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  • £25.2k - £30.8k per annum

    Manage and monitor customer accounts to ensure timely payments. Handle credit checks and set up new customer accounts. Follow up on overdue invoices and resolve payment issues. Maintain accurate records of customer interactions and payment agreements. Work closely...
    Suggested

    Michael Page

    Bristol
    2 days ago
  • £30k - £32k per annum

    Chase outstanding payments from clients and ensure timely resolution of payment issues. Maintain accurate records of all financial transactions and update customer accounts accordingly. Reconcile accounts and resolve discrepancies efficiently. Prepare and distribute...
    Suggested

    Michael Page

    Brighton, East Sussex
    6 days ago
  • £27.04k - £37.44k per annum

     ...Manage and monitor accounts to ensure timely collection of outstanding payments. Communicate with clients to resolve billing discrepancies and payment issues. Prepare and maintain accurate records of collection activities. Support the Accounting & Finance team with... 
    Suggested
    Interim

    Michael Page

    Sheffield
    9 days ago
  • £14.5 per hour

    Company: PROMAN Job Type: Temporary Salary: £14.5 / hourly
    Suggested
    Hourly pay
    Temporary

    PROMAN

    Halifax, West Yorkshire
    a month ago
  • £25k - £33k per annumEstimated
    Role 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...
    Suggested
    Permanent
    London
    more than 2 months ago
  • £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... 
    Suggested
    Temporary

    Michael Page

    Huntingdon, Cambridgeshire
    more than 2 months ago
  • £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... 
    Suggested
    Temporary

    Michael Page

    Witney, Oxfordshire
    more than 2 months ago
  • £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... 
    Suggested
    Temporary

    Michael Page

    Bracknell, Berkshire
    more than 2 months ago
  • £32k - £35k per annum

    Company: INTEGRA RESOURCING GROUP Job Type: Permanent Salary: £32000 - £35000 / annually
    Suggested
    Permanent

    INTEGRA RESOURCING GROUP

    Warrington, Cheshire
    a month ago
  • £17 - £18 per hour

    Company: HAYS ACCOUNTS AND FINANCE Job Type: Temporary, Full Time Salary: £17.00 - £18.00/hour competitive salary
    Suggested
    Full-time
    Temporary

    HAYS ACCOUNTS AND FINANCE

    Ripon, North Yorkshire
    a month ago
  • £28k - £31k per annum

    Company: MICHAEL PAGE Job Type: Permanent, Full Time Salary: £28000 - £31000/annum
    Suggested
    Permanent
    Full-time

    MICHAEL PAGE

    Wrexham, Wales
    a month ago
  • £20 - £20.86 per hour

    Company: 83ZERO LTD Job Type: Contract, Full Time Salary: £20 - £20.86/hour
    Suggested
    Full-time

    83ZERO LTD

    Stanground, Cambridgeshire
    a month ago
  • £32k - £36k per annum

     ...Manage customer accounts and oversee payment collections. Ensure invoices are issued accurately and on time. Monitor overdue accounts and follow up with clients to resolve payment issues. Reconcile accounts and resolve discrepancies in a timely manner. Prepare... 
    Suggested

    Michael Page

    Trafford, Greater Manchester
    16 days ago
  • £32k - £40k per annum

     ...control, including assessing creditworthiness and setting credit limits. Monitor and follow up on overdue accounts to ensure timely collections. Maintain accurate financial records and update client accounts regularly. Provide detailed reports on credit and collections... 
    Suggested
    Permanent

    Michael Page

    Chessington, Greater London
    a month ago
  • £41.6k - £49.92k per annum

    Monitor and manage outstanding debts to ensure timely payments. Reconcile customer accounts and resolve discrepancies professionally. Maintain accurate records of client communications and payment agreements. Prepare and distribute regular reports on aged debtors and...
    Suggested

    Michael Page

    Bracknell, Berkshire
    a month ago
  •  ...per year and exceed £25 million ARR in 2028. We believe in a remote first approach to work and equip teams with perks and tools so they...  ...! About the role: Tabeo has a positive approach to collections, focused on customer needs. We are looking for a Collections Specialist... 
    Remote
    Shift work
    Weekend work

