Credit Controller Shrewsbury Permanent Full-time Onsite £27,000 - £28,000 Seymour John is exclusively partnering with a well-established business in Shrewsbury to recruit a Credit Controller. This is a fantastic opportunity to join a thriving company and play a key role in managing its accounts function. Key Responsibilities: Manage daily credit control activities, ensuring timely collections. Contact customers regarding overdue debts and process payments. Allocate payments accurately and handle telephone credit card transactions. Resolve outstanding debt issues and follow company procedures. Liaise with internal teams and assist with reports. Who We re Looking For: We are open to candidates from a B2C collections or debt recovery background if you ve handled payment chasing, collections, or debt resolution in a consumer-focused environment, we d love to hear from you. Excellent telephone manner and communication skills. Strong attention to detail and problem-solving abilities. Basic Excel skills. Positive attitude and ability to work well within a team. Strong numeracy skills. What s in It for You? Competitive salary (£27k £28k). Opportunity to work with a supportive and experienced finance team. Stability and career growth in a well-established business. Bonus scheme. If you have the experience and skills required for this role, we d love to hear from you!
Sep 09, 2025
Full time
Credit Controller Shrewsbury Permanent Full-time Onsite £27,000 - £28,000 Seymour John is exclusively partnering with a well-established business in Shrewsbury to recruit a Credit Controller. This is a fantastic opportunity to join a thriving company and play a key role in managing its accounts function. Key Responsibilities: Manage daily credit control activities, ensuring timely collections. Contact customers regarding overdue debts and process payments. Allocate payments accurately and handle telephone credit card transactions. Resolve outstanding debt issues and follow company procedures. Liaise with internal teams and assist with reports. Who We re Looking For: We are open to candidates from a B2C collections or debt recovery background if you ve handled payment chasing, collections, or debt resolution in a consumer-focused environment, we d love to hear from you. Excellent telephone manner and communication skills. Strong attention to detail and problem-solving abilities. Basic Excel skills. Positive attitude and ability to work well within a team. Strong numeracy skills. What s in It for You? Competitive salary (£27k £28k). Opportunity to work with a supportive and experienced finance team. Stability and career growth in a well-established business. Bonus scheme. If you have the experience and skills required for this role, we d love to hear from you!
Are you an experienced Credit Controller looking for your next opportunity in a supportive and collaborative team environment? We re working exclusively with a well-established business in Castleford to recruit a Credit Controller for 6 months. This role offers the chance to play a key part in reducing debt, maintaining strong customer relationships, and supporting a busy finance function. The Role As Credit Controller, you ll be part of a small but high-performing finance team. You ll take ownership of customer accounts, ensuring timely collection of debt, accurate ledger maintenance, and proactive resolution of queries. Alongside this, you ll provide broader support to the finance team, contributing to smooth operations and effective cashflow management. Key Responsibilities Proactively chase and collect outstanding debt Investigate and resolve queries with both customers and internal teams Manage the credit control inbox on a daily basis Forecast cash receipts to support cashflow planning Maintain and update customer ledgers with accuracy Carry out customer account setups and credit checks Build and maintain strong working relationships with stakeholders and customers Provide ad hoc support to the finance team as required About You We re looking for someone with a proactive and professional approach, who thrives on building strong relationships and can manage a varied workload. You will have: At least 2 years experience in credit control or a similar finance role Good knowledge of Microsoft Office, particularly Excel (Sage 200 experience advantageous) Strong organisational and time management skills Excellent communication and customer service skills A problem-solving mindset and keen eye for detail
Sep 09, 2025
Contractor
Are you an experienced Credit Controller looking for your next opportunity in a supportive and collaborative team environment? We re working exclusively with a well-established business in Castleford to recruit a Credit Controller for 6 months. This role offers the chance to play a key part in reducing debt, maintaining strong customer relationships, and supporting a busy finance function. The Role As Credit Controller, you ll be part of a small but high-performing finance team. You ll take ownership of customer accounts, ensuring timely collection of debt, accurate ledger maintenance, and proactive resolution of queries. Alongside this, you ll provide broader support to the finance team, contributing to smooth operations and effective cashflow management. Key Responsibilities Proactively chase and collect outstanding debt Investigate and resolve queries with both customers and internal teams Manage the credit control inbox on a daily basis Forecast cash receipts to support cashflow planning Maintain and update customer ledgers with accuracy Carry out customer account setups and credit checks Build and maintain strong working relationships with stakeholders and customers Provide ad hoc support to the finance team as required About You We re looking for someone with a proactive and professional approach, who thrives on building strong relationships and can manage a varied workload. You will have: At least 2 years experience in credit control or a similar finance role Good knowledge of Microsoft Office, particularly Excel (Sage 200 experience advantageous) Strong organisational and time management skills Excellent communication and customer service skills A problem-solving mindset and keen eye for detail
Sewell Wallis are currently working with a market leading distribution business based in Sheffield, South Yorkshire, who are looking for an Accounts Payable Clerk to support their busy team. This is a great role for someone with transactional experience who is wanting to build on their skills and join an impressive organisation. The ideal candidate will have Accounts Payable experienced and have the numerical and organisation skills to maintain effective and efficient Accounts Payable processes. What will you be doing? Processing a high volume of invoices. Matching invoices to purchase orders. Producing timely and accurate statement reconciliations. Managing both external and internal queries. Assisting in resolving invoice queries. Any other additional duties as required to support the wider finance department. What skills are we looking for? Proven experience within Accounts Payable/Purchase Ledger or within a similar role. Proficiency in Microsoft Word, Excel, and Outlook. Experience using accountancy software. Excellent communication, problem-solving, and organisational skills. Someone who is numerate, logical, and detail-oriented. Ability to work effectively as part of a team and under pressure. What's on offer? 23+8 days annual leave (minimum) Flexible working Employee Assistance Programmes Medical Schemes Please apply for this role below, or for more information, contact Eleanor. To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful. Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry we offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levels within finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester. Please visit our website for more information on accountancy and finance jobs and human resources or business support positions.
