531 jobs found

Transactional Finance Manager South Northamptonshire / North Oxfordshire Border Permanent Full Time Office Based SF Recruitment are supporting a growing, multi-entity organisation in the appointment of a Head of Transactional Finance to lead their central transactional finance function. Reporting into the Group Financial Controller, this is a key leadership position with responsibility across Accounts Payable, Accounts Receivable, Billing and Credit Control, alongside ownership of working capital performance and continued improvement of transactional processes. The Role Key responsibilities will include: Leading and developing the transactional finance team across AP, AR, Billing and Credit Control Ownership of end-to-end purchase-to-pay and order-to-cash processes Driving cash collection, debtor performance and effective working capital management Overseeing supplier payments, customer billing and cash allocation Strengthening financial controls, payment processes and governance Monitoring aged debtors and creditors and identifying areas requiring action Driving process improvement, standardisation and automation Improving efficiency and accuracy across transactional finance Working closely with operational and finance stakeholders across the wider business Developing the team and creating clear accountability and performance standards The Candidate We're looking for an experienced Transactional Finance Manager / Head of Transactional Finance with a strong background across AP, AR, Credit Control and Billing. You'll need proven people-management experience alongside a strong understanding of working capital, cash collection and financial controls. Experience within a multi-entity, Group or shared-service environment would be particularly advantageous, as would evidence of improving processes, implementing controls and driving greater efficiency through systems and automation. This is a great opportunity for someone who enjoys combining people leadership with hands-on operational improvement and wants to take ownership of a broad transactional finance function within a growing organisation.

SF Partners is currently recruiting for an Credit Control Assistant to join a buoyant, stable business based centrally to Derby on a fixed term contract. After training, you will have the option for hybrid work i.e. 2 days in the office and 3 days working from home, plus working a 37 hour week. My client is looking for a proactive and organised Credit Control Assistant to join their Credit Control team on a 12-month fixed-term contract. This is a fantastic opportunity to take ownership of your own ledger, build relationships across the organisation, and play a key role in supporting the customers financial wellbeing. The Credit Controller will be responsible for: Managing your own portfolio of accounts. Liaising with local authorities and Housing Benefit departments to support timely payments. Managing the credit control inbox and resolving queries promptly. Support the Direct Debit collection activity. Work collaboratively with colleagues across Finance and Operations. Required Skills and Experience: Experience in credit control, accounts receivable or a similar role. Strong communication and relationship building skills The ability to manage your workload effectively and work as part of a team. A commitment to delivering excellent customer service. Positive, can-do attitude with a willingness to learn and continuously improve Confident using accounting systems and Microsoft Excel (experience with ERP systems desirable) Professional and confident communication skills, particularly when dealing with suppliers and internal stakeholders A proactive approach to resolving invoice queries and discrepancies Ability to work well both independently and as part of a team My client is a fast moving, change orientated business based in Derby. This is an excellent opportunity for someone looking to join a fantastic, supportive team operating in the services sector. Please apply for immediate consideration.

As the Head of Finance, you'll oversee the financial operations within the business services sector, based in near Rochdale. This role is essential for ensuring smooth financial management, supporting strategic decisions and maintaining strong financial controls. Client Details We are working with an exciting SME group that is looking to appoint a Head of Finance to support its next phase of growth. This is an exciting opportunity to join a profitable, high-growth business with a strong customer base, ambitious acquisition plans and a genuinely impressive leadership team. Description This is a hands-on, high-impact role where you will take ownership of the finance function and work closely with the MD as a trusted commercial partner. You will be responsible for ensuring the business has accurate, timely and insightful financial information, while also supporting growth, acquisitions, systems improvements and operational decision-making. The role will include: Leading the day-to-day finance function Delivering timely and accurate month-end reporting Producing flash reporting across ledgers, creditors, cash flow, balance sheet and P&L Driving strong financial controls, processes and discipline Providing commercial insight around performance, profitability, cash flow and working capital Supporting acquisition activity, integration and post-acquisition reporting Improving systems and processes as the group scales Supporting strategic planning and growth initiatives across the group Profile Previous experience as a Head of Finance, Financial Controller or similar senior finance role Strong SME or owner-managed business experience Excellent month-end, cash flow, P&L and balance sheet reporting skills Strong financial controls and process improvement experience Commercial awareness and the ability to influence senior stakeholders Experience of acquisitions, integration or high-growth environments would be highly advantageous A hands-on, resilient and detail-focused approach Manufacturing, engineering, facilities services or contracting sector experience would be useful, but is not essential Job Offer Generous salary between 80,000- 90,000 depending on experience + onsite parking + Pension Plan + Discretionary Bonus Scheme + Other Excellent Benefits

