SF Recruitment (Birmingham)
Coventry, Warwickshire
Credit Controller / Collections Specialist Permanent Full-Time Competitive Salary + Monthly Bonus & Excellent Benefits Are you an experienced Credit Controller who thrives in a fast-paced, target-driven environment? We're working with a leading, well-established business that is looking for a talented Collections Specialist to join their dynamic SME credit team click apply for full job details
Dec 18, 2025
Full time
Credit Controller / Collections Specialist Permanent Full-Time Competitive Salary + Monthly Bonus & Excellent Benefits Are you an experienced Credit Controller who thrives in a fast-paced, target-driven environment? We're working with a leading, well-established business that is looking for a talented Collections Specialist to join their dynamic SME credit team click apply for full job details
Run by ex-tilers, Pro Tiler Tools (PTT) serves professional tradespeople in the tiling industry, whilst also catering for pavers, landscapers, bathroom fitters, plumbers, builders and DIY enthusiasts. Industry-renowned for stocking an extensive range of tiling essentials at fantastic trade prices, PTT specialises in providing unbiased advice, ensuring customers purchase the right tiling tools and click apply for full job details
Dec 18, 2025
Full time
Run by ex-tilers, Pro Tiler Tools (PTT) serves professional tradespeople in the tiling industry, whilst also catering for pavers, landscapers, bathroom fitters, plumbers, builders and DIY enthusiasts. Industry-renowned for stocking an extensive range of tiling essentials at fantastic trade prices, PTT specialises in providing unbiased advice, ensuring customers purchase the right tiling tools and click apply for full job details
Are you an experienced Credit Controller ready to take the lead in a dynamic and forward-thinking finance environment? Keen to work from home 2 days a week? Were on the lookout for a talented and proactive Senior Credit Controller to join our ambitious team in Nottingham. This is your chance to play a key role in shaping the financial health of one of the UK's fastest growing food manufacturers click apply for full job details
Dec 17, 2025
Full time
Are you an experienced Credit Controller ready to take the lead in a dynamic and forward-thinking finance environment? Keen to work from home 2 days a week? Were on the lookout for a talented and proactive Senior Credit Controller to join our ambitious team in Nottingham. This is your chance to play a key role in shaping the financial health of one of the UK's fastest growing food manufacturers click apply for full job details
What if you could do the kind of work the world needs? At WSP, you can access our global scale, contribute to landmark projects and connect with the brightest minds in your field to do the best work of your life. You can embrace your curiosity in a culture that celebrates new ideas and diverse perspectives. You can experience a world of opportunity and the chance to shape a career as unique as you. A little more about your role WSP is looking for a Credit Controller to work hybrid from home and from our modern offices. You will proactively manage a portfolio of clients, using your influencing skills to remove the roadblocks preventing those clients paying their invoices. Key Responsibilities Having clear ownership of an overseas debt ledger, resolving easy debt, tricky debts and everything in between Building great, productive relationships across all levels of the business Driving cash flow to meet your own and your stakeholders' targets Helping stakeholders understand how to use of our Debt Collection Agency Raising the profile of the credit policies and Credit Management services Team-working to ensure no balls are dropped when others are on holiday What will you achieve in your first year? You will become part of an energetic team, working together to support our engineers in collection of payments for the exciting projects they have delivered for their clients. The majority of your time will be spent getting in touch with the clients on the ledger you're responsible for, ensuring they have our invoices and any objections they have to paying them are overcome. You will build relationships with key stakeholders across Finance and our operational business then use those connections to push debts to their conclusion through joining calls with clients or debt review calls. You will become a key member of the wider business team and an expert in collecting cash in our industry. What we will be looking for you to demonstrate Credit Control / Accounts Receivable or other transactional accounting experience such as Accounts Payable, Treasury, Cash Application or Billing Worked in a Professional Services environment (like a Law firm or Consultancy) or Engineering / Construction sector, all the better Proficient in English, French and German (spoken and written) The ability to manage multiple priorities, manage your own time and meet deadlines Great attention to detail and understand what it takes to deliver an excellent service to your customers. We try to contact our internal and external customers by telephone rather than email, so you'll need to be comfortable with that and with the behaviours you'll need to display as an ambassador for WSP. You'll also need to be able to write great, accurate and concise emails. You may be studying for CICM (Chartered Institute of Credit Management) exams or already have them. Or you may be studying for a different qualification or be interested in exploring one. Either way, you'll want to continue developing yourself and your career with WSP. Imagine a better future for you and a better future for us all. Join our close-knit community of talented individuals who share your passion for making a positive impact. Our global team includes more than 69,000 employees, working together to make a difference in communities both close to home and around the world. With us, you can. Apply today.