Sep 09, 2025
Full time
Sewell Wallis are currently working with a market leading distribution business based in Sheffield, South Yorkshire, who are looking for an Accounts Payable Clerk to support their busy team. This is a great role for someone with transactional experience who is wanting to build on their skills and join an impressive organisation. The ideal candidate will have Accounts Payable experienced and have the numerical and organisation skills to maintain effective and efficient Accounts Payable processes. What will you be doing? Processing a high volume of invoices. Matching invoices to purchase orders. Producing timely and accurate statement reconciliations. Managing both external and internal queries. Assisting in resolving invoice queries. Any other additional duties as required to support the wider finance department. What skills are we looking for? Proven experience within Accounts Payable/Purchase Ledger or within a similar role. Proficiency in Microsoft Word, Excel, and Outlook. Experience using accountancy software. Excellent communication, problem-solving, and organisational skills. Someone who is numerate, logical, and detail-oriented. Ability to work effectively as part of a team and under pressure. What's on offer? 23+8 days annual leave (minimum) Flexible working Employee Assistance Programmes Medical Schemes Please apply for this role below, or for more information, contact Eleanor. To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful. Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry we offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levels within finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester. Please visit our website for more information on accountancy and finance jobs and human resources or business support positions.
SF Recruitment are working with a growing client based in Castle Donington who are seeking a Credit Control professional to join them on an on-going temporary basis. This is a fantastic opportunity for an experienced Credit Controller to join a fast-paced, growing company in a key role who offer a hybrid-working structure. You'll be responsible for managing the credit risk and sales ledger for a diverse range of accounts. Ideally you'll come from either an NHS/Housing Association OR Charity background & strong Excel is a must Salary: £26,000 - 28,500 Hybrid: Office 2 days per week Temporary: 3 months+ Key Responsibilities: - Manage the credit control. - Negotiate payment plans and ensure timely debt collection. - Investigate reasons for non-payment and resolve disputes. Reconciliations. - Process customer payments. - Prepare and present regular credit management. - Conduct monthly credit limit reviews and update as necessary. Key Skills & Experience: - Proven experience in credit control within NHS/Housing Association or Charity - Strong Excel - Excellent communication abilities, maintaining professionalism with customers. - Detail-oriented with a methodical approach to managing accounts. - Problem-solving mindset to resolve payment issues quickly and efficiently. If this role sounds of interest, please apply now for immediate consideration.
Sep 09, 2025
Seasonal
SF Recruitment are working with a growing client based in Castle Donington who are seeking a Credit Control professional to join them on an on-going temporary basis. This is a fantastic opportunity for an experienced Credit Controller to join a fast-paced, growing company in a key role who offer a hybrid-working structure. You'll be responsible for managing the credit risk and sales ledger for a diverse range of accounts. Ideally you'll come from either an NHS/Housing Association OR Charity background & strong Excel is a must Salary: £26,000 - 28,500 Hybrid: Office 2 days per week Temporary: 3 months+ Key Responsibilities: - Manage the credit control. - Negotiate payment plans and ensure timely debt collection. - Investigate reasons for non-payment and resolve disputes. Reconciliations. - Process customer payments. - Prepare and present regular credit management. - Conduct monthly credit limit reviews and update as necessary. Key Skills & Experience: - Proven experience in credit control within NHS/Housing Association or Charity - Strong Excel - Excellent communication abilities, maintaining professionalism with customers. - Detail-oriented with a methodical approach to managing accounts. - Problem-solving mindset to resolve payment issues quickly and efficiently. If this role sounds of interest, please apply now for immediate consideration.
We are now actively recruiting for a temporary to permanent Credit Controller to work on a full time basis, working from their offices based in Kimbolton, Cambridgeshire. Whilst initially this would be a temporary role, there is potential for this role to become permanent with time. Reporting to the Finance Director, you would be required to carry out the following duties: Chasing overdue payments Resolving queries Cash Allocation Running monthly reports Invoicing Carrying out credit checks on new customers Working with the internal stakeholders in managing orders Applications are welcomed from individuals with the following skills and experience: Previous experience in a UK based credit control role is essential Happy with chasing overdue payments by telephone Team player with a flexible attitude Self motivated individual Must have own transport as this location is not available on public transport This role would be available to start at short notice, so for further information, please contact Kul Mahal on (phone number removed) INDFIN
Sep 09, 2025
Seasonal
We are now actively recruiting for a temporary to permanent Credit Controller to work on a full time basis, working from their offices based in Kimbolton, Cambridgeshire. Whilst initially this would be a temporary role, there is potential for this role to become permanent with time. Reporting to the Finance Director, you would be required to carry out the following duties: Chasing overdue payments Resolving queries Cash Allocation Running monthly reports Invoicing Carrying out credit checks on new customers Working with the internal stakeholders in managing orders Applications are welcomed from individuals with the following skills and experience: Previous experience in a UK based credit control role is essential Happy with chasing overdue payments by telephone Team player with a flexible attitude Self motivated individual Must have own transport as this location is not available on public transport This role would be available to start at short notice, so for further information, please contact Kul Mahal on (phone number removed) INDFIN
Sewell Wallis is pleased to be working with a leading multinational business with a fantastic reputation, who are looking for a Credit Controller to join their team based in Doncaster, South Yorkshire. This is a great opportunity to work for a fantastic company as they continue to thrive and grow, whilst working with a great team. They are looking for someone with credit control experience, who is confident monitoring debtors and chasing outstanding and overdue debts. This role is being recruited on a full time permanent basis. What will you be doing? Intensive telephone and e-mail collections for all customers on all company ledgers and in line with the company Credit Control Policy. Preparing, collating, and dispatching customer account statements on a weekly basis. Cash receipt allocation, controlling and postings in the financial accounting system (SAP) for all customers and entities on a daily basis. Reporting instances of payment defaults and account collection issues to management in a timely manner. Arranging and chairing Monthly Debtors meetings with senior management. Meeting stringent cash collection targets to maintain positive cash-flow and working capital to achieve corporate DSO targets. Following up on overdue invoices and payments and implement company collections procedures as necessary. Maintaining accurate and detailed notes within the customer's account (SAP) against all outstanding invoices. Performing regular Credit Checks on current customers and logging the details of the report. Assisting management in dealing with customer credit insurance. Producing Debtors reports with detailed narrative for Month End reporting and for mid month review with the CFO. Invoice dispute administration, logging updates in the customer's account SAP and log in CPI and follow up to resolution. What skills are we looking for? Previous Credit Control / Accounts Receivable experience is essential. Excellent organisational skills, with the ability to multi-task and produce quality work within tight deadlines. A strong communicator together with effective negotiation skills both with customers and all levels within the business. Someone who can consistently maintain a strong attention to detail. Initiative and the ability to be proactive, while also being able to follow instructions. Good working knowledge of SAP AR processing is advantageous. What's on offer? Free parking. Flexible working. 35 hour working week. Hybrid working after probationary period is passed. Apply now, or get in touch with Eleanor Kirk for more details. To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful. Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry we offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levels within finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester. Please visit our website for more information on accountancy and finance jobs and human resources or business support positions.
