Credit Control jobs

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.

An exciting opportunity for a Credit Controller to join a well-established team based in Southport. The successful candidate will have a solid background in credit control, demonstrating top-notch communication.

We're seeking a meticulous Accounts Assistant responsible for ensuring Accounts Payable and Accounts Receivable are proactively managed. Our ideal candidate will be proficient in SAP and have a solid understanding of credit control.

Hybrid Credit Control opportunity based in High Wycombe. 3 month temporary with a permanent opportunity at the end.

The Finance Officer is responsible for managing income-related processes, including invoicing, contract management, credit control, and financial reporting, to ensure accurate and timely revenue recognition. This role involves close collaboration with internal stakeholders to drive continuous improvement and maintain financial accuracy.

Working closely with the Head of Finance, this is a core Accounts Assistant role focused on covering all key aspects of AP, AR and Credit Control.

The sales ledger assistant is responsible for maintaining and managing the sales ledger, ensuring all sales transactions are accurately recorded and reconciled. They also handle customer invoicing, process payments, and assist with credit control to ensure timely collection of outstanding debts.

Our client, a manufacturing business in Grantham, are looking for a standalone credit control professional, with a very robust personality. This role would be temp to perm for the right person.

Michael Page are recruiting a Credit Controller on behalf of a well established information services business headquartered in Media City.The purpose of this role is to provide the credit control function for the business, liaising with clients internationally and working closely with the billing & transactional teams.This role will also play a key part in analysis cashflow and payment trends in to the business.

A Part Time Credit Controller is sought for a fixed term contract, responsible for managing credit control and supporting the wider Accounting & Finance Department within an industrial/manufacturing setting in Leeds.

Michael Page are seeking an accomplished credit controller to work for a very successful company in the property industry to join an established Accounting & Finance team. The role is based in Chorley and requires an individual with a strong background in credit control.

An exciting opportunity is available for an Accounts Receivable professional. This role will provide the successful candidate with the opportunity to handle account reconciliation, invoicing, and credit control in the leisure, travel & tourism industry.

I am delighted to be supporting an organisation in their search for a Credit Controller on a 6 month fixed term basis. This is an opportunity suited to someone available on short notice with demonstrated experience working in Credit Control.

The Financial Institutions Assistant Relationship Manager will support Relationship Managers in monitoring credit assets, assessing internal controls, and ensuring regulatory compliance. This role involves liaising with internal departments and clients to facilitate onboarding, credit approvals, and risk management processes.