Average salary: £26,369 /yearly

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  • £15 - £17.5 per hour

    Company: HUNTRESS - BRACKNELL Job Type: Temporary, Full Time Salary: £15 - £17.50/hour
    Suggested
    Full-time
    Temporary

    HUNTRESS - BRACKNELL

    Bracknell, Berkshire
    a month ago
  • £28k - £37k per annumEstimated
    THX UK is a leading tool and equipment hire company serving specialist contractors within the fit-out sector. We’re known for delivering an exceptional hire experience through our proactive fleet renewal, real-time service transparency, and industry-leading customer satisfaction...
    Suggested
    Long-term contract
    Full-time
    Flexible hours

    THX Ltd

    Great Barford, Bedfordshire
    a month ago
  • £34k - £37k per annum

    Monitor and manage the accounts receivable ledger to ensure timely collection of payments. Chase overdue invoices via phone, email, and written correspondence. Resolve payment discrepancies and handle queries related to outstanding balances. Prepare and distribute ...
    Suggested

    Michael Page

    City of London, Greater London
    14 days ago
  • £29k per annum

     ...responsible for managing a portfolio of customer accounts, helping to maximise cash collection, minimise credit risk and ensure outstanding debts are collected in line with agreed payment terms and company policies. This is a hands-on role where you’ll work closely with... 
    Suggested
    Apprenticeship
    Fixed-term contract
    Hybrid working
    Flexible hours

    eurogarage

    Bolton, Greater Manchester
    9 days ago
  • £29.12k - £35.36k per annum

     ...control activities. Work closely with internal teams to address and resolve queries related to accounts. Provide regular updates on outstanding debts and escalate issues where necessary. Contribute to improving processes to enhance efficiency in credit control.... 
    Suggested

    Michael Page

    St. Helens, Merseyside
    3 days ago
  • £31.2k - £33.28k per annum

     ...resolve payment queries. Reconcile accounts and ensure accurate financial records are maintained. Prepare reports on outstanding debts and update internal systems regularly. Work closely with the finance team to address account discrepancies. Assist in developing... 
    Suggested

    Michael Page

    Burton-on-Trent, Staffordshire
    27 days ago
  • £13.5 - £14.55 per hour

    Company: FAITH RECRUITMENT Job Type: Temporary, Full Time Salary: £13.50 - £14.55/hour
    Suggested
    Full-time
    Temporary

    FAITH RECRUITMENT

    Woking, Surrey
    a month ago
  • £30k - £40k per annum

    About RA Resident Advisor has been a home for electronic music culture since 2001. Event discovery, ticketing, news and long-form editorial, artist profiles, original films, and a weekly mix series two decades deep. Around 7 million people use the web platform every month...
    Suggested
    Long-term contract
    Permanent
    Full-time
    Hybrid working
    On-site
    Remote

    Resident Advisor

    London
    22 days ago
  • £30k - £32k per annum

     ...Managing your own portfolio of customer accounts and taking full ownership of the collection process Proactively chasing outstanding debt via telephone and email Building and maintaining strong relationships with customers Monitoring aged debt and ensuring overdue... 
    Suggested

    Michael Page

    Trafford Park, Greater Manchester
    9 days 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... 
    Suggested

    Michael Page

    Bracknell, Berkshire
    15 days ago
  • £27k - £29k per annum

     ...queries efficiently. Maintain accurate records of all credit control activities. Prepare reports on account statuses and outstanding debts. Liaise with internal departments to resolve account discrepancies. Assess and set credit limits for new and existing customers.... 
    Suggested

    Michael Page

    Crawley, West Sussex
    15 days ago
  • £25k - £33k per annumEstimated
     ...You’ll work closely with stakeholders across the business to ensure timely billing, effective debt collection, accurate reporting, and strong cash flow performance. What You’ll Do Manage matters through the full billing and collections lifecycle. Prepare invoices,... 
    Suggested

    Alexander Daniels Offshore

    Jersey
    17 days ago
  • £31.22k - £34.86k per annum

     ...We are looking for a Credit Controller to join our central team, you will proactively manage the collection of outstanding debts, minimise aged debt, resolve customer account queries, and maintain positive relationships with customers to support healthy cash flow and effective... 
    Suggested

    The Aurora Group

    Remote
    2 days ago
  • £26k - £33k per annumEstimated
    Company: AXON MOORE Job Type: Permanent, Full Time
    Suggested
    Permanent
    Full-time

    AXON MOORE

    Warrington, Cheshire
    19 days ago
  • £30k - £31k per annum

    The Opportunity If you are hoping to join a truly fantastic company who foster an outstanding team culture then this could be just they job you have been looking for. The position of Credit Controller is offered on a 12 month contract basis and they also offer a hybrid working...
    Suggested
    Temporary
    Hybrid working