Sep 09, 2025
Full time
Sewell Wallis is pleased to be working with a leading multinational business with a fantastic reputation, who are looking for a Credit Controller to join their team based in Doncaster, South Yorkshire. This is a great opportunity to work for a fantastic company as they continue to thrive and grow, whilst working with a great team. They are looking for someone with credit control experience, who is confident monitoring debtors and chasing outstanding and overdue debts. This role is being recruited on a full time permanent basis. What will you be doing? Intensive telephone and e-mail collections for all customers on all company ledgers and in line with the company Credit Control Policy. Preparing, collating, and dispatching customer account statements on a weekly basis. Cash receipt allocation, controlling and postings in the financial accounting system (SAP) for all customers and entities on a daily basis. Reporting instances of payment defaults and account collection issues to management in a timely manner. Arranging and chairing Monthly Debtors meetings with senior management. Meeting stringent cash collection targets to maintain positive cash-flow and working capital to achieve corporate DSO targets. Following up on overdue invoices and payments and implement company collections procedures as necessary. Maintaining accurate and detailed notes within the customer's account (SAP) against all outstanding invoices. Performing regular Credit Checks on current customers and logging the details of the report. Assisting management in dealing with customer credit insurance. Producing Debtors reports with detailed narrative for Month End reporting and for mid month review with the CFO. Invoice dispute administration, logging updates in the customer's account SAP and log in CPI and follow up to resolution. What skills are we looking for? Previous Credit Control / Accounts Receivable experience is essential. Excellent organisational skills, with the ability to multi-task and produce quality work within tight deadlines. A strong communicator together with effective negotiation skills both with customers and all levels within the business. Someone who can consistently maintain a strong attention to detail. Initiative and the ability to be proactive, while also being able to follow instructions. Good working knowledge of SAP AR processing is advantageous. What's on offer? Free parking. Flexible working. 35 hour working week. Hybrid working after probationary period is passed. Apply now, or get in touch with Eleanor Kirk for more details. To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful. Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry we offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levels within finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester. Please visit our website for more information on accountancy and finance jobs and human resources or business support positions.
Senior Credit Controller £30k - £32k Full-time, Permanent Toftwood, Hybrid Working We are delighted to be recruiting for a growing and well-established business seeking a proactive and detail-focused Senior Credit Controller to join their finance team. This is a fantastic opportunity for someone who thrives in a fast-paced environment and enjoys building positive working relationships with both internal teams and external clients. Offering hybrid working and a supportive team culture, this role is ideal for an experienced credit controller looking for their next challenge. Responsibilities: Proactively manage and maintain the sales ledger Chase outstanding debts via phone, email, and written communication Resolve queries in a professional and timely manner Allocate incoming payments and reconcile customer accounts Prepare and issue customer statements Support month-end processes and reporting Liaise with other departments to ensure smooth billing and payment processes You must have: Proven experience in a credit control or similar finance role Excellent communication and negotiation skills Strong attention to detail and organisational skills Ability to manage workload and meet deadlines Comfortable using finance/accounting systems and Excel A proactive, team-oriented attitude What our client offers: Competitive salary of £30,000 Hybrid working (office/home split) Supportive and collaborative finance team Modern working environment with opportunities to develop professionally On-site parking and additional company benefits If you're a motivated Credit Controller looking for a fresh opportunity in a flexible, forward-thinking business - we'd love to hear from you. Please send your C.V to (url removed) or call Amelia for more details on (phone number removed)
Sep 09, 2025
Full time
Senior Credit Controller £30k - £32k Full-time, Permanent Toftwood, Hybrid Working We are delighted to be recruiting for a growing and well-established business seeking a proactive and detail-focused Senior Credit Controller to join their finance team. This is a fantastic opportunity for someone who thrives in a fast-paced environment and enjoys building positive working relationships with both internal teams and external clients. Offering hybrid working and a supportive team culture, this role is ideal for an experienced credit controller looking for their next challenge. Responsibilities: Proactively manage and maintain the sales ledger Chase outstanding debts via phone, email, and written communication Resolve queries in a professional and timely manner Allocate incoming payments and reconcile customer accounts Prepare and issue customer statements Support month-end processes and reporting Liaise with other departments to ensure smooth billing and payment processes You must have: Proven experience in a credit control or similar finance role Excellent communication and negotiation skills Strong attention to detail and organisational skills Ability to manage workload and meet deadlines Comfortable using finance/accounting systems and Excel A proactive, team-oriented attitude What our client offers: Competitive salary of £30,000 Hybrid working (office/home split) Supportive and collaborative finance team Modern working environment with opportunities to develop professionally On-site parking and additional company benefits If you're a motivated Credit Controller looking for a fresh opportunity in a flexible, forward-thinking business - we'd love to hear from you. Please send your C.V to (url removed) or call Amelia for more details on (phone number removed)
Panel Beater York 45,000 - 55,000 Monday - Friday Only, 42.5 Hours per week Up to 850 monthly bonus Flexible start and finish times Excellent working conditions Enhanced maternity and paternity, Sick pay and more great benefits Wagestream - Access up to 30% of your wages in advance every month! For more information, please call Callum on: (phone number removed) Panel Beater: We currently have a permanent opportunity for an experienced panel beater to join a leading automotive brand in the accident repair industry. Working for a fantastic manager, you will be joining a team that is highly skilled and stable. The Job: ATA Panel Beater Repair or replace as necessary bodywork panels of damaged vehicles according to the instructions received or details on the job card. This will include chassis and framework. Stripping and fitting panels and bodywork You will be required to efficiently repair vehicles checking on completion ensuring there are no defects including changing quarter panels, filler work, stripping a vehicle down and rebuilding it. Panel straightening and filler to repair dents Replacement of panels Welding and bonding of vehicle structure Removing & replacing complete body shell Adhere to the manufacturer's literature and modification bulletins as appropriate to the repair and to the replacement of chassis and panel work. To ensure that all equipment used, to include jigs, fixtures and welding equipment, is operated in accordance with defined safety requirements. The role is to carry out all panel beater repair work on all makes of vehicles and to be able demonstrate a full range of vehicle body repairs including jig work. Repair and replace body components to damaged vehicles to pre-accident condition and to Kitemark BS10125 and manufacturer's standards Job Experience - Panel Beater A working and demonstrable knowledge of vehicle panel repairs Relevant panel qualifications - IMI 3, NVQ 3 or ATA Panel Beater Accreditation desirable but not essential Panel beater Experience is required If you would like to be considered for the Panel Beater job role, please call Callum at Clear Automotive on (phone number removed) or email your CV for an immediate interview We are also looking for candidates with the following skill sets: Panel Beater, Panel Technician, MET Technician, Bodyshop Mechanic, Vehicle Painter, Vehicle Paint Sprayer, Vehicle Prepper, Paint Prepper, Bodyshop Technicians, Accident Repair, Vehicle body repair, coach builder, VDA, Vehicle Damage Assessor, Bodyshop Estimator, Production Manager, Vehicle Technician, Workshop Controller, Bodyshop Controller, SMART Repairer and Bodyshop Manager, Regional and General Manager, Service Advisor, Service Manager, Parts Advisor, Parts Manager and more. IND123