Dec 17, 2025
Full time
What if you could do the kind of work the world needs? At WSP, you can access our global scale, contribute to landmark projects and connect with the brightest minds in your field to do the best work of your life. You can embrace your curiosity in a culture that celebrates new ideas and diverse perspectives. You can experience a world of opportunity and the chance to shape a career as unique as you. A little more about your role WSP is looking for a Credit Controller to work hybrid from home and from our modern offices. You will proactively manage a portfolio of clients, using your influencing skills to remove the roadblocks preventing those clients paying their invoices. Key Responsibilities Having clear ownership of an overseas debt ledger, resolving easy debt, tricky debts and everything in between Building great, productive relationships across all levels of the business Driving cash flow to meet your own and your stakeholders' targets Helping stakeholders understand how to use of our Debt Collection Agency Raising the profile of the credit policies and Credit Management services Team-working to ensure no balls are dropped when others are on holiday What will you achieve in your first year? You will become part of an energetic team, working together to support our engineers in collection of payments for the exciting projects they have delivered for their clients. The majority of your time will be spent getting in touch with the clients on the ledger you're responsible for, ensuring they have our invoices and any objections they have to paying them are overcome. You will build relationships with key stakeholders across Finance and our operational business then use those connections to push debts to their conclusion through joining calls with clients or debt review calls. You will become a key member of the wider business team and an expert in collecting cash in our industry. What we will be looking for you to demonstrate Credit Control / Accounts Receivable or other transactional accounting experience such as Accounts Payable, Treasury, Cash Application or Billing Worked in a Professional Services environment (like a Law firm or Consultancy) or Engineering / Construction sector, all the better Proficient in English, French and German (spoken and written) The ability to manage multiple priorities, manage your own time and meet deadlines Great attention to detail and understand what it takes to deliver an excellent service to your customers. We try to contact our internal and external customers by telephone rather than email, so you'll need to be comfortable with that and with the behaviours you'll need to display as an ambassador for WSP. You'll also need to be able to write great, accurate and concise emails. You may be studying for CICM (Chartered Institute of Credit Management) exams or already have them. Or you may be studying for a different qualification or be interested in exploring one. Either way, you'll want to continue developing yourself and your career with WSP. Imagine a better future for you and a better future for us all. Join our close-knit community of talented individuals who share your passion for making a positive impact. Our global team includes more than 69,000 employees, working together to make a difference in communities both close to home and around the world. With us, you can. Apply today.
Speedy is proud to be the UKs leading hire provider, offering the widest range of tools, specialist equipment, plant and support services everything our customers need to get the job done. Our Hire Desk Controller plays a central role in the success of our depot. As the first point of contact for many of our customers, you will be at the heart of our sales and service operation. Building strong relationships is key, as you will coordinate the full hire process from taking the initial enquiry right through to delivery and collection. You will work closely with every part of the depot to make sure our customers receive the fast, reliable and friendly service they expect from us. Day to day, you will be desk-based, working alongside colleagues across stock, transport and engineering. By keeping in regular contact and staying organised, you will help ensure equipment is available and delivered on time, keeping delays to a minimum and customers happy. To help you thrive in this role, heres what were looking for: Strong organisational skills Confident verbal and written communication A flexible, positive approach A willingness to learn and develop Full UK driving licence Experience in hire, sales, or similar operational environments The ability to support your team in achieving our ESG Strategy Decade to Deliver What can you expect from us? We will give you everything you need to succeed. We offer full on-the-job training, supported by our dedicated product and systems training teams. We are passionate about helping our people grow and offer personalised development programmes based on your career goals. Recognising and promoting internal talent is part of who we are. Speedy also leads the industry in Work Life Balance initiatives. We are committed to supporting wellbeing and offering more balanced working patterns. Talk to us about hybrid and flexible options including varied start/finish times, shorter days, term-time hours and job shares. Our benefits include: 26 days holiday (plus bank holidays) Life assurance Pension scheme Canteen facilities 95% discount across the Speedy brand Training, development and career progression opportunities Voluntary Health Cash Plan My Staff Shop discounts at a wide range of retailers Green Commute Initiative (cycle-to-work scheme) PAM Employee Assistance Programme for confidential wellbeing, legal and financial support Clear career pathways through our Career Line of Sight framework Speedy may close vacancies early if we receive a high volume of applications, so we encourage early submission. Please note that some roles may require DBS, Credit or Security Clearance checks. We are an equal opportunities employer and we are committed to creating an inclusive environment where everyone can do their best work. You can find our ESG Governance policies here: All applicants must have proof of the right to work in the UK before employment begins. JBRP1_UKTJ
Dec 17, 2025
Full time