    Marc Daniels

    Oxfordshire
    2 days ago
  •  ...to date collection notes, payment promises and contact information within relevant systems and reports Weekly distribution of Aged Debt & Shortfall updates, and support the resolution of any payment barriers. Timely escalations and organised approach to resolving queries... 
    Full-time
    Flexible hours

    OCS Group

    Ipswich, Suffolk
    3 hours 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
  • £25k - £33k per annumEstimated
     ...received in a timely manner from Clients and any allocation queries are resolved Tackle and resolve all Client queries to reduce aged debt Proactively interact with Clients to ensure payment within payment terms Capture Client knowledge in Sage and the central Client... 
    Permanent
    London
    more than 2 months ago
  •  ...opportunity for a proactive and confident credit professional who enjoys building relationships with customers while ensuring outstanding debt is collected efficiently and professionally. Key Responsibilities Managing a portfolio of B2B customer accounts Chasing overdue... 
    Temporary
    Immediate start

    Robert Half

    Southampton
    a month ago
  • £28k - £29k per annum

    Company: BRIDGE RECRUITMENT UK LTD Job Type: Permanent, Full Time Salary: £28000 - £29000/annum
    Permanent
    Full-time

    BRIDGE RECRUITMENT UK LTD

    Birmingham
    a month ago
  • £14.42 - £15.38 per hour

    Company: PERTEMPS CRAWLEY Job Type: Temporary, Full Time Salary: £14.42 - £15.38/hour
    Full-time
    Temporary

    PERTEMPS CRAWLEY

    Redhill, Surrey
    a month ago
  • £25k - £28k per annum

    Company: MORGAN MCKINLEY (CRAWLEY) Job Type: Permanent, Full Time Salary: £25000 - £28000/annum
    Permanent
    Full-time

    MORGAN MCKINLEY (CRAWLEY)

    Eastbourne, East Sussex
    a month ago
  • £15 - £17 per hour

    Company: CAREER CONCEPT Job Type: Part Time Salary: £15 - £17/hour
    Part-time

    CAREER CONCEPT

    Lyne, Surrey
    a month ago
  • £25k - £33k per annumEstimated
     ...financial difficulties ~ Setting up and maintaining customer files (HO) ~ Processing payments ~ Starting legal proceedings if debts are not paid within an agreed time (HO) ~ Liaising with internal businesses ~ Produce & send collection letters (HO) ~... 
    Full-time

    Genuine Parts Company

    Bradford
    22 days ago
  • £28k - £32k per annum

     ...status and ensuring appropriate credit limits are set and maintained. Proactively managing overdue accounts and carrying out effective debt recovery procedures. Following up with customers regarding outstanding payments and resolving queries where required. Building... 

    Michael Page

    Rochdale, Greater Manchester
    13 days ago
  • £26.1k - £31.9k per annum

    Manage customer accounts to ensure timely payments and resolve outstanding balances. Monitor and assess credit risks, ensuring compliance with company policies. Communicate with clients to follow up on overdue invoices and payment plans. Reconcile accounts and investigate...

    Michael Page

    Coventry
    7 days ago
  • £24k - £31k per annumEstimated
     ...collection across the business. Working closely with Partners, Directors and fee earners, the role will proactively manage outstanding debt, resolve payment issues and develop positive working relationships with client finance teams to improve the speed and certainty of payment... 
    Hybrid working
    On-site

    Workman LLP

    London
    3 days ago
  • £26k - £30k per annum

     ...outstanding payments through telephone and email correspondence. Following established credit control procedures to manage overdue debt. Recording payment commitments and following up where necessary. Escalating complex queries or outstanding debts to the Credit Control... 
    Fixed-term contract
    Hybrid working
    On-site
    Immediate start
    Work from home

    Blusource

    Nottingham
    20 hours ago
  • £28k - £34k per annum

    Manage and monitor customer credit accounts to ensure timely payments. Reconcile accounts and resolve discrepancies efficiently. Build and maintain strong relationships with clients and internal teams. Communicate with customers regarding overdue invoices and payment...
    Fixed-term contract

    Michael Page

    Oxford, Oxfordshire
    12 hours ago
  • £26k - £34k per annumEstimated
    OCS UK & Ireland is a leading facilities management company with 50,000+ colleagues and a turnover in excess of £2bn. We deliver innovative, award-winning services within facilities management, hard services, cleaning, security and catering. Our mission is to make people...
    Monday to Friday
    Flexible hours

    OCS

    Ipswich, Suffolk
    1 day ago