Credit Control jobs

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!

Temp - Perm Credit Control Position in Lingfield with an Immediate Start

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.

Are you a skilled Credit Controller with a strong understanding of credit management and a drive to help businesses maintain financial stability? We have an excellent opportunity for you to join a successful and expanding manufacturing business based in Warrington.

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

We are seeking a Credit Control Manager within the accountancy team based in Bournemouth. The ideal candidate will possess exceptional organisational skills, a keen eye for detail, and a strong background in credit control.

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.

The role of credit control manager is an exciting opportunity for someone to progress in their finance career, offering fantastic benefits including career progression and flexible working arrangements. The role will include: management of a growing team, working closely with the AP teams and invoicing, overseeing debt recovery and much more.

Our client, a large company within walking distance of Burton on Trent train station, is looking for a credit controller / billing administrator to join them, initially on a temporary basis, but with the potential for a permanent role.

This is the perfect opportunity for you if you are a graduate calibre candidate with fluent German language skills looking for a role and career within the world of accountancy and finance.

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.

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.

Michael Page are working with a Consultancy organisation, based in Manchester, who are looking to appoint a Credit Controller on a permanent basis. The ideal candidate will have experience managing a ledger and excellent communication skills.

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.

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.

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.

We are seeking a diligent and detail-oriented Credit Controller for a fixed-term contract (FTC) in our Accounting & Finance department. The role requires expertise in managing customer accounts, ensuring prompt payment, and maintaining accurate records.

We are seeking a meticulous and proactive Credit Controller to manage the company's accounts receivable. The ideal candidate will excel at maintaining customer relations, ensuring timely payments, and resolving discrepancies.