Speedy is proud to be the UKs leading hire provider, offering the widest range of tools, specialist equipment, plant and support services everything our customers need to get the job done. Our Hire Desk Controller plays a central role in the success of our depot. As the first point of contact for many of our customers, you will be at the heart of our sales and service operation. Building strong relationships is key, as you will coordinate the full hire process from taking the initial enquiry right through to delivery and collection. You will work closely with every part of the depot to make sure our customers receive the fast, reliable and friendly service they expect from us. Day to day, you will be desk-based, working alongside colleagues across stock, transport and engineering. By keeping in regular contact and staying organised, you will help ensure equipment is available and delivered on time, keeping delays to a minimum and customers happy. To help you thrive in this role, heres what were looking for: Strong organisational skills Confident verbal and written communication A flexible, positive approach A willingness to learn and develop Full UK driving licence Experience in hire, sales, or similar operational environments The ability to support your team in achieving our ESG Strategy Decade to Deliver What can you expect from us? We will give you everything you need to succeed. We offer full on-the-job training, supported by our dedicated product and systems training teams. We are passionate about helping our people grow and offer personalised development programmes based on your career goals. Recognising and promoting internal talent is part of who we are. Speedy also leads the industry in Work Life Balance initiatives. We are committed to supporting wellbeing and offering more balanced working patterns. Talk to us about hybrid and flexible options including varied start/finish times, shorter days, term-time hours and job shares. Our benefits include: 26 days holiday (plus bank holidays) Life assurance Pension scheme Canteen facilities 95% discount across the Speedy brand Training, development and career progression opportunities Voluntary Health Cash Plan My Staff Shop discounts at a wide range of retailers Green Commute Initiative (cycle-to-work scheme) PAM Employee Assistance Programme for confidential wellbeing, legal and financial support Clear career pathways through our Career Line of Sight framework Speedy may close vacancies early if we receive a high volume of applications, so we encourage early submission. Please note that some roles may require DBS, Credit or Security Clearance checks. We are an equal opportunities employer and we are committed to creating an inclusive environment where everyone can do their best work. You can find our ESG Governance policies here: All applicants must have proof of the right to work in the UK before employment begins. JBRP1_UKTJ
Credit Controller Permanent Location: Home / Amersham (3 days on site) We are looking to recruit a Credit Controller for a leading organisation based in Amersham. This is an excellent role for someone who enjoys owning the full billing and collections cycle while building strong relationships with clients click apply for full job details
Dec 17, 2025
Full time
Credit Controller Permanent Location: Home / Amersham (3 days on site) We are looking to recruit a Credit Controller for a leading organisation based in Amersham. This is an excellent role for someone who enjoys owning the full billing and collections cycle while building strong relationships with clients click apply for full job details
A fantastic opportunity for a Credit Controller / Accounts Payable to join a leading organisation based in Hedge End with a salary up to £30,000. This position offers up to 3 days per week working from home. Role responsibilities of the Credit Controller include: Manage and execute credit control processes, including issuing customer statements, chasing overdue payments, and negotiating payment pl click apply for full job details
Dec 17, 2025
Full time
A fantastic opportunity for a Credit Controller / Accounts Payable to join a leading organisation based in Hedge End with a salary up to £30,000. This position offers up to 3 days per week working from home. Role responsibilities of the Credit Controller include: Manage and execute credit control processes, including issuing customer statements, chasing overdue payments, and negotiating payment pl click apply for full job details
A fantastic opportunity for a Credit Controller / Accounts Payable to join a leading organisation based in Hedge End with a salary up to £30,000. This position offers up to 3 days per week working from home. Role responsibilities of the Credit Controller include: Manage and execute credit control processes, including issuing customer statements, chasing overdue payments, and negotiating payment plans. Monitor and reconcile customer accounts and incoming payments, maintaining accurate records of all credit activities. Prepare and process sales and supplier invoices, ensuring reconciliation with business pipelines and resolving any queries. Support cash flow forecasting, assist in financial audits, and contribute to improving finance department processes and efficiency. Collaborate with the finance team to support transactions, expenses, and ensure timely collection of outstanding debts. Person Specification of the Credit Controller: Ideally AAT qualified and/or part-qualified CIMA, ACCA, or ACA with strong technical accounting knowledge. Tech-savvy with strong Excel skills, highly numerate, and meticulous with attention to detail. Excellent communication and interpersonal skills, capable of negotiating and maintaining positive client relationships. Proactive problem solver with a passion for continuous improvement and process optimisation within finance operations. Previous experience in a Credit Control or finance role within an agency or professional services environment is highly desirable. Salary Up to £30k This position requires 2 days per week on site. This role will be well suited to you if you have held a role within finance as a credit controller and/or accounts payable. JBRP1_UKTJ
Dec 17, 2025
Full time
A fantastic opportunity for a Credit Controller / Accounts Payable to join a leading organisation based in Hedge End with a salary up to £30,000. This position offers up to 3 days per week working from home. Role responsibilities of the Credit Controller include: Manage and execute credit control processes, including issuing customer statements, chasing overdue payments, and negotiating payment plans. Monitor and reconcile customer accounts and incoming payments, maintaining accurate records of all credit activities. Prepare and process sales and supplier invoices, ensuring reconciliation with business pipelines and resolving any queries. Support cash flow forecasting, assist in financial audits, and contribute to improving finance department processes and efficiency. Collaborate with the finance team to support transactions, expenses, and ensure timely collection of outstanding debts. Person Specification of the Credit Controller: Ideally AAT qualified and/or part-qualified CIMA, ACCA, or ACA with strong technical accounting knowledge. Tech-savvy with strong Excel skills, highly numerate, and meticulous with attention to detail. Excellent communication and interpersonal skills, capable of negotiating and maintaining positive client relationships. Proactive problem solver with a passion for continuous improvement and process optimisation within finance operations. Previous experience in a Credit Control or finance role within an agency or professional services environment is highly desirable. Salary Up to £30k This position requires 2 days per week on site. This role will be well suited to you if you have held a role within finance as a credit controller and/or accounts payable. JBRP1_UKTJ