Sep 09, 2025
Full time
Panel Beater York 45,000 - 55,000 Monday - Friday Only, 42.5 Hours per week Up to 850 monthly bonus Flexible start and finish times Excellent working conditions Enhanced maternity and paternity, Sick pay and more great benefits Wagestream - Access up to 30% of your wages in advance every month! For more information, please call Callum on: (phone number removed) Panel Beater: We currently have a permanent opportunity for an experienced panel beater to join a leading automotive brand in the accident repair industry. Working for a fantastic manager, you will be joining a team that is highly skilled and stable. The Job: ATA Panel Beater Repair or replace as necessary bodywork panels of damaged vehicles according to the instructions received or details on the job card. This will include chassis and framework. Stripping and fitting panels and bodywork You will be required to efficiently repair vehicles checking on completion ensuring there are no defects including changing quarter panels, filler work, stripping a vehicle down and rebuilding it. Panel straightening and filler to repair dents Replacement of panels Welding and bonding of vehicle structure Removing & replacing complete body shell Adhere to the manufacturer's literature and modification bulletins as appropriate to the repair and to the replacement of chassis and panel work. To ensure that all equipment used, to include jigs, fixtures and welding equipment, is operated in accordance with defined safety requirements. The role is to carry out all panel beater repair work on all makes of vehicles and to be able demonstrate a full range of vehicle body repairs including jig work. Repair and replace body components to damaged vehicles to pre-accident condition and to Kitemark BS10125 and manufacturer's standards Job Experience - Panel Beater A working and demonstrable knowledge of vehicle panel repairs Relevant panel qualifications - IMI 3, NVQ 3 or ATA Panel Beater Accreditation desirable but not essential Panel beater Experience is required If you would like to be considered for the Panel Beater job role, please call Callum at Clear Automotive on (phone number removed) or email your CV for an immediate interview We are also looking for candidates with the following skill sets: Panel Beater, Panel Technician, MET Technician, Bodyshop Mechanic, Vehicle Painter, Vehicle Paint Sprayer, Vehicle Prepper, Paint Prepper, Bodyshop Technicians, Accident Repair, Vehicle body repair, coach builder, VDA, Vehicle Damage Assessor, Bodyshop Estimator, Production Manager, Vehicle Technician, Workshop Controller, Bodyshop Controller, SMART Repairer and Bodyshop Manager, Regional and General Manager, Service Advisor, Service Manager, Parts Advisor, Parts Manager and more. IND123
Credit Controller - Temporary to Permanent Location: Letchworth Garden City, Hertfordshire Hours: Monday to Friday, 9am-5pm Pay: £14.83 per hour / £16.48 Start Date: ASAP Contract: Ongoing temporary cover with potential to become permanent I'm currently recruiting for a Credit Controller to join a well-established manufacturing business based in Letchworth. This is a fantastic opportunity for someone with credit control experience who's looking for a stable role with long-term potential. About the Role: You'll be part of a friendly finance team, responsible for managing the sales ledger across two local sites. The role is office-based in Letchworth, with occasional travel to a nearby site in Hitchin. You'll report to the Senior Finance Assistant and work closely with the wider finance team. Key Responsibilities: Proactively managing and collecting outstanding debts Building strong relationships with clients to ensure smooth account handling Handling customer queries and ensuring timely payments Reviewing and raising credit notes in line with internal processes Preparing weekly debtor reports and attending finance meetings Daily bank reviews and allocation of received funds Vetting customer orders based on credit history and terms Supporting credit reference checks and customer audits Additional Duties: Providing payroll cover when needed Ordering miscellaneous items and general office admin Supporting ad hoc business needs What We're Looking For: Previous experience in credit control or credit management Strong customer service and communication skills Organised, detail-oriented, and able to manage changing priorities A team player with a proactive, can-do attitude Proficient in Microsoft Excel and other Office applications If you're looking for a new challenge in a supportive and growing business, I'd love to hear from you. Apply now or drop me a message for more info
Sep 09, 2025
Seasonal
Credit Controller - Temporary to Permanent Location: Letchworth Garden City, Hertfordshire Hours: Monday to Friday, 9am-5pm Pay: £14.83 per hour / £16.48 Start Date: ASAP Contract: Ongoing temporary cover with potential to become permanent I'm currently recruiting for a Credit Controller to join a well-established manufacturing business based in Letchworth. This is a fantastic opportunity for someone with credit control experience who's looking for a stable role with long-term potential. About the Role: You'll be part of a friendly finance team, responsible for managing the sales ledger across two local sites. The role is office-based in Letchworth, with occasional travel to a nearby site in Hitchin. You'll report to the Senior Finance Assistant and work closely with the wider finance team. Key Responsibilities: Proactively managing and collecting outstanding debts Building strong relationships with clients to ensure smooth account handling Handling customer queries and ensuring timely payments Reviewing and raising credit notes in line with internal processes Preparing weekly debtor reports and attending finance meetings Daily bank reviews and allocation of received funds Vetting customer orders based on credit history and terms Supporting credit reference checks and customer audits Additional Duties: Providing payroll cover when needed Ordering miscellaneous items and general office admin Supporting ad hoc business needs What We're Looking For: Previous experience in credit control or credit management Strong customer service and communication skills Organised, detail-oriented, and able to manage changing priorities A team player with a proactive, can-do attitude Proficient in Microsoft Excel and other Office applications If you're looking for a new challenge in a supportive and growing business, I'd love to hear from you. Apply now or drop me a message for more info
Credit Controller Norwich Full-Time Permanent £30,000 £32,000 (depending on experience) Are you an experienced Credit Controller who enjoys building strong relationships while keeping debt levels under control? This is a fantastic opportunity to join a successful business in Norwich, offering a supportive team environment and the chance to make a real impact in a fast-paced finance function. The Role As Credit Controller, you ll take ownership of your own ledger, ensuring prompt collection of outstanding invoices and minimising risk to the business. You ll work closely with both customers and internal teams to resolve queries and maintain healthy cash flow. Key responsibilities include: Chasing outstanding payments by phone, email, and letter in a professional manner. Building and maintaining strong relationships with customers to ensure repeat business. Allocating cash and reconciling accounts accurately. Preparing debtor reports for management. Escalating problem debts where necessary and supporting legal processes if required. About You You ll be a confident communicator who s not afraid to pick up the phone and build rapport quickly. We re looking for someone with: Previous credit control experience (minimum 1 2 years). Strong attention to detail and organisational skills. A proactive, problem-solving approach. Good IT skills, particularly Excel and accounting software. What s on Offer Salary: £30,000 £32,000 DOE. Full-time, permanent role. Free on-site parking. Friendly, supportive finance team. The chance to work for a stable, growing business with a great reputation. If you re a Credit Controller who thrives in a busy environment and wants to be part of a company where your contribution really matters, we d love to hear from you.
