Average salary: £37,329 /yearly
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- ...UKI, Nordics and NAM. We are focused on cash acceleration, billing accuracy, and customer experience. We look at leveraging AI-led collections tooling (Attelas) to prioritise and drive productivity, and evolving towards a centralised, scalable, high-performance function...SuggestedHybrid working
- £25k - £33k per annumEstimated...enjoys working with customers, resolving queries, and supporting a busy finance environment. Key Responsibilities Manage the collection of outstanding invoices from customers, including key accounts, through direct customer contact and in line with AKW credit control...Suggested
£18 - £20 per hour
...the role for you. This is not just a telephone-chasing role, you will need to be comfortable reconciling customer accounts and the associated receivables' administration. Duties will include: Contacting customers to discuss aged and overdue invoices Working extensively...SuggestedHourly payTemporaryHybrid workingOn-site£26k per annum
Company: RANDSTAD CONSTRUCTION AND PROPERTY Job Type: Permanent, Full Time Salary: £26000 - £26200/annumSuggestedPermanentFull-time£27k - £29k per annum
...across the week. Hybrid working is 3 days in the office, 2 from home post training period What the role involves: Chase and collect overdue/missed payments via telephone, letter and email Dealing with/solving queries on invoices both internally and externally...SuggestedFull-timeFixed-term contractHybrid workingOn-siteImmediate startRobert Half
Bristol15 days ago£14.5 per hour
Company: PROMAN Job Type: Temporary Salary: £14.5 / hourlySuggestedHourly payTemporary- Role Overview Join our Credit Control team in Manchester - part of our integral Central Finance department, where you’ll look after your own client portfolios, build great relationships, solve queries, and keep cashflow on track. If you enjoy ownership, teamwork, and making...Suggested
- £23k - £31k per annumEstimatedOpportunity: Credit Controller Contract: 12 Month FTC 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. Due to leave...SuggestedPermanentFixed-term contractHybrid workingMonday to Friday
£28k per annum
...someone with strong communication skills and a keen eye for detail who enjoys building relationships while ensuring outstanding debts are collected efficiently and professionally. Initially on a temporary basis with the opportunity to grow into a permanent position. Working...SuggestedPermanentTemporary£27k - £29k per annum
...from home following on from an initial training period Working hours: 37.5 hours per week Responsibilities: Manage outbound collections activity across phone, letter and email to chase and recover overdue or missed payments, optimising customer contact time...SuggestedHybrid workingOn-siteImmediate start£29k - £30k per annum
...you only need to be in the office 2 days per month. Primary responsibilities; Call and e-mail customers to discuss and collect payments Make notes of findings in the accounting system for reference Review aged debt report daily to identify overdue debt...SuggestedPermanentOn-siteRemote£43.68k - £52k per annum
Monitor and manage customer accounts to ensure timely payments. Chase outstanding debts using phone, email, or written communication. Resolve account queries and disputes professionally and promptly. Maintain accurate records of all communications and payment agreements...Suggested£28k - £30k per annum
As Credit Controller you will report directly to the department head. You will be responsible for timely and accurate payment of invoices by our customers. The ideal candidate will be diligent in their task work and be able to communicate with clients to a high degree of professionalism...SuggestedPermanent- £25k - £33k per annumEstimatedRole Ensure all invoices are issued correctly and on time to Clients Production and delivery of accurate Client statements Ensure all remittance advice information is received in a timely manner from Clients and any allocation queries are resolved Tackle and...SuggestedPermanent
£28k - £30k per annum
...you'll take responsibility for the full credit control function, ensuring customer credit risk is well‑managed and that payments are collected in a timely and efficient manner. You will manage the sales ledger day‑to‑day, accurately allocating receipts and handling more...SuggestedPermanent£32k - £35k per annum
...Manage and maintain an accurate record of customer accounts and outstanding balances. Monitor overdue payments and ensure timely collection of debts. Communicate effectively with clients via phone and email to resolve payment issues. Investigate and reconcile discrepancies...Temporary- £23k - £30k per annumEstimated...several shared mailboxes Proactively chasing of debt via phone and email Liaising with internal departments to assist in cash collection and query resolution Following collection processes for the reporting of aged debt, through external parties Raising of invoices...Hybrid workingProbationary period
£32k - £35k per annum
Company: INTEGRA RESOURCING GROUP Job Type: Permanent Salary: £32000 - £35000 / annuallyPermanent£31.2k - £33.28k per annum
...ensure timely payments. Process and reconcile invoices and payments efficiently. Follow up on overdue accounts and handle debt collection processes. Maintain accurate financial records and update account statuses regularly. Collaborate with internal departments to...Temporary£41.6k - £54.08k per annum
...Monitor and manage outstanding debts to ensure timely collections. Reconcile customer accounts and resolve any discrepancies promptly. Maintain accurate records of transactions and payment activities. Communicate with customers regarding overdue invoices in a professional...Temporary£17 - £18 per hour
Company: HAYS ACCOUNTS AND FINANCE Job Type: Temporary, Full Time Salary: £17.00 - £18.00/hour competitive salaryFull-timeTemporary£20 - £25 per hour
Company: SF PARTNERS Job Type: Temporary, Full Time Salary: £20.00 - £25.00/hourFull-timeTemporary- ...Shared Service Centre team in Long Eaton. Reporting to the Credit Control Team Leader, you will play a pivotal role in maximising cash collections and maintaining strong customer relationships. Your positive attitude and dedication will contribute to the success of our credit...PermanentFull-time
£27k per annum
Company: TRAVEL TRADE RECRUITMENT LIMITED Job Type: Permanent, Full Time Salary: £27000/annumPermanentFull-time£35k - £40k per annum
...6mill and proactively support the Credit Control Manager and Director of Finance to reduce this ledger Duties: Ensure cash collection targets are met consistently Monitor and action mailboxes promptly Implement and follow the Dunning Strategy to optimise debt...PermanentOn-siteWork from homeRobert Half
Thame, Oxfordshirea month ago£16 - £18 per hour
Robert Half Finance & Accounting are partnering with a leading Consultancy business in Central London to recruit an immediate, Interim Credit Control Clerk for 2/3 months. Role: Our client is looking for an immediate interim Credit Controller to assist them for 2-3 months...InterimImmediate startRobert Half
City of London, Greater Londona month ago£16 - £18 per hour
...accounts and raise issues with the appropriate stakeholders when required. Maintain accurate records of all customer communications and collection activity. Produce and maintain debtor and aged debt reports. Monitor outstanding balances and identify potential payment risks...Part-timeInterimImmediate start£30k - £35k per annum
Manage and monitor outstanding debts to ensure timely payments. Maintain accurate records of all credit control activities. Communicate effectively with clients to resolve payment issues. Prepare reports on debtor balances and payment trends for internal review. ...£15 - £17 per hour
...hour + holiday pay - 3 days from home Role Purpose To manage the company's accounts receivable function by ensuring timely collection of outstanding debts, maintaining accurate customer accounts, and minimising financial risk through effective credit control...Hourly pay£31.2k - £39.52k per annum
Managing and reducing aged debt across a portfolio of customers Chasing outstanding payments via phone, email, and written communication Allocating incoming payments and reconciling customer accounts Resolving invoice queries in collaboration with sales and operations...Temporary
