Average salary: £96,807 /yearly

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  • £45k per annum

    Company: SUE ROSS RECRUITMENT LTD Job Type: Permanent, Full Time Salary: £45000/annum
    Suggested
    Permanent
    Full-time

    SUE ROSS RECRUITMENT LTD

    Sheffield
    23 days ago
  • £41k - £53k per annumEstimated
     ...financial reporting. Numerous project tasks as required from the General Manager and other internal stakeholders. Manage customer debt and update company cashflow forecast. Qualifications ACCA/ CIMA qualifications are ideal but not essential. Previous... 
    Suggested
    Full-time
    Immediate start
    Monday to Friday
    Flexible hours

    Culina Group

    Chesterfield, Derbyshire
    27 days ago
  • £70k - £75k per annum

     ...Performance, to enhance reporting and controls Support income recognition processes and provide clear explanations around movements in WIP, debt and disbursements Act as a trusted adviser to senior stakeholders, providing commercial challenge and financial guidance... 
    Suggested
    Long-term contract
    Full-time
    Interim
    Flexible hours

    Sewell Wallis Ltd

    Sheffield
    10 days ago
  • £30k - £39k per annumEstimated
     ...standards and company procedures at all times. Ensuring that your team are fully trained in cash handling to minimise losses Controlling debt and recover overdue or failed payments from customers Maintaining accurate and timely payroll records. Engaging with customers to... 
    Suggested
    Weekly pay
    Permanent
    Flexible hours

    Booker

    Sheffield
    11 days ago
  • £32k - £42k per annum

     ...dynamic litigation Solicitor and/or Chartered Legal Executive. We are part of the Bristow & Sutor Group – employing over 500 people, in debt recovery, throughout the UK. Job Details Basic salary is from £32,000 up to £42,000 (depending on experience) + monthly bonus... 
    Suggested
    Permanent
    Full-time
    Hybrid working
    Monday to Friday

    Bristow and Sutor Group

    Sheffield
    2 days ago
  • £40k - £70k per annum

     ...capable of supporting multiple business areas Identify opportunities to improve performance, streamline processes, and reduce technical debt Stay informed on industry trends, emerging technologies, and best practices in enterprise mobility and security Promote adoption... 
    Suggested
    Long-term contract
    Full-time
    Hybrid working

    Oscar Associates Limited

    Sheffield
    15 hours ago
  • £65k - £95k per annum

     ...admissions and exits Appointment and removal of directors General corporate governance advice There may also be exposure to: Debt finance (loan agreements, security, guarantees) Public bond issues Insolvency-related considerations Financial services... 
    Suggested
    Long-term contract
    Hybrid working

    CRA Legal

    Sheffield
    9 days ago
  • £65k - £84k per annumEstimated
     ...Demonstrated ability to take ownership of feature areas or modules and drive them long-term, including maintenance, refactoring, and technical debt management. What we offer A high-impact role: you will define architecture, shape the future of our Windows product, and directly... 
    Suggested
    Remote job
    Long-term contract
    On-site

    Speechify

    Sheffield
    a month ago
  • £26.84k per annum

     ...customer service to members of the public. Process customer accounts and make decisions in relation to the collection of outstanding debts to ensure compliance with legislation, regulations, and procedures. Handle customer enquiries across multiple access channels... 
    Suggested
    Permanent
    Full-time
    Hybrid working
    On-site
    Remote
    Monday to Friday
    Flexible hours

    Rotherham Metropolitan Borough Council

    Rotherham, South Yorkshire
    12 days ago
  • £28k - £30k per annum

     ...Key Responsibilities • Manage a portfolio of customer accounts, ensuring payments are collected within agreed terms • Monitor aged debt and take proactive action to reduce overdue balances • Issue invoices, statements, and reminder letters • Contact customers by phone... 
    Suggested
    Full-time
    Monday to Friday
    Flexible hours

    Big Fish Little Fish

    Sheffield
    3 days ago
  • £40.18k per annum

     ...reconciliations, and financial controls Supervise and support finance team performance and development Review ledgers, payments, and debt; ensure accuracy and timely processing Maintain financial policies, procedures, and reporting (KPIs, month-end) Handle escalations... 
    Suggested
    Permanent
    Hybrid working
    Flexible hours

    NOCN Group

    Sheffield
    1 day ago
  • £50.8k - £65.12k per annum

     ...Authority, Ofwat Loop Customer Management Ltd specialises in delivering customer service support to Yorkshire Water that includes billing, debt recovery and incident management. Employing more than 600 people, Loop have built up an impressive list of industry awards and... 
    Suggested
    Permanent
    Full-time
    No agency
    Hybrid working
    On-site
    Immediate start
    Remote
    Monday to Friday
    Flexible hours
    2 days/week

    Yorkshire Water

    Sheffield
    15 days ago
  • £27k - £35k per annumEstimated
     ...Group you will be working as part of our busy Finance function. Resolving customer account queries, collecting outstanding third-party debt quickly and efficiently. Alongside this you will: Assisting with Barclays Banking, including day‑to‑day management of role profiles,... 
    Suggested
    Full-time
    On-site

    Frasers Group

    Shirebrook, Derbyshire
    17 days ago
  • £41k - £54k per annumEstimated
     ...Group Credit Risk Standards Ensure compliance with prudent underwriting standards and assist Operations to ensure that Motor’s bad debt is managed appropriately, and all processes comply with the regulatory guidance WE WOULD LOVE TO HEAR FROM YOU IF YOU HAVE: A strong... 
    Suggested
    Full-time
    Part-time
    Fixed-term contract
    Hybrid working
    On-site

    Close Brothers Group

    Doncaster, South Yorkshire
    13 days ago
  • £56k - £74k per annumEstimated
     ...Control Oversee billing processes to ensure timely and accurate invoicing Drive effective credit control to minimise overdue and bad debt Monitor aged receivables and debtor days, implementing improvements Support credit risk management and credit limit reviews... 
    Suggested
    On-site
    Flexible hours

    Genuit Group

    Doncaster, South Yorkshire
    12 days ago
  • £260 - £320 per day

     ...processes, and KPI reporting * Support audits and provide ad‑hoc finance support * Lead credit control and cash collection * Manage aged debt and customer queries * Approve credit applications and support cashflow forecasting * Reduce debtor days and improve processes *... 
    Weekly pay
    Full-time
    Interim
    Hybrid working

    Marks Sattin

    Pontefract, West Yorkshire
    2 days ago
  • £16.17k - £16.42k per annum

     ...life issues Emotional support and counselling for a wide range of personal and work issues Legal guidance Financial guidance and debt counselling Child and dependent care support and advice Support for managers Benefits We are also a wellbeing employer with... 
    Apprenticeship
    Term-time
    Immediate start
    Monday to Friday
    Flexible hours

    Outwood Grange Academies Trust

    Wakefield, West Yorkshire
    a month ago