Sep 09, 2025
Full time
Credit Controller Norwich Full-Time Permanent £30,000 £32,000 (depending on experience) Are you an experienced Credit Controller who enjoys building strong relationships while keeping debt levels under control? This is a fantastic opportunity to join a successful business in Norwich, offering a supportive team environment and the chance to make a real impact in a fast-paced finance function. The Role As Credit Controller, you ll take ownership of your own ledger, ensuring prompt collection of outstanding invoices and minimising risk to the business. You ll work closely with both customers and internal teams to resolve queries and maintain healthy cash flow. Key responsibilities include: Chasing outstanding payments by phone, email, and letter in a professional manner. Building and maintaining strong relationships with customers to ensure repeat business. Allocating cash and reconciling accounts accurately. Preparing debtor reports for management. Escalating problem debts where necessary and supporting legal processes if required. About You You ll be a confident communicator who s not afraid to pick up the phone and build rapport quickly. We re looking for someone with: Previous credit control experience (minimum 1 2 years). Strong attention to detail and organisational skills. A proactive, problem-solving approach. Good IT skills, particularly Excel and accounting software. What s on Offer Salary: £30,000 £32,000 DOE. Full-time, permanent role. Free on-site parking. Friendly, supportive finance team. The chance to work for a stable, growing business with a great reputation. If you re a Credit Controller who thrives in a busy environment and wants to be part of a company where your contribution really matters, we d love to hear from you.
Finance Assistant FTC - 6 Months - Edinburgh Hybrid - 30/35K Ideally starting from September - 6 Month Maternity Cover FTC Lorien's client - a firm with bases across the UK and expanding rapidly - is looking to secure the talents of a Finance Assistant / Assistant Accountant / similar with proven skills and a good track record in the domain to join their team on a maternity cover basis expected to last 6 months starting from late September. Their office is located in the heart of Edinburgh's bustling city centre, very commutable from the surrounding region, and given the collaborative nature of the business and this role in particular, there is a hybrid model of 3 days per week in the office, and 2 days working from home. We're happy to share with you the great insights we have received already from the people we have introduced to the firm ourselves, and how promising this organisation is, so take a look at the finer details below, and apply now as interviews are expected to take place sooner rather than later: Snapshot of some of the duties involved and skill/knowledge required: Liaising with senior finance representatives across the business including up to CFO, Finance Director, and Financial Controllers Strong skills across Sage / XERO / similar Solid working knowledge of Excel Assisting with month-end processes Audit assistance and financial statement creation Processing of Prepayments/Accruals VAT postings/returns Journals / credit card / bank / expense / transaction postings Strong communication skills and ability to work with individuals at any level Ideally any dealing with Group companies If the above sounds like the right fit for you, and you'd like to hear more about this great opportunity, apply now with your latest CV for immediate consideration, and let's have a chat before this is snapped up. Carbon60, Lorien & SRG - The Impellam Group STEM Portfolio are acting as an Employment Business in relation to this vacancy.
Sep 09, 2025
Seasonal
Finance Assistant FTC - 6 Months - Edinburgh Hybrid - 30/35K Ideally starting from September - 6 Month Maternity Cover FTC Lorien's client - a firm with bases across the UK and expanding rapidly - is looking to secure the talents of a Finance Assistant / Assistant Accountant / similar with proven skills and a good track record in the domain to join their team on a maternity cover basis expected to last 6 months starting from late September. Their office is located in the heart of Edinburgh's bustling city centre, very commutable from the surrounding region, and given the collaborative nature of the business and this role in particular, there is a hybrid model of 3 days per week in the office, and 2 days working from home. We're happy to share with you the great insights we have received already from the people we have introduced to the firm ourselves, and how promising this organisation is, so take a look at the finer details below, and apply now as interviews are expected to take place sooner rather than later: Snapshot of some of the duties involved and skill/knowledge required: Liaising with senior finance representatives across the business including up to CFO, Finance Director, and Financial Controllers Strong skills across Sage / XERO / similar Solid working knowledge of Excel Assisting with month-end processes Audit assistance and financial statement creation Processing of Prepayments/Accruals VAT postings/returns Journals / credit card / bank / expense / transaction postings Strong communication skills and ability to work with individuals at any level Ideally any dealing with Group companies If the above sounds like the right fit for you, and you'd like to hear more about this great opportunity, apply now with your latest CV for immediate consideration, and let's have a chat before this is snapped up. Carbon60, Lorien & SRG - The Impellam Group STEM Portfolio are acting as an Employment Business in relation to this vacancy.
Part Time Credit Controller Up to £26,000 Pro Rata Petersfield Part Time Permanent 20 - 25 hours / 8am start Do you have experience working as a credit Controller? Do you have strong Admin skills? We are recruiting a Credit Controller to join the team. The main purpose of this role is to support the Credit Control function of the business. In return, we are offering a salary of £26,000 Pro Rata, depending on experience, plus 25 days holiday, cycle to work scheme, Christmas shutdown plus more! This role is part-time and permanent. The hours of work will be between 20 -25 hours per week with 8am start Your responsibilities will include: Raising paperwork for credit notes Issue monthly statements Escalate high-risk or overdue accounts to senior management. Attend meetings with senior members Oversee the VAT invoice process. The ideal candidate: Experience working within credit control/accounts Experience working with Excel and Word Direct exposure to an applications & certifications environment. Please call Dan Noakes in the Attega office for more information!