A leading professional services organisation is looking for an experienced Credit Controller to join their Finance Operations team in Liverpool, This is a hands-on role where the successful candidate will take ownership of a substantial client portfolio, drive cash collection, and build strong relationships with clients and fee earners, all within a well-resourced and supportive finance function that genuinely values its people. Offering a supportive culture, flexible working options, and genuine opportunities for progression, this role would suit someone who enjoys working with detail, building strong relationships, resolving queries, and thriving in a fast-paced environment. Location: Liverpoo l Stunning modern offices in the heart of the city centre, easily commutable from Widnes, Birkenhead, Wallasey, Prescot, Crosby, Warrington, St Helens, Ormskirk, Runcorn and surrounding areas. Salary & Benefits : Competitive salary plus great benefits that include an annual bonus, hybrid working, enhanced holiday allowance, private healthcare options, flexible pension scheme, wellbeing support, training and development opportunities, volunteering days, and a range of additional lifestyle benefits. Role Overview: • Proactively manage a portfolio of client accounts, chasing overdue debts primarily by phone and resolving disputes promptly to reduce aged debt and hit cash collection targets. • Build and maintain strong working relationships with clients, fee earners, and internal stakeholders. • Keep accurate, up-to-date records of all account activity, support month-end and year-end processes, and carry out ad hoc debt recovery exercises as required. • Handle billing-related tasks. including bill checking, credit note processing, and e-billing on client platforms. As an experienced Credit Controller, you will bring: • Proven experience in credit control, managing a high-value ledger with a large volume of transactions and a track record of achieving collection targets. • Excellent communication and negotiation skills - comfortable picking up the phone, working through disputes diplomatically, and maintaining relationships under pressure. • Strong organisational skills and the confidence to manage a busy portfolio independently, prioritising effectively and adapting as demands shift. • Proficient in Microsoft Excel and finance systems; experience with e-billing platforms or a CICM qualification would be a welcome bonus. Why you'll love this job • A genuinely comprehensive benefits package including annual bonus, optional private medical insurance, an annual fitness allowance, enhanced family leave policies, and access to emergency back-up care, among much more. • An employer with a real commitment to flexible and hybrid working, recognised as a Top Employer for Working Families - this is a firm that means it. • Bespoke training and development opportunities in a firm that invests in its people and offers real career progression within a high-quality, well-regarded finance team. If you are a confident, proactive Credit Controller ready to take on a role where your skills will make a real difference, we would love to hear from you. Apply today !

Marks Sattin (UK) Ltd in London is seeking an experienced Fund Controller to manage a portfolio of private credit funds on a 9-12 month fixed-term contract. The role combines fund accounting, reporting and control, working with investment teams, external administrators and auditors in a fast-paced environment. The successful candidate will oversee NAV review, IFRS reporting, fund allocations and regulatory duties, ensuring timely, accurate reporting and strong financial controls across the fund

Credit Control Manager Pinpoint Resourcing are working with an exciting business who are seeking a Credit Control Manager to join their team. Duties: Lead, coach, and develop the Credit Control team Oversee collections and ensure accurate payment processing Manage escalated debtor accounts and legal referrals Resolve customer disputes with internal stakeholders Maintain accurate customer account records Manage external debt collection agency relationships Drive process improvements and team efficiency Conduct one-to-one meetings and performance reviews. Requirements: Have managed a team of Credit Controllers Good Excel knowledge/building KPI dashboards Lead by example Salary and additional information: 50,000 - 60,000 Hybrid (3 days in the office 2 days work from home) If you are interested in this role please apply today! Due to the anticipated high volume of applications for this advertisement, it is with regret that we may only be able to contact those applicants successful in being shortlisted. However, your application for this or any further roles, may mean that we are able to contact you when additional vacancies become available. Should you not want this to be the case, please feel free to contact us directly to ensure we are aware of your wishes.

