller with a background in managing and chasing high volumes of debt. Experience in processing invoices would also be a valuable advantage. What will you be doing? Monitor client accounts and ensure timely collection of outstanding debts. Communicate with clients via phone, email, and letters to chase overdue payments. Monitor existing client creditworthiness. Reconcile client accounts and resolve any payment discrepancies or disputes. Work closely with the sales and administration team to resolve invoicing or credit issues. Produce regular reports on aged debt and cash collection forecasts. Maintain accurate records of all communications and actions taken with clients. Recommend accounts for legal action when necessary. Processing of sales related transactions to keep files and accounting software up to date. Assisting with purchase ledger. What skills are we looking for? Proven experience in credit control. Strong communication and negotiation skills. High level of accuracy and attention to detail. Ability to work independently and prioritise tasks effectively. Proficiency in Microsoft Excel and accounting software (e.g., Sage 50). Good understanding of credit risk management. A solid understanding of transactional accounting. A relevant qualification in finance, accounting, or business is advantageous. What's on offer? Life insurance. Free parking. Additional leave. Company pension. Cycle to work scheme. Company events. Please apply below or contact Lewis Walker 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.
Dec 09, 2025
Full time
Sewell Wallis is delighted to be partnering with a leading business in Sheffield, South Yorkshire, recognised as a top performer in its industry. Due to continued growth, the company is seeking to appoint a Credit Controller on a permanent basis. The ideal candidate will be an experienced credit controller with a background in managing and chasing high volumes of debt. Experience in processing invoices would also be a valuable advantage. What will you be doing? Monitor client accounts and ensure timely collection of outstanding debts. Communicate with clients via phone, email, and letters to chase overdue payments. Monitor existing client creditworthiness. Reconcile client accounts and resolve any payment discrepancies or disputes. Work closely with the sales and administration team to resolve invoicing or credit issues. Produce regular reports on aged debt and cash collection forecasts. Maintain accurate records of all communications and actions taken with clients. Recommend accounts for legal action when necessary. Processing of sales related transactions to keep files and accounting software up to date. Assisting with purchase ledger. What skills are we looking for? Proven experience in credit control. Strong communication and negotiation skills. High level of accuracy and attention to detail. Ability to work independently and prioritise tasks effectively. Proficiency in Microsoft Excel and accounting software (e.g., Sage 50). Good understanding of credit risk management. A solid understanding of transactional accounting. A relevant qualification in finance, accounting, or business is advantageous. What's on offer? Life insurance. Free parking. Additional leave. Company pension. Cycle to work scheme. Company events. Please apply below or contact Lewis Walker 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.