A fantastic opportunity for a Credit Controller / Accounts Payable to join a leading organisation based in Hedge End with a salary up to £30,000. This position offers up to 3 days per week working from home. Role responsibilities of the Credit Controller include: Manage and execute credit control processes, including issuing customer statements, chasing overdue payments, and negotiating payment plans. Monitor and reconcile customer accounts and incoming payments, maintaining accurate records of all credit activities. Prepare and process sales and supplier invoices, ensuring reconciliation with business pipelines and resolving any queries. Support cash flow forecasting, assist in financial audits, and contribute to improving finance department processes and efficiency. Collaborate with the finance team to support transactions, expenses, and ensure timely collection of outstanding debts. Person Specification of the Credit Controller: Ideally AAT qualified and/or part-qualified CIMA, ACCA, or ACA with strong technical accounting knowledge. Tech-savvy with strong Excel skills, highly numerate, and meticulous with attention to detail. Excellent communication and interpersonal skills, capable of negotiating and maintaining positive client relationships. Proactive problem solver with a passion for continuous improvement and process optimisation within finance operations. Previous experience in a Credit Control or finance role within an agency or professional services environment is highly desirable. Salary Up to £30k This position requires 2 days per week on site. This role will be well suited to you if you have held a role within finance as a credit controller and/or accounts payable. JBRP1_UKTJ
Dec 17, 2025
Full time
A fantastic opportunity for a Credit Controller / Accounts Payable to join a leading organisation based in Hedge End with a salary up to £30,000. This position offers up to 3 days per week working from home. Role responsibilities of the Credit Controller include: Manage and execute credit control processes, including issuing customer statements, chasing overdue payments, and negotiating payment plans. Monitor and reconcile customer accounts and incoming payments, maintaining accurate records of all credit activities. Prepare and process sales and supplier invoices, ensuring reconciliation with business pipelines and resolving any queries. Support cash flow forecasting, assist in financial audits, and contribute to improving finance department processes and efficiency. Collaborate with the finance team to support transactions, expenses, and ensure timely collection of outstanding debts. Person Specification of the Credit Controller: Ideally AAT qualified and/or part-qualified CIMA, ACCA, or ACA with strong technical accounting knowledge. Tech-savvy with strong Excel skills, highly numerate, and meticulous with attention to detail. Excellent communication and interpersonal skills, capable of negotiating and maintaining positive client relationships. Proactive problem solver with a passion for continuous improvement and process optimisation within finance operations. Previous experience in a Credit Control or finance role within an agency or professional services environment is highly desirable. Salary Up to £30k This position requires 2 days per week on site. This role will be well suited to you if you have held a role within finance as a credit controller and/or accounts payable. JBRP1_UKTJ
Credit Controller Glasgow area Full-time, Permanent Were working with a leading business-to-business credit management company thats looking to add an experiencedCredit Controllerto its growing team. This is a great opportunity for someone who enjoys building relationships, resolving issues, and taking ownership of client accounts click apply for full job details
Dec 17, 2025
Full time
Credit Controller Glasgow area Full-time, Permanent Were working with a leading business-to-business credit management company thats looking to add an experiencedCredit Controllerto its growing team. This is a great opportunity for someone who enjoys building relationships, resolving issues, and taking ownership of client accounts click apply for full job details
At BUUK Infrastructure, our vision is to be the leading utility partner to accelerate the UK towards net zero for all our customers. Our group of companies has been the major drive for change and innovation over 30 years. We provide a supportive environment that is committed to enabling our people to be the best ensuring they feel proud to be themselves and part of BUUK Infrastructure. We are looking forCredit Controller (12 months fixed term)who would like to help us reach our mission to earn customer loyalty and drive business growth by providing consistently excellent service. Purpose of this role To be part of a dynamic team responsible for the efficient billing and collection of invoices in a fast-growing group of companies. Your key responsibilities are Raise sales invoices and credit notes. Ensure quotation details meet audit requirements prior to billing. Ensure credit and collection policy and procedures are followed. Liaise with both customers and the sales team. Progress payments due and chase overdue accounts via email, letter, and telephone. Facilitate responses to customer invoice queries, ensuring high levels of customer service and quick response times. Process bank receipts and allocate payments. Any other duties as required by the Credit Control Manager. Qualifications A-level standard. Experience/Knowledge Experience of working in a high volume & invoice value environment. Experience of working in a customer services environment. Abilities/Skills Excellent communication skills. Great attention to detail and ability to manage a varied workload. Desirable Experience in a credit control / sales ledger role. Ability to use Microsoft Office programmes or equivalent. Experience of using AX2012 or D365 finance systems. What can you expect from us Cost of living annual pay review. Company pension contributions up to 10% if employees contribute 5%. 