Average salary: £30,142 /yearly
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£25k - £33k per annum
...Permanent (Office Based) Leicester £28,000-£33,000 Are you an experienced finance professional with strong sales invoicing and credit control experience? We are recruiting for a Finance Assistant to join a growing business based in Leicester. This is an excellent...SuggestedLong-term contractPermanentTemporaryOn-site£27k - £28k per annum
...I am working with an Automotive client in the Swindon area who have a fantastic opportunity for an Accounts Assistant / Credit Controller. We are looking for a candidate with enthusiasm and a dynamic personality who will share our energy and passion and contribute to our...SuggestedPermanentOn-siteMonday to Friday£27.13k per annum
Salary 27,128.40 Location Plymouth Workplace Hybrid working Contract Permanent Hours per week How to apply About the role Tuesday 8th September 2026 Tuesday 13th October 2026 Tuesday 12th January 2027 With interviews likely to be weeks commencing...SuggestedPermanentFull-timeHybrid workingOn-siteProbationary period£29.12k - £35.36k per annum
Manage and monitor accounts receivable to ensure timely payments. Maintain accurate records of financial transactions and client accounts. Contact clients regarding overdue payments and negotiate payment plans if necessary. Prepare and distribute invoices and account...SuggestedTemporary£26k - £27k per annum
Monitor and manage outstanding debts to ensure timely payments from clients. Communicate with clients to resolve payment discrepancies or overdue invoices. Maintain accurate records of client accounts and payment histories. Prepare and distribute regular financial ...SuggestedPermanent£26k per annum
...About The Role Role: Sales Ledger Controller Location: Hybrid, Barnsley (S75 1JN. Min. 2 office days per week) Salary: circa £26,... ...responsible for delivering an efficient and effective invoicing, credit control, cash posting and sales ledger reporting service to the...SuggestedPermanentHybrid workingOn-siteMonday to FridayFlexible hours2 days/week- ...Assistant Credit Controller Location: Ross on Wye Working closely with and supporting our Senior Credit Controller, the Assistant Credit Controller will provide high-quality operational and administrative support. Your primary focus will be to deliver efficient and...SuggestedDaily pay
£30k - £35k per annum
The Role - Collections Advisor Salary: £30,000 - £35,000 + Bonus Location: Central Birmingham, Full Time Office Based About Lovey Lovey is a leading UK online finance broker and lender, dedicated to helping SMEs access fast, flexible funding. Since 2016, we’ve supported...SuggestedFull-timeOn-siteFlexible hours£28k - £32k per annum
...are partnering with a long-established and highly respected commercial vehicle business, who are seeking to appoint an Assistant Credit Controller to join their finance team at their headquarters in Ballyclare. This is an exciting opportunity to join a market-leading...SuggestedLong-term contractFull-time- ...learn. To optimize our financial health and provide a razor-sharp focus on revenue protection, we are reinstating the dedicated Credit Control Specialist role. This full-time position is solely responsible for managing, tracking, and securing customer Final Balance...SuggestedFull-timeImmediate start
£30k - £35k per annum
Company: CBC RESOURCING SOLUTIONS Job Type: Permanent, Full Time Salary: £30000 - £35000/annum 20% bonus, pension, hybrid workingSuggestedPermanentFull-timeHybrid working- £22k - £25k per annumEstimatedThe Debt Recovery Administrator will support the effective management of debt recovery files, carrying out administrative, investigative, and customer‑facing duties. The post‑holder will ensure that all case activity is recorded accurately, handled professionally, and completed...SuggestedPermanentFull-time
£15 per hour
Must have experience chasing late payments Must have good telephone manner 22.5 hours per week No work at home option Provisional interview dates from 04/06/2026 Looking to commence 09/06/2026 This is a full time role on a temporary contract basis If ...SuggestedFull-timeTemporaryPart-time£30k - £36k per annum
...Assist in preparing regular reports on outstanding debts and cash flow forecasts. Ensure compliance with company policies and relevant regulations in all credit control activities. Provide administrative support to the wider Accounting & Finance team as required....SuggestedPermanent£16.37 per hour
...finance, focusing on debt recovery and customer service excellence. What you'll be doing: * Reducing aged debt through effective credit control processes * Regularly reviewing accounts and evidencing debt recovery efforts within finance systems * Supporting and...SuggestedHourly payTemporaryOn-siteImmediate startRemoteMonday to FridayFlexible hours£18k per annum