A leading professional services organisation is looking for an experienced Credit Controller to join their Finance Operations team in Liverpool, This is a hands-on role where the successful candidate will take ownership of a substantial client portfolio, drive cash collection, and build strong relationships with clients and fee earners, all within a well-resourced and supportive finance function t click apply for full job details

Bradford (Outskirts towards Birstall) Temp-to-Perm £27,000-£28,000 Full-Time Office Based Hays Accountancy & Finance are delighted to be supporting a well-established business on the outskirts of Bradford in the recruitment of a Credit Controller to join their finance team on a temp-to-perm basis. Due to continued growth and increased workload, a new opportunity has arisen within the Credit click apply for full job details

We are currently recruiting for an experienced Credit Controller to work within a busy Credit Control department at our Head Office in Lutterworth. As a Credit Controller you will be responsible for the collection of an alphabetically split Aged Debt. We are looking for someone who works well as part of a team, is self-motivated with an outgoing positive attitude and committed to fulfilling our bu click apply for full job details

Part-Time Credit Controller Shrewsbury Permanent Working hours 29 hours over 4 or 5 days a week Salary £33,580 pro rata Our successful Shrewsbury client has a vacancy for a Part-Time Credit Controller on a permanent basis. As Credit Controller you will work as part of the finance team and alongside one other full-time Credit Controller click apply for full job details

Salary: Competitive Salary + Bonus + Excellent Benefits Credit Controller - Portadown - Bassetts So, who are we? We are Bassetts, a part of the Wolseley Group - a leading specialist trade merchant across the UK and Ireland. We pride ourselves in putting our people and customers at the heart of everything we do and best of all, provide opportunities to develop skills and build careers through our aw click apply for full job details

Credit Controller Warrington Hybrid Working Axon Moore are delighted to be partnering with a growing and highly successful business in Warrington to recruit a Credit Controller. This is a fantastic opportunity for someone with 2+ years' credit control experience who is looking to join a supportive finance team with a great culture, flexible working, and genuine opportunities for progression as the business continues to grow. You'll play a key role in managing customer accounts, driving cash collection, reducing aged debt, and building strong relationships with both customers and internal stakeholders. What's on offer? Hybrid working Early finish every Friday Excellent team culture and supportive management Career development and progression opportunities Modern offices based in Warrington Key Responsibilities Managing collections and reducing aged debt Cash allocation and account reconciliations Resolving customer queries and disputes Producing aged debt reports and supporting month-end activities Assessing credit risk and opening new customer accounts Building strong relationships with customers and key stakeholders Supporting continuous improvement initiatives within the finance function About You Minimum 2 years' experience within Credit Control or Accounts Receivable Strong communication and relationship-building skills Good Excel skills, including VLOOKUPs and Pivot Tables Experience using ERP systems Proactive, organised, and keen to develop your career If you're looking for a role where you can make an impact, develop your skills, and progress your career within a positive and forward-thinking business, please apply now. INDFIN

Credit Control Manager (Food Manufacturing) 50,000- 55,000 + Training + Progression + Office Based + Company Benefits Poole, Dorset Are you a Credit Control Manager or similar looking for a varied role split between leadership and hands on credit control work within a leading Food Manufacturing company who offer autonomy and the chance to continually progress your career? This company are a leading Food manufacturer and wholesaler who work with businesses ranging from high street supermarkets to catering companies. They have seen major growth in the past 30 years to the point they have a turnover in excess of 100m and due to an ever increasing workload are looking to grow their friendly team. In this autonomous role you will directly manage a team of 3 as you oversee their day-to-day work in addition to undertaking hands on credit control responsibilities yourself. Further to this you will create reports and propose plans then ensure these are followed going forward as you liaise closely with senior leadership and key stakeholders. This dynamic role would suit a Credit Control Manager or similar looking to join a leading company moving from strength-to-strength who offer a varied workload and ongoing progression. The Role: Carry out hands on credit control work Undertake reporting on department activities and suggest appropriate actions Lead tight-knit team of 3 Oversee debt collection, payment allocation, and customer account reconciliations Liaise with key stakeholders and senior leadership Monday-Friday 8am-4:30pm The Person: Credit Controller or similar Looking for a role split between hands on work and leadership Commutable to Poole Credit Control, Manager, Controller, Accounts Receivable, Reporting, Collections, Manufacturing, Food, FMCG, Meat, Wholesale, Dorset, Poole, Bournemouth Reference number: BBBH26942 If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV. We are an equal opportunities employer and welcome applications from all suitable candidates. The salary advertised is a guideline for this position. The offered renumeration will be dependent on the extent of your experience, qualifications, and skill set. Ernest Gordon 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 our website.