33 days holiday including bank holidays with the ability to purchase an additional 2 weeks. Enhanced maternity, paternity and adoption pay. To say thank you, each time you successfully refer someone you will receive a referral payment of £1000 (net of tax). Hybrid working for eligible roles. Development opportunities to reach your career aspirations. BUUK has an award-winning culture. We care about your wellbeing and safety as we all deserve the right to go home safe, every day. We are proud to be an equal opportunity employer, we respect each other and advocate for equity, diversity and inclusion in all we do. Research shows that women and people from different underrepresented backgrounds often only apply for a job if they meet 100% of the listed qualifications. If you would like to be a part of our team and you meet many, but not all our requirements for this role, please apply. You can also ask us about flexible working options. Please note we reserve the right to close the role early. Therefore, if you're interested in this role, we encourage you to apply as soon as possible. JBRP1_UKTJ
Dec 17, 2025
Full time
At BUUK Infrastructure, our vision is to be the leading utility partner to accelerate the UK towards net zero for all our customers. Our group of companies has been the major drive for change and innovation over 30 years. We provide a supportive environment that is committed to enabling our people to be the best ensuring they feel proud to be themselves and part of BUUK Infrastructure. We are looking forCredit Controller (12 months fixed term)who would like to help us reach our mission to earn customer loyalty and drive business growth by providing consistently excellent service. Purpose of this role To be part of a dynamic team responsible for the efficient billing and collection of invoices in a fast-growing group of companies. Your key responsibilities are Raise sales invoices and credit notes. Ensure quotation details meet audit requirements prior to billing. Ensure credit and collection policy and procedures are followed. Liaise with both customers and the sales team. Progress payments due and chase overdue accounts via email, letter, and telephone. Facilitate responses to customer invoice queries, ensuring high levels of customer service and quick response times. Process bank receipts and allocate payments. Any other duties as required by the Credit Control Manager. Qualifications A-level standard. Experience/Knowledge Experience of working in a high volume & invoice value environment. Experience of working in a customer services environment. Abilities/Skills Excellent communication skills. Great attention to detail and ability to manage a varied workload. Desirable Experience in a credit control / sales ledger role. Ability to use Microsoft Office programmes or equivalent. Experience of using AX2012 or D365 finance systems. What can you expect from us Cost of living annual pay review. Company pension contributions up to 10% if employees contribute 5%. 33 days holiday including bank holidays with the ability to purchase an additional 2 weeks. Enhanced maternity, paternity and adoption pay. To say thank you, each time you successfully refer someone you will receive a referral payment of £1000 (net of tax). Hybrid working for eligible roles. Development opportunities to reach your career aspirations. BUUK has an award-winning culture. We care about your wellbeing and safety as we all deserve the right to go home safe, every day. We are proud to be an equal opportunity employer, we respect each other and advocate for equity, diversity and inclusion in all we do. Research shows that women and people from different underrepresented backgrounds often only apply for a job if they meet 100% of the listed qualifications. If you would like to be a part of our team and you meet many, but not all our requirements for this role, please apply. You can also ask us about flexible working options. Please note we reserve the right to close the role early. Therefore, if you're interested in this role, we encourage you to apply as soon as possible. JBRP1_UKTJ
Opportunity: Credit Controller Contract: Permanent Location: Lisburn Hours: Monday - Friday. Hybrid working available . The Briggs Equipment Group is a leading provider of asset management and maintenance solutions across the UK and Ireland click apply for full job details
Dec 17, 2025
Full time
Opportunity: Credit Controller Contract: Permanent Location: Lisburn Hours: Monday - Friday. Hybrid working available . The Briggs Equipment Group is a leading provider of asset management and maintenance solutions across the UK and Ireland click apply for full job details
Quick Registration First Name Last Name e-mail Phone Sector Location Our client is looking for a Senior Credit Controller Reinsurance Accounting Technician to £50,000This We are looking for a graduate with a Degree in Accounting, Our client is a Global Financial Markets Trading Company, Our client is a small Exchange based Trading and Broking Secretary/Administrator - leading City consultants. Date: 5 May 2023 Sector: PA / SECRETARIAL Type: Permanent Location: London Salary: £28000 - 35000 per annum Email: Ref: BT889 Secretary/Administrator to £35,000 This leading consultants, accountants and business advisors has an exceptionally friendly and team oriented atmosphere and is continuing to grow. They are now looking for an experienced PA Administrator for one of their friendliest divisions. This will be an exceptionally varied role working with a diverse and interesting range of clients. This would be an ideal opportunity for a candidate with PA or secretarial experience within a smaller organisation or outside of the City to really develop their career. Responsibilities PA duties to the Partner and Director, including proactive diary management. Provide administration support to the team. Supporting the Partner and Director with monthly billing and cash collection, as well as annual financial obligations and budgets/targets. Arrange 'case surgeries' for the Partner and Director to meet with the team on an ongoing monthly basis. Provide support for onboarding new clients. Ensure telephone calls are answered promptly and professionally, and that clear and detailed messages are taken in the absence or unavailability of the team. Distribute incoming post to the team, as well as scanning, photocopying, and filing documents as required, in accordance with both the firm's and the team's procedures. Take an active interest in the operation of the team and a proactive role in the management of the team processes, seeking solutions where possible. Arrange travel and accommodation for the team as required. Process expense claims. Research and book networking social events for the team.