Sep 09, 2025
Full time
Part Time Credit Controller Up to £26,000 Pro Rata Petersfield Part Time Permanent 20 - 25 hours / 8am start Do you have experience working as a credit Controller? Do you have strong Admin skills? We are recruiting a Credit Controller to join the team. The main purpose of this role is to support the Credit Control function of the business. In return, we are offering a salary of £26,000 Pro Rata, depending on experience, plus 25 days holiday, cycle to work scheme, Christmas shutdown plus more! This role is part-time and permanent. The hours of work will be between 20 -25 hours per week with 8am start Your responsibilities will include: Raising paperwork for credit notes Issue monthly statements Escalate high-risk or overdue accounts to senior management. Attend meetings with senior members Oversee the VAT invoice process. The ideal candidate: Experience working within credit control/accounts Experience working with Excel and Word Direct exposure to an applications & certifications environment. Please call Dan Noakes in the Attega office for more information!
Our client is seeking a dynamic, experienced, and commercially astute Customs and Quality Controller. This is a key role spanning all divisions of the business. Reporting directly to the leadership team, you will be responsible for establishing and managing a fully compliant customs function for road freight exports and imports while leading company-wide quality and compliance initiatives. This includes overseeing regulatory and accreditation standards (ISO, AEO, Ecovadis, ASA), improving internal processes, and managing the compliance administration function. Salary NEG Full time on site role location Sussex Area Duties Include: Lead the establishment and day-to-day management of a dedicated customs office for road freight imports and exports. Ensure full compliance with HMRC customs procedures, including CDS declarations. Develop and maintain SOPs for customs clearance processes. Train and support relevant staff while managing relationships with brokers and border authorities. Lead efforts to secure and maintain certificates, such as ISO 9001/ISO 14001/ISO 27001 Compliance Operational Support Audits and quality control Contract & Commercial Support What qualities you need: Proven experience in customs, quality assurance, and logistics operations. In-depth knowledge of HMRC processes, CDS declarations, ISO standards, and freight compliance. Track record in managing audits and accreditation processes (e.g., AEO, Ecovadis). Strong leadership, training, and mentoring skills. Excellent communication and analytical abilities. Familiarity with customs software and compliance tools is advantageous.
Sep 09, 2025
Full time
Our client is seeking a dynamic, experienced, and commercially astute Customs and Quality Controller. This is a key role spanning all divisions of the business. Reporting directly to the leadership team, you will be responsible for establishing and managing a fully compliant customs function for road freight exports and imports while leading company-wide quality and compliance initiatives. This includes overseeing regulatory and accreditation standards (ISO, AEO, Ecovadis, ASA), improving internal processes, and managing the compliance administration function. Salary NEG Full time on site role location Sussex Area Duties Include: Lead the establishment and day-to-day management of a dedicated customs office for road freight imports and exports. Ensure full compliance with HMRC customs procedures, including CDS declarations. Develop and maintain SOPs for customs clearance processes. Train and support relevant staff while managing relationships with brokers and border authorities. Lead efforts to secure and maintain certificates, such as ISO 9001/ISO 14001/ISO 27001 Compliance Operational Support Audits and quality control Contract & Commercial Support What qualities you need: Proven experience in customs, quality assurance, and logistics operations. In-depth knowledge of HMRC processes, CDS declarations, ISO standards, and freight compliance. Track record in managing audits and accreditation processes (e.g., AEO, Ecovadis). Strong leadership, training, and mentoring skills. Excellent communication and analytical abilities. Familiarity with customs software and compliance tools is advantageous.
German Speaking Credit Controller Croydon, Hybrid working Full time, Permanent Up to 43,000 per annum PLUS excellent benefits Do you want to work for a leading, worldwide organisation who offer excellent benefits, career progression and hybrid working? Do you like utilising your fluent or native German language skills whilst applying your pro-active Credit Control experience? This organisation prides themselves on their supportive, collaborative environment, where hard work is rewarded. You will have fluent speaking and written German language skills, pride yourselves on being a go-getter who enjoys working collaboratively with others whilst having the responsibility of your own ledger. If this sounds like you, this could be the ideal job for you! Working as a German speaking Credit Controller, you will be rewarded with hybrid working, an outstanding benefits package, along with working with a friendly and supportive team. Duties will include: Proactive Credit Control chasing, via phone and email Hold regular face to face meetings with stakeholders Monitor and resolve queries within a timely manner Review and analyse your allocated aged debt Reporting Produce invoices and credit notes Apply today to avoid missing out on this opportunity - CVs are being reviewed ASAP! Huntress Search Ltd acts as a Recruitment Agency in relation to all Permanent roles and as a Recruitment Business in relation to all Temporary roles. We practice a diverse and inclusive recruitment process that ensures equal opportunity for all we work with, irrespective of race, sexual orientation, mental or physical disability, age or gender. As an organisation, we encourage applications from all backgrounds and will ensure measures are met when required, to allow a fair process throughout. PLEASE NOTE: We can only consider applications from candidates who have the right to work in the UK.
Sep 09, 2025
Full time
German Speaking Credit Controller Croydon, Hybrid working Full time, Permanent Up to 43,000 per annum PLUS excellent benefits Do you want to work for a leading, worldwide organisation who offer excellent benefits, career progression and hybrid working? Do you like utilising your fluent or native German language skills whilst applying your pro-active Credit Control experience? This organisation prides themselves on their supportive, collaborative environment, where hard work is rewarded. You will have fluent speaking and written German language skills, pride yourselves on being a go-getter who enjoys working collaboratively with others whilst having the responsibility of your own ledger. If this sounds like you, this could be the ideal job for you! Working as a German speaking Credit Controller, you will be rewarded with hybrid working, an outstanding benefits package, along with working with a friendly and supportive team. Duties will include: Proactive Credit Control chasing, via phone and email Hold regular face to face meetings with stakeholders Monitor and resolve queries within a timely manner Review and analyse your allocated aged debt Reporting Produce invoices and credit notes Apply today to avoid missing out on this opportunity - CVs are being reviewed ASAP! Huntress Search Ltd acts as a Recruitment Agency in relation to all Permanent roles and as a Recruitment Business in relation to all Temporary roles. We practice a diverse and inclusive recruitment process that ensures equal opportunity for all we work with, irrespective of race, sexual orientation, mental or physical disability, age or gender. As an organisation, we encourage applications from all backgrounds and will ensure measures are met when required, to allow a fair process throughout. PLEASE NOTE: We can only consider applications from candidates who have the right to work in the UK.
