Average salary: £42,425 /yearly
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£25k - £26k per annum
Process and manage client payments and invoices accurately and on time. Monitor outstanding balances and follow up on overdue accounts. Maintain accurate financial records and update client accounts as needed. Respond promptly to client queries related to payments ...SuggestedFixed-term contract- £36k - £47k per annumEstimated...within agreed timescales. Prepare and issue customer invoices, credit notes and associated documentation in a timely manner. Manage... ...payments. Monitor outstanding balances and support effective credit control and debt collection processes. Carry out account...SuggestedPermanent
- ...Job Title: Credit Controller (12 month Fixed Term Contract) Location : Skelmersdale Our Vision & Why It Matters At Alexander Dennis, our vision is to lead the evolution of sustainable on-road mass transportation and mobility. We design, deliver, and support market...SuggestedLong-term contractFixed-term contract
£32k per annum
...Credit Control Salary up to £32k Hamilton Free Parking Start Date - ASAP Oliver Smith Recruitment are working in partnership with our key client in the Hamilton to hire a Hybrid Credit Control specialist on a permanent contract. You will be working in a small...SuggestedPermanentHybrid workingImmediate start£28k - £30k per annum
...Credit Controller - 6-Month Contract Glasgow (Hybrid Working) Competitive Hourly Rate 6-Month Contract | Immediate Start Available We're currently recruiting for an experienced Credit Controller to join a well-established business based in Glasgow on a 6-month contract...SuggestedHourly payHybrid workingImmediate start- ...If you're an experienced Credit Controller who enjoys building strong client relationships, solving problems and making a real impact on cash flow, this is an excellent opportunity to join a leading global business on a 6-month fixed-term contract. W&A is supporting a well...SuggestedFixed-term contractHybrid workingAfternoon shift
£30k - £32k per annum
...Robert Half is currently recruiting for an experienced Credit Management Specialist to join a well-established business based in Glasgow... ...and agreed actions. Support the wider finance team with credit control and accounts receivable activities. Ensure company credit policies...SuggestedHourly payPermanentHybrid workingImmediate startRobert Half
Glasgow25 days ago- £27k - £36k per annumEstimated...About the role A Credit Controller who is responsible for managing arrears across a portfolio of clients, investing in diverse property portfolio’s consisting of commercial, industrial & retail properties. The role will require working as part of a large team, maintaining...SuggestedFull-timeHybrid workingOn-site
- ...Reporting to the Financial Controller, the Credit Controller will manage customer accounts and ensure the aged debt levels are kept to a minimum. The role plays a key part in maintaining healthy cash flow by managing and collecting outstanding customer debts efficiantly....Suggested
- £23k - £31k per annumEstimated...Assisting with account reconciliations and preparing information for month-end reporting. Monitoring customer accounts and supporting credit control activities where required. Investigating and resolving payment and account queries from customers, suppliers and internal...SuggestedPermanent
- £31k - £42k per annumEstimated...contributions to the world. Position Summary : The Credit & Collections Representative will be responsible for the collection... ...is carried out in accordance with company policies, internal controls and Sarbanes-Oxley requirements. Additional tasks may include...SuggestedRemote jobFull-timeFixed-term contractOn-siteMonday to Friday
£28k - £30k per annum
Pertemps are delighted to be recruiting on behalf of a well-known and highly regarded business based in Ayrshire for an experienced Credit Controller to join their finance team on a permanent basis. This is an excellent opportunity for a proactive and organised finance...SuggestedPermanentFull-time- ...effective relationships with stakeholders to support query resolution and data accuracy Work collaboratively with the Group Credit Controller to ensure billing and cash data supports debt collection Contribute to improvements in processes and efficiency within the Accounts...SuggestedLong-term contractPermanentFull-time
- ...monitor aged payables. Process employee expenses and company credit card transactions. Set up and maintain supplier records within... ...portals and systems. Produce customer statements and support credit control activities. Build positive relationships with customers to...SuggestedFull-timeTemporaryHybrid working