Dec 17, 2025
Full time
Quick Registration First Name Last Name e-mail Phone Sector Location Our client is looking for a Senior Credit Controller Reinsurance Accounting Technician to £50,000This We are looking for a graduate with a Degree in Accounting, Our client is a Global Financial Markets Trading Company, Our client is a small Exchange based Trading and Broking Secretary/Administrator - leading City consultants. Date: 5 May 2023 Sector: PA / SECRETARIAL Type: Permanent Location: London Salary: £28000 - 35000 per annum Email: Ref: BT889 Secretary/Administrator to £35,000 This leading consultants, accountants and business advisors has an exceptionally friendly and team oriented atmosphere and is continuing to grow. They are now looking for an experienced PA Administrator for one of their friendliest divisions. This will be an exceptionally varied role working with a diverse and interesting range of clients. This would be an ideal opportunity for a candidate with PA or secretarial experience within a smaller organisation or outside of the City to really develop their career. Responsibilities PA duties to the Partner and Director, including proactive diary management. Provide administration support to the team. Supporting the Partner and Director with monthly billing and cash collection, as well as annual financial obligations and budgets/targets. Arrange 'case surgeries' for the Partner and Director to meet with the team on an ongoing monthly basis. Provide support for onboarding new clients. Ensure telephone calls are answered promptly and professionally, and that clear and detailed messages are taken in the absence or unavailability of the team. Distribute incoming post to the team, as well as scanning, photocopying, and filing documents as required, in accordance with both the firm's and the team's procedures. Take an active interest in the operation of the team and a proactive role in the management of the team processes, seeking solutions where possible. Arrange travel and accommodation for the team as required. Process expense claims. Research and book networking social events for the team.
Our client is looking for a Senior Credit Controller Reinsurance Accounting Technician to £50,000This We are looking for a graduate with a Degree in Accounting, Our client is a Global Financial Markets Trading Company, Our client is a small Exchange based Trading and Broking Professional Indemnity Underwriting experience? Date: 29 Sep 2023 Sector: INSURANCE Type: Permanent Location: London Salary: £30000 - 70000 per annum Email: Ref: BT978 Professional Indemnity Broking or Underwriting experience? PI Underwriter. to c£70,000 A exciting opportunity for this well established but growing MGA, whilst the organisation are based in the South East of the UK they are very open to candidates wishing to work remotely. As an Underwriter within the PI team, you will produce and underwrite new and renewal business. You will also be responsible for interacting and collaborating with colleagues internally and building and maintaining good broker relationships. An interest in Cyber would be an advantage. Previous experience in D&O would be highly advantageous. Duties : Dealing with SMEs directly across the country, through a network of direct customers and insurance brokers that feed business to underwrite. On pre-agreed accounts, actively participate and support Development and Renewal Underwriters in new business, renewal and mid-term alteration underwriting activities that support underwriting decisions, consistent with business growth and profit. Accountable for accurate underwriting documentation/information in account management systems and adherence to documentation standards. Understand, embrace, support and execute underwriting strategies and principles to produce budgeted results. In-House Underwriting - Underwriting to strictly reflect the rules and guidelines of the team and in accordance with the financial goals of the team Reviewing submissions including applications, policy wording, inspection reports, loss runs, and financial reports while conducting appropriate research to determine the degree of risk for each account Effective relationship management to initiate opportunities for cross-selling offered products and ensuring account retention. Achieve optimum client retention through handling renewals
Dec 17, 2025
Full time
Our client is looking for a Senior Credit Controller Reinsurance Accounting Technician to £50,000This We are looking for a graduate with a Degree in Accounting, Our client is a Global Financial Markets Trading Company, Our client is a small Exchange based Trading and Broking Professional Indemnity Underwriting experience? Date: 29 Sep 2023 Sector: INSURANCE Type: Permanent Location: London Salary: £30000 - 70000 per annum Email: Ref: BT978 Professional Indemnity Broking or Underwriting experience? PI Underwriter. to c£70,000 A exciting opportunity for this well established but growing MGA, whilst the organisation are based in the South East of the UK they are very open to candidates wishing to work remotely. As an Underwriter within the PI team, you will produce and underwrite new and renewal business. You will also be responsible for interacting and collaborating with colleagues internally and building and maintaining good broker relationships. An interest in Cyber would be an advantage. Previous experience in D&O would be highly advantageous. Duties : Dealing with SMEs directly across the country, through a network of direct customers and insurance brokers that feed business to underwrite. On pre-agreed accounts, actively participate and support Development and Renewal Underwriters in new business, renewal and mid-term alteration underwriting activities that support underwriting decisions, consistent with business growth and profit. Accountable for accurate underwriting documentation/information in account management systems and adherence to documentation standards. Understand, embrace, support and execute underwriting strategies and principles to produce budgeted results. In-House Underwriting - Underwriting to strictly reflect the rules and guidelines of the team and in accordance with the financial goals of the team Reviewing submissions including applications, policy wording, inspection reports, loss runs, and financial reports while conducting appropriate research to determine the degree of risk for each account Effective relationship management to initiate opportunities for cross-selling offered products and ensuring account retention. Achieve optimum client retention through handling renewals