    Tabeo

    London
    a month ago
  • £28.5k per annum

    Company: YOLK RECRUITMENT LTD Job Type: Permanent Salary: Up to £28500.00 per annum + profit share
    Permanent

    YOLK RECRUITMENT LTD

    Port Talbot, Neath Port Talbot
    a month ago
  • £28.85k per annum

    Company: MATCHTECH Job Type: Permanent, Full Time Salary: £28845/annum
    Permanent
    Full-time

    MATCHTECH

    Fareham, Hampshire
    a month ago
  • £24.78k - £27k per annum

    Manage and monitor client accounts to ensure timely payments. Handle credit assessments and approvals in line with company policies. Maintain accurate and up-to-date financial records. Communicate effectively with clients to resolve payment issues. Provide regular...

    Michael Page

    Glasgow
    22 days ago
  • £29k - £31k per annum

     ...The Credit Controller will; Chase outstanding payments and ensure timely collections. Maintain accurate records of customer accounts and payment histories. Resolve payment discrepancies and address customer queries. Prepare and distribute monthly statements and... 

    Michael Page

    Lichfield, Staffordshire
    12 days ago
  • £30k - £34k per annum

    Company: ALTUM CONSULTING Job Type: Contract Salary: £30000 - £34000.00 per annum

    ALTUM CONSULTING

    London
    a month ago
  • £29k per annum

    You will be working as part of a team of 3 that is responsible for the processing of sales and purchase invoices. As part of your role you will be dealing with invoices from the UK and overseas, so you will be required to use AI features like CoPilot to support you with translating...
    Permanent
    Hybrid working

    Michael Page

    Leeds
    more than 2 months ago
  • £35k - £40k per annum

     ...Collaborate with internal teams to address credit-related queries. Maintain accurate and up-to-date records of credit control activities. Provide regular reports on aged debt and cash collection progress. Support the finance team with ad hoc tasks as required.... 

    Michael Page

    Leyland, Lancashire
    23 days ago
  • £32k - £35k per annum

     ...Accounts Payable & Payroll Assistant Fully Remote | 20-24 hours per week | 9-month contract | Up to £35,000 FTE Robert Half Ltd are pleased to be working with an organisation that are looking for an experienced Accounts Payable professional to join a Finance team on a... 
    Remote
    Monday to Friday
    Flexible hours

    Robert Half

    Oxfordshire
    1 day ago
  • £29k - £30k per annum

     ...up £30,000 along with other attractive benefits including mostly remote working , you only need to be in the office 2 days per month....  ...responsibilities; Call and e-mail customers to discuss and collect payments Make notes of findings in the accounting system for reference... 
    Remote
    Permanent
    On-site

    Robert Half

    Wallingford, Oxfordshire
    a month ago
  • £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...

    Michael Page

    Bracknell, Berkshire
    28 days ago
  •  ...year and exceed £25 million ARR in 2028. We believe in a remote first approach to work and equip teams with perks and tools so...  ...Create and route service tickets for IAR (Introducer Appointed Representative) reviews Create and route service tickets for new practice onboardings... 
    Remote
    Shift work

    Tabeo

    London
    1 day ago
  • £35k per annum

     ...enhancements in billing accuracy, cash collection, and customer experience. Why Join Logistics...  ...the biggest business groups in the UK, representing the entire industry with members from...  ...Family Leave policy ~ Flexible and remote working arrangements ~ Two paid days off... 
    Remote
    Full-time
    Flexible hours

    Logistics UK

    Royal Tunbridge Wells, Kent
    5 days ago
  • £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...
    Permanent
    London
    more than 2 months ago
  •  ...Proactively manage inbound and outbound calls to chase outstanding payments Investigate and resolve account discrepancies to facilitate collection efforts Collaborate with external agencies to recover debts and meet objectives Ensure compliance with company policies, legal... 
    Hybrid working
    On-site
    Belfast
    28 days ago