Credit Controller - Construction Industry 36,000 - 41,000 + Training + Healthcare + Perks Sidcup Are you a Credit Controller with experience in the Construction or Civil Engineering Industries? Are you looking for training and career development opportunities? Are you looking for a nice environment with autonomy over your own work? In this role you will have full autonomy over the credit control and accounts receivable function. You will be able to create your own system and way of working. You will also get the opportunity to train and develop your professional skills. You will be joining a very successful engineering and construction company who are looking to take on a credit controller that they can invest in with plenty of opportunity for training and development. They are known for their great work environment and staff benefits, which means they have an excellent retention rate, making this rare opportunity a fantastic time to join. This role would suit someone who has previously worked in credit control for a construction or civil engineering company. Someone who is looking for the opportunity to work autonomously within a company with a great work environment. Role: Credit Control and Accounts Receivable tasks Work alongside other departments to achieve common goals Opportunities for training and development Great work environment and team atmosphere Person: Previously worked in Credit Control Previously worked in Construction or Civil Engineering or similar An understanding of Construction Industry Scheme (CIS) A people person with a can-do attitude You must be a British Citizen or have Indefinite Leave to Remain to apply for this position Reference: (phone number removed)HSL-PM Credit, Control, Controller, Accounts, Receivable, Ledger, Debt, Construction, Civil Engineering, CIS, Please note that no terminology in this advert is intended to discriminate on the grounds of a person's gender, marital status, race, religion, colour, age, disability or sexual orientation. Every candidate will be assessed only in accordance with their merits, qualifications and ability to perform the duties of the job.
Sep 09, 2025
Full time
Credit Controller - Construction Industry 36,000 - 41,000 + Training + Healthcare + Perks Sidcup Are you a Credit Controller with experience in the Construction or Civil Engineering Industries? Are you looking for training and career development opportunities? Are you looking for a nice environment with autonomy over your own work? In this role you will have full autonomy over the credit control and accounts receivable function. You will be able to create your own system and way of working. You will also get the opportunity to train and develop your professional skills. You will be joining a very successful engineering and construction company who are looking to take on a credit controller that they can invest in with plenty of opportunity for training and development. They are known for their great work environment and staff benefits, which means they have an excellent retention rate, making this rare opportunity a fantastic time to join. This role would suit someone who has previously worked in credit control for a construction or civil engineering company. Someone who is looking for the opportunity to work autonomously within a company with a great work environment. Role: Credit Control and Accounts Receivable tasks Work alongside other departments to achieve common goals Opportunities for training and development Great work environment and team atmosphere Person: Previously worked in Credit Control Previously worked in Construction or Civil Engineering or similar An understanding of Construction Industry Scheme (CIS) A people person with a can-do attitude You must be a British Citizen or have Indefinite Leave to Remain to apply for this position Reference: (phone number removed)HSL-PM Credit, Control, Controller, Accounts, Receivable, Ledger, Debt, Construction, Civil Engineering, CIS, Please note that no terminology in this advert is intended to discriminate on the grounds of a person's gender, marital status, race, religion, colour, age, disability or sexual orientation. Every candidate will be assessed only in accordance with their merits, qualifications and ability to perform the duties of the job.
This is an excellent opportunity for a Credit Controller to join a growing team in Harrogate. You will be responsible for managing customer accounts and ensuring timely payments to maintain the company's cash flow. Client Details This is a small-sized company known for fostering a collaborative work environment and offering flexible work arrangements to its employees. Description Manage and monitor customer accounts to ensure timely payments. Chase overdue invoices via phone and email in a professional manner. Allocate payments received to the correct accounts and invoices. Resolve customer queries related to billing and invoicing efficiently. Prepare reports on outstanding debts and escalate issues when necessary. Work closely with the sales and finance teams to resolve account discrepancies. Maintain accurate and up-to-date records of all credit control activities. Support the finance department with ad hoc tasks as required. Profile A successful Credit Controller should have: Previous experience in credit control or a similar accounting role. Strong numerical skills and attention to detail. Excellent communication skills, both written and verbal. A proactive and organised approach to managing tasks. Familiarity with accounting software and Microsoft Excel. The ability to work independently and as part of a team. Job Offer Three days of working from home per week. Permanent contract with long-term career opportunities. A supportive and collaborative company culture. Convenient location in Harrogate with good transport links. If you are a motivated Credit Controller looking to further your career, apply now to join this exciting team!
Sep 09, 2025
Full time
This is an excellent opportunity for a Credit Controller to join a growing team in Harrogate. You will be responsible for managing customer accounts and ensuring timely payments to maintain the company's cash flow. Client Details This is a small-sized company known for fostering a collaborative work environment and offering flexible work arrangements to its employees. Description Manage and monitor customer accounts to ensure timely payments. Chase overdue invoices via phone and email in a professional manner. Allocate payments received to the correct accounts and invoices. Resolve customer queries related to billing and invoicing efficiently. Prepare reports on outstanding debts and escalate issues when necessary. Work closely with the sales and finance teams to resolve account discrepancies. Maintain accurate and up-to-date records of all credit control activities. Support the finance department with ad hoc tasks as required. Profile A successful Credit Controller should have: Previous experience in credit control or a similar accounting role. Strong numerical skills and attention to detail. Excellent communication skills, both written and verbal. A proactive and organised approach to managing tasks. Familiarity with accounting software and Microsoft Excel. The ability to work independently and as part of a team. Job Offer Three days of working from home per week. Permanent contract with long-term career opportunities. A supportive and collaborative company culture. Convenient location in Harrogate with good transport links. If you are a motivated Credit Controller looking to further your career, apply now to join this exciting team!