An exciting opportunity has arisen for a Credit Controller to join a thriving Transaction Shared Service centre based in Blackburn. This role offers you the chance to play a pivotal part in transforming the finance department as the organisation continues its impressive growth journey. You will be at the heart of maximising cash collection and minimising risk, all while exceeding key performance i click apply for full job details
Dec 17, 2025
Full time
An exciting opportunity has arisen for a Credit Controller to join a thriving Transaction Shared Service centre based in Blackburn. This role offers you the chance to play a pivotal part in transforming the finance department as the organisation continues its impressive growth journey. You will be at the heart of maximising cash collection and minimising risk, all while exceeding key performance i click apply for full job details
Position 1 Recruitment are working with an Engineering company, who are seeking an experienced and detail-oriented Group Credit Controller to oversee and manage the credit control function across a group of companies. Key Responsibilities Manage and oversee all sales ledger cash collections and processing Prepare and issue customer invoicing, including stage payments and warranty retentions Distrib click apply for full job details
Dec 17, 2025
Full time
Position 1 Recruitment are working with an Engineering company, who are seeking an experienced and detail-oriented Group Credit Controller to oversee and manage the credit control function across a group of companies. Key Responsibilities Manage and oversee all sales ledger cash collections and processing Prepare and issue customer invoicing, including stage payments and warranty retentions Distrib click apply for full job details
Credit Controlle Nantwich (outskirts) £26,5000 per annum 8am - 4pm Monday to Friday We are seeking a detail-oriented and proactive Credit Controller to join our client's finance team on a temporary basis to cover maternity leave. This is an excellent opportunity to work within a dynamic environment, ensuring smooth credit control processes and maintaining strong client relationships across group co click apply for full job details
Dec 17, 2025
Contractor
Credit Controlle Nantwich (outskirts) £26,5000 per annum 8am - 4pm Monday to Friday We are seeking a detail-oriented and proactive Credit Controller to join our client's finance team on a temporary basis to cover maternity leave. This is an excellent opportunity to work within a dynamic environment, ensuring smooth credit control processes and maintaining strong client relationships across group co click apply for full job details
Financial Controller Kirkham area 4 days on site 1 from home £50k to £55k Im working with a growing services business who are looking for a Financial Controller to take full ownership of their finance function. This is a hands on role where youll shape the numbers, improve processes, and work closely with the leadership team as the business continues to scale. If you enjoy variety, autonomy and being trusted to get on with it, this will suit you. What youll be doing Producing monthly management accounts, P&L, balance sheet and cash flow Overseeing year end and working with external auditors Keeping the accounting records accurate and compliant Monitoring cash flow, working capital and forecasting Leading budgets and quarterly reforecasts Providing clear financial insight and KPIs to the senior team Business intelligence and analysis Building dashboards using Power BI or similar tools Developing automated reporting packs Analysing revenue streams, recurring income and project profitability Highlighting trends, risks and opportunities Improving data capture and reporting across the business Operational finance Overseeing AP, AR, bank recs and payroll coordination Managing supplier payments, expenses and credit control Ensuring correct revenue recognition for service contracts Supporting job costing and margin reporting Maintaining fixed asset registers Commercial and strategic support Working closely with the leadership team on planning and growth Building financial models to support decision making Reviewing pricing, contract performance and client profitability Identifying cost savings and operational efficiencies What theyre looking for Qualified accountant (ACA / ACCA / CIMA) or experienced QBE Strong background as a Financial Controller or senior management accountant Experience within services or tech businesses is a bonus Solid understanding of UK GAAP and internal controls Confident with Excel and data modelling Comfortable operating strategically and hands on in a small business Great communicator who can work well with non finance teams The role is full time and comes with a salary up to £55k, 25days +bank holidays, pension, on site parking and a supportive environment where your input actually shapes how the business runs. If youd like to chat through the details or want a confidential conversation, get in touch with James at Turver Jones. JBRP1_UKTJ
Dec 16, 2025
Full time