...Summary Gain hands-on experience in credit control. Work-based learning with regular remote delivery workshops. Gain a nationally recognised qualification. Great starting point for a career working in accounts and the finance department. Wage £1...ApprenticeshipRemoteMonday to FridayFlexible hours£11.44 per hour
Job location: East Street, Sittingbourne, Kent, ME10 3HT, Swale and Maidstone Borough Council Hours per week: 34 start date: Immediate start Salary: £11.44 per hour The main purpose of this job is the recovery of sundry debt and raising invoices to external customers...Hourly payFull-timeImmediate start£30k - £40k per annum
The Business/Finance Graduate's responsibilities include: Assist with daily financial transactions and administrative tasks. Maintain accurate records and documentation for accounting purposes. Prepare financial reports and summaries as required. Support the accounts...PermanentOn-site£28k - £30k per annum
Process invoices and maintain accurate financial records. Assist with bank reconciliations and cash flow monitoring. Support payroll processing and employee expense claims. Prepare financial reports for review by senior management. Manage data entry and ensure compliance...PermanentPart-time£18.65 per hour
Billing & Collection Officer needed in Wembley This is a temporary contract initially paying £18.65ph PAYE The reference number is: 000B 1465 / 1 The successful candidate will ensure that all Council Tax, Business Rates, Adult Social Care Debt, Parking...Temporary£24.79k per annum
...Company : As part of our growth plans, Credit Style are looking to strengthen our team based in offices just north of Sheffield City Centre. We are part of the Bristow & Sutor Group – employing over 500 people, in debt recovery, throughout the UK. Basic salary of £24...PermanentFull-timeHybrid workingOn-siteProbationary periodMonday to Friday- £28k - £36k per annumEstimated...with Sales, Legal, and Finance to support deal execution and cash collection. Support AR-related reporting, audits, and internal controls. Requirements : ~2+ years of experience in AR, billing, or finance operations, preferably in a global/hi-tech SaaS environment...Full-timeHybrid workingOn-site
£14 - £15 per hour
...with company procedures. Gathered, reviewed, and reconciled credit notes to ensure accurate financial records. Conducted supplier... ...and managed supplier invoices, ensuring compliance with internal controls and payment schedules. Set up and verified supplier banking...InterimImmediate startRobert Half
City of London, Greater London15 days ago£12.75 per hour
We are currently seeking a temporary ongoing Debt Officer to join our Public Sector clients team in Newry. Hours of work: Monday -Friday 9-5 Rate of pay: £12.75 per hour Location: Newry Job Role: The postholder will work under the supervision of the Debt Manager...Hourly payTemporaryMonday to Friday£14 - £15 per hour
...with company procedures. Gathered, reviewed, and reconciled credit notes to ensure accurate financial records. Conducted supplier... ...and managed supplier invoices, ensuring compliance with internal controls and payment schedules. Set up and verified supplier banking...InterimImmediate start£32k - £40k per annum
...Manage the invoicing process to ensure accuracy and timely delivery to clients. Oversee credit control, including assessing creditworthiness and setting credit limits. Monitor and follow up on overdue accounts to ensure timely collections. Maintain accurate financial...Permanent- ...in your career or looking to progress as an industry professional, Node4 has a place for you. About the role The Billing & Credit Control Administrator is responsible for the raising of manual credit notes and invoices in SAP and the collection of debtor balances across...Hybrid workingOn-siteFlexible hours
£26.4k per annum
Resources Revenues/Invoice & Debt Recovery Team Invoice and Debt Recovery Advisor Ref: 001539 Contract: Permanent Salary: £26,403 - £28,142 per annum (Grade 3) Hours: 36.66 per week Location: Oldham Council Offices, Spindles Shopping Centre George Street...PermanentFlexible hours£27k - £29k per annum
Process financial transactions accurately and efficiently. Maintain up-to-date and organised financial records. Assist in the preparation of financial reports and reconciliations. Support the team with accounts payable and receivable tasks. Handle invoice processing...Temporary£35k per annum
Process and reconcile accounts payable and accounts receivable transactions accurately and promptly. Ensure compliance with internal financial policies and procedures. Maintain detailed records of financial transactions for auditing purposes. Assist in preparing financial...Permanent