- Company: ASA RECRUITMENT Job Type: Contract, Temporary, Full Time Salary: £14.34 - £15.27/hour paye, pension, weekly paySuggestedWeekly payFull-timeTemporary
£15 - £37.5 per hour
Company: PEOPLEFORCE RECRUITMENT LTD Job Type: Contract, Full Time Salary: £15 - £37.50/hourFull-time£25.08k per annum
Company: TEACHEROO Job Type: Fixed Term Contract - Full TimeFull-timeFixed-term contract£26.03k - £27.68k per annum
The successful candidate will support all aspects of the billing and payment process within the Accounts Receivable Team. This includes dealing with customer invoicing, account enquiries, and debt management across a range of Glasgow City Council services, including early years...PermanentFull-timeHybrid workingFlexible hours- £22k - £30k per annumEstimatedOVERALL SUMMARY At Close Brothers we look to recruit individuals from all different backgrounds and encourage you to apply even if you don’t tick every box. We celebrate diversity, promote inclusivity and are open to discuss flexible work options to help you balance your work...Fixed-term contractHybrid workingFlexible hours
- £40k - £53k per annumEstimatedINTERNAL APPLICANTS MUST APPLY VIA MYSELF NLC6 £29,666 - £31,541 Help shape the future of North Lanarkshire's commercial property portfolio North Lanarkshire Properties LLP (NLP) is embarking on an ambitious transformation programme as part of our 2026–2031 Business...Hourly payPermanentFull-timeCasual workWork from homeMonday to ThursdayFlexible hours
- ...and functions. Principal Objective Reporting to the Finance Controller, this is an exciting opportunity for the successful candidate to... ...purchase invoices – Processing purchase ledger invoices and credit notes – Reconciling supplier statements – Answering payment...Long-term contract
£14.34 - £15.27 per hour
...in People & Money quickly and accurately in line with established control processes and procedures Ensure local business needs are... ...customer payment plans Input, check, post and issue invoices and credit notes Prepare late payment charge invoices Contribute to individual...PermanentTemporaryFlexible hours- £26k - £35k per annumEstimatedMain duties and responsibilities Supporting the accurate processing of day-to-day financial transactions. Assisting with the maintenance of purchase and sales ledger activities. Performing regular account reconciliations and resolving discrepancies. Managing finance...Permanent
£26.5k per annum
C-Serv is growing, and our finance and operations team needs to grow with it. We're looking for an operational, numbers-driven graduate to join us and take ownership of the processes that keep the business running accurately, day to day. This is a pure operations and finance...Full-timeRemoteProbationary period£27.98k per annum
Company: MCQUEENS DAIRIES Job Type: Permanent Salary: Up to £27976 per annumPermanent- £25k - £32k per annumEstimated...required by client including permanent placement fees * Raising credits as and when required, where applicable investigating Root Cause... ...Dealing with accounts related queries and resolving issues * Credit Control - weekly chasing aged debt General Finance/Payroll *...Weekly payPermanentFull-time
£32.78k per annum
...providing wider administrative assistance to the Finance team. Through your work, you will help ensure timely reporting, effective financial controls and the smooth day-to-day management of retail stock finances. The successful candidate will have excellent attention to detail,...£28k - £29k per annum
...enjoys working in a collaborative environment. Key Responsibilities Manage Sales Ledger activities, including raising invoices, credit control and maintaining accurate customer records. Process Purchase Ledger invoices, coordinate approvals and prepare payment runs....Full-timeFixed-term contractHybrid workingOn-siteImmediate start- £29k - £38k per annumEstimated...general ledger, ensuring accurate processing and strong financial controls while supporting project financial tracking and the month-end... ...invoices, post cash receipts, reconcile customer accounts and support credit control activity. ~Support bank allocations and control account...Flexible hours
£30k - £33k per annum
...Processing Supplier invoices Liaising with customers and suppliers as required with the resolution of accounts queries. Support the credit control function and chase overdue accounts. Check production document pricing against quote and generate customer invoices. Sending...PermanentFull-timeImmediate start