Financial Controller Kirkham area 4 days on site 1 from home £50k to £55k Im working with a growing services business who are looking for a Financial Controller to take full ownership of their finance function. This is a hands on role where youll shape the numbers, improve processes, and work closely with the leadership team as the business continues to scale. If you enjoy variety, autonomy and being trusted to get on with it, this will suit you. What youll be doing Producing monthly management accounts, P&L, balance sheet and cash flow Overseeing year end and working with external auditors Keeping the accounting records accurate and compliant Monitoring cash flow, working capital and forecasting Leading budgets and quarterly reforecasts Providing clear financial insight and KPIs to the senior team Business intelligence and analysis Building dashboards using Power BI or similar tools Developing automated reporting packs Analysing revenue streams, recurring income and project profitability Highlighting trends, risks and opportunities Improving data capture and reporting across the business Operational finance Overseeing AP, AR, bank recs and payroll coordination Managing supplier payments, expenses and credit control Ensuring correct revenue recognition for service contracts Supporting job costing and margin reporting Maintaining fixed asset registers Commercial and strategic support Working closely with the leadership team on planning and growth Building financial models to support decision making Reviewing pricing, contract performance and client profitability Identifying cost savings and operational efficiencies What theyre looking for Qualified accountant (ACA / ACCA / CIMA) or experienced QBE Strong background as a Financial Controller or senior management accountant Experience within services or tech businesses is a bonus Solid understanding of UK GAAP and internal controls Confident with Excel and data modelling Comfortable operating strategically and hands on in a small business Great communicator who can work well with non finance teams The role is full time and comes with a salary up to £55k, 25days +bank holidays, pension, on site parking and a supportive environment where your input actually shapes how the business runs. If youd like to chat through the details or want a confidential conversation, get in touch with James at Turver Jones. JBRP1_UKTJ
An excellent opportunity to work for an established FMCG organisation Located in Slough, well-connected by public transport About Our Client Reputable organisation in the FMCG sector Known for its commitment to excellence in its products and services Medium sized business Offers an inclusive and supportive environment Based in Slough Job Description Credit Controller responsibilities: Manage customer accounts and ensure timely payments are received Perform credit checks on new and existing clients to assess risk levels Monitor outstanding balances and follow up on overdue invoices Prepare and distribute regular financial reports to management Collaborate with internal departments to resolve invoice queries efficiently Maintain accurate records of all credit control activities Support the implementation of improved credit control processes Provide advice to clients on payment terms and account management The Successful Applicant A successful Credit Controller should have: Experience in the accounting and finance sector, particularly in credit control Strong analytical skills and attention to detail Proficiency in accounting software and Microsoft Excel Excellent communication and negotiation skills The ability to work effectively under pressure and meet deadlines A proactive approach to problem-solving and process improvement What's on Offer Credit Controller: Salary: £28,000 to £32,000 annually, dependent on experience Permanent role with opportunities for professional development Supportive work environment Convenient location of Slough Additional benefits to be confirmed
Dec 16, 2025
Full time
An excellent opportunity to work for an established FMCG organisation Located in Slough, well-connected by public transport About Our Client Reputable organisation in the FMCG sector Known for its commitment to excellence in its products and services Medium sized business Offers an inclusive and supportive environment Based in Slough Job Description Credit Controller responsibilities: Manage customer accounts and ensure timely payments are received Perform credit checks on new and existing clients to assess risk levels Monitor outstanding balances and follow up on overdue invoices Prepare and distribute regular financial reports to management Collaborate with internal departments to resolve invoice queries efficiently Maintain accurate records of all credit control activities Support the implementation of improved credit control processes Provide advice to clients on payment terms and account management The Successful Applicant A successful Credit Controller should have: Experience in the accounting and finance sector, particularly in credit control Strong analytical skills and attention to detail Proficiency in accounting software and Microsoft Excel Excellent communication and negotiation skills The ability to work effectively under pressure and meet deadlines A proactive approach to problem-solving and process improvement What's on Offer Credit Controller: Salary: £28,000 to £32,000 annually, dependent on experience Permanent role with opportunities for professional development Supportive work environment Convenient location of Slough Additional benefits to be confirmed
A prominent recruitment agency is seeking a Credit Controller in Slough. This permanent role offers a salary between £28,000 and £32,000 annually, depending on experience. The successful candidate will manage accounts, perform credit checks, and prepare financial reports. Strong analytical skills, proficiency in accounting software, and excellent communication abilities are essential. Enjoy professional development opportunities in a supportive work environment.
Dec 16, 2025
Full time
A prominent recruitment agency is seeking a Credit Controller in Slough. This permanent role offers a salary between £28,000 and £32,000 annually, depending on experience. The successful candidate will manage accounts, perform credit checks, and prepare financial reports. Strong analytical skills, proficiency in accounting software, and excellent communication abilities are essential. Enjoy professional development opportunities in a supportive work environment.
