Credit Control jobs

We're seeking an experienced Credit Controller for a 2-3 month temporary role to manage customer accounts, chase payments, and support cashflow through proactive debt collection. This hands-on role requires someone confident, organised, and ready to hit the ground running in a fast-paced finance team.

Temporary Credit Control role in chertsey working 5 days a week in the office, no hybrid working 10-4pm for 4 months

Joining a large credit control team

Salary of £17 per hour including holiday pay

Free parking or 20 mins walk from chertsey train station

We are currently seeking a diligent Credit Controller for a 12 month fixed-term contract (FTC) within the Accounting & Finance department of our esteemed retail organisation. The ideal candidate will be proficient in managing financial records and enhancing our credit control procedures.

Michael Page are recruiting for an experienced credit controller to work in a growing business that's market leading and innovative in it's field. This is a fast paced role working with high value, high volume accounts and is an integral role within the business moving forward

Temp - Perm Credit Control Position in Dorking

Temp-Perm Credit Control Position in Dorking!

Manage credit control, sales ledger, customer credit applications, payment procedures, cash allocation, client queries, account reconciliation, and administrative support to the finance team.

The role requires ERP systems experience (preferably Oracle), excellent interpersonal and communication skills, and the ability to monitor debtor accounts and reduce Days Sales Outstanding.

We are looking for a diligent and detail-oriented individual to fill the position of Credit Controller within our Client's team. The ideal candidate will ensure efficient handling of receivables and will play a significant role in the long-term financial stability of the company.

This position is for a diligent and detail-oriented Credit Control Administrator who is a natural problem-solver. The role requires working in a fast-paced industrial/manufacturing environment, where precision and efficiency in accounting and finance are key.

Michael Page are recruiting for a Junior Credit Control Clerk based in Crewe.

We are seeking a dedicated and diligent Credit Control Assistant to join our Accounting & Finance team in Crewe. The successful applicant will have a keen eye for detail, an aptitude for numbers, and the ability to effectively manage debt recovery processes.

A Debt Recovery/Credit Control Paralegal is sought by a well-established Manchester law firm. In this role, you'll manage both consumer and commercial debt recovery for a diverse client base, including debt collection agencies, universities, and credit unions.

This is an excellent opportunity for a Credit Controller to join a leading industrial / manufacturing organisation in Dartford. The successful candidate will provide efficient and effective credit control to the Accounting & Finance department.

• Accounts Receivable Specialist
• London based - 12 month FTC

Sales Ledger and Credit Controller / Billingshurst / Accounting & Finance

We are seeking an exceptional Credit Controller to manage the collection of outstanding invoices while maintaining strong customer relationships. This role is based in Brighton and Hove and is perfect for individuals with a keen eye for detail and a passion for financial stewardship.

An exciting opportunity has risen for a diligent and detail-oriented Credit Controller to manage the collection of outstanding debts from clients and customers. The ideal candidate will have a knack for negotiation and a flair for fostering client relationships.

IMMEDIATE START - 9 MONTH FTC - RAPIDLY GROWING REAL ESTATE BUSINESS

An exciting opportunity for a Credit Controller to join our Accounting & Finance team. The successful candidate will be responsible for managing debt recovery, ensuring timely payments and maintaining accurate records.

Seeking a Credit Controller to oversee the collection of customer accounts in a manner that ensures high customer satisfaction and loyalty. Creating procedures and policies that ensure timely payments while maintaining a high level of customer retention.

My client based in Epsom is recruiting for a new Credit Controller.

My client based in Epsom is recruiting for a new Collections Specialist.

This position seeks a determined Senior Collections Manager in Leicester, who will confidently lead a team and is passionate about debt recovery.

Exciting opportunity for a Temporary Credit Controller to join an Electronics business based in Hatfield.

Handle daily cashbook preparation, cash receipt posting, and reconciliations. The ideal candidate should be a part-qualified accountant with strong analytical skills, attention to detail, and experience in accounting and bookkeeping.

Credit Controller / Brighton / Accounting / Finance

This role involves managing high-value accounts in arrears, handling inbound and outbound communications with merchants, and ensuring positive resolutions through effective negotiation and relationship-building. Strong communication, business acumen, and problem-solving skills are key, along with the ability to accurately input data across multiple systems while balancing the interests of both the business and the merchant.

This role involves managing accounts in arrears, providing exceptional customer service to resolve payment issues, and developing positive relationships with clients to find mutually beneficial solutions. It requires strong communication, problem-solving skills, and the ability to work with data while balancing the needs of both the business and customers.

A Credit Controller is required for a leading company in Crewe, seeking a team member with a strong understanding of both B2B and B2C collections.

My Client is looking for a Credit Controller to join their finance team in central London.