Portfolio Credit Control are currently partnered with a reputable professional services business who are currently looking to strengthen the Credit Control function with a pre-litigation Credit Controller to tackle overdue and complex accounts within a high volume, fast paced environment, working alongside a supportive and collaborative team. The Role As a pre-litigation credit controller, you will be responsible for managing a portfolio of overdue accounts and working with clients to secure payment before legal proceedings are commenced. You will play a key role in reducing aged debt, handling disputes and supporting the business in achieving cash collection targets. This role requires a firm but fair approach to debt recovery, strong negotiation skills and excellent customer service. Key Responsibilities Proactively manage and recover overdue debt in line with company credit policy. Engage with clients by phone and email to secure payment arrangements and resolve queries Work closely with internal departments (sales, customer service, legal) to resolve account queries and reach full resolution Escalate non-payment cases for legal action, supplying accurate case notes and supporting documentation Maintain accurate records of all collection activity in the payment CRM/case management system. Regularly monitor and report on account statuses and payment trends. Support monthly cash collection targets and contribute to reducing at-risk (aged debt) accounts. Required Skills and Experience Proven experience in credit control, debt recovery, or collections - ideally in a pre-litigation or legal environment Strong communication and negotiation skills Ability to manage challenging conversations with empathy and professionalism Familiarity with pre-litigation processes and knowledge of UK debt recovery procedures Highly organised with good attention to detail and record-keeping Strong IT skills including MS Office and CRM systems Experience working to KPI's and within a fast-paced, target-driven environment Salary 26-28k per annum, depending on experience, plus Commission package 5 0 135AO INDCC
Sep 09, 2025
Full time
Portfolio Credit Control are currently partnered with a reputable professional services business who are currently looking to strengthen the Credit Control function with a pre-litigation Credit Controller to tackle overdue and complex accounts within a high volume, fast paced environment, working alongside a supportive and collaborative team. The Role As a pre-litigation credit controller, you will be responsible for managing a portfolio of overdue accounts and working with clients to secure payment before legal proceedings are commenced. You will play a key role in reducing aged debt, handling disputes and supporting the business in achieving cash collection targets. This role requires a firm but fair approach to debt recovery, strong negotiation skills and excellent customer service. Key Responsibilities Proactively manage and recover overdue debt in line with company credit policy. Engage with clients by phone and email to secure payment arrangements and resolve queries Work closely with internal departments (sales, customer service, legal) to resolve account queries and reach full resolution Escalate non-payment cases for legal action, supplying accurate case notes and supporting documentation Maintain accurate records of all collection activity in the payment CRM/case management system. Regularly monitor and report on account statuses and payment trends. Support monthly cash collection targets and contribute to reducing at-risk (aged debt) accounts. Required Skills and Experience Proven experience in credit control, debt recovery, or collections - ideally in a pre-litigation or legal environment Strong communication and negotiation skills Ability to manage challenging conversations with empathy and professionalism Familiarity with pre-litigation processes and knowledge of UK debt recovery procedures Highly organised with good attention to detail and record-keeping Strong IT skills including MS Office and CRM systems Experience working to KPI's and within a fast-paced, target-driven environment Salary 26-28k per annum, depending on experience, plus Commission package 5 0 135AO INDCC
Sewell Wallis are working with a respected organisation based in Doncaster, South Yorkshire, who are looking to recruit an Accounts Payable Administrator on a contract basis for 9-12 months to cover maternity leave. This is an excellent opportunity for someone who is immediately available and keen to secure a temporary role with a strong focus on Accounts Payable. The business has a busy and fast-paced finance department, and the Accounts Payable Administrator will play a key role in ensuring the smooth running of the purchase ledger. While the main responsibility will be on Accounts Payable, the role may also involve supporting colleagues across the wider finance function where required. What will you be doing? Processing various types of invoices in an accurate and timely manner. Resolving queries that arise from incoming invoices. Liaising with other departments to ensure invoices are approved in time for the payment run. Checking and processing staff expenses. Performing monthly supplier statement reconciliations. Ensuring that supplier accounts within the financial ledgers are maintained to the required standard. Supporting the preparation of supplier payment runs. Using initiative to resolve day-to-day issues and take corrective action where necessary. Liaising with suppliers and colleagues to ensure accurate and efficient processing. Assisting other members of the finance team with additional duties as required. What skills are we looking for? 1-2 years' experience in a Purchase Ledger or Accounts Payable role. Strong organisational skills with the ability to prioritise workload effectively. Excellent attention to detail and accuracy when processing high volumes of data. Self-motivated with the ability to use initiative and resolve issues independently. Good communication skills for liaising with internal teams and external suppliers. Flexible team player willing to support colleagues when required. What's on offer? Immediate start Free parking Apply now to avoid disappointment, or get in touch with Eleanor Kirk for more information. To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful. Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry we offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levels within finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester. Please visit our website for more information on accountancy and finance jobs and human resources or business support positions.
Sep 09, 2025
Contractor
Sewell Wallis are working with a respected organisation based in Doncaster, South Yorkshire, who are looking to recruit an Accounts Payable Administrator on a contract basis for 9-12 months to cover maternity leave. This is an excellent opportunity for someone who is immediately available and keen to secure a temporary role with a strong focus on Accounts Payable. The business has a busy and fast-paced finance department, and the Accounts Payable Administrator will play a key role in ensuring the smooth running of the purchase ledger. While the main responsibility will be on Accounts Payable, the role may also involve supporting colleagues across the wider finance function where required. What will you be doing? Processing various types of invoices in an accurate and timely manner. Resolving queries that arise from incoming invoices. Liaising with other departments to ensure invoices are approved in time for the payment run. Checking and processing staff expenses. Performing monthly supplier statement reconciliations. Ensuring that supplier accounts within the financial ledgers are maintained to the required standard. Supporting the preparation of supplier payment runs. Using initiative to resolve day-to-day issues and take corrective action where necessary. Liaising with suppliers and colleagues to ensure accurate and efficient processing. Assisting other members of the finance team with additional duties as required. What skills are we looking for? 1-2 years' experience in a Purchase Ledger or Accounts Payable role. Strong organisational skills with the ability to prioritise workload effectively. Excellent attention to detail and accuracy when processing high volumes of data. Self-motivated with the ability to use initiative and resolve issues independently. Good communication skills for liaising with internal teams and external suppliers. Flexible team player willing to support colleagues when required. What's on offer? Immediate start Free parking Apply now to avoid disappointment, or get in touch with Eleanor Kirk for more information. To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful. Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry we offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levels within finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester. Please visit our website for more information on accountancy and finance jobs and human resources or business support positions.
Credit Control Team Leader Location: Chester (Office-Based, 5 days/week) Salary: Up to 32,000 + Great Benefits We're working with a well-established business in Chester to recruit a Credit Control Team Leader to join their busy Finance team. This is an exciting opportunity for someone with credit control experience who is ready to take the next step into a leadership role, managing a small team and making a real impact on business performance. The Role: As Credit Control Team Leader, you'll support the Credit Control Manager by overseeing cash collection, minimising overdue debt, and ensuring processes are followed across the team. You'll provide coaching, development, and guidance to team members, while promoting a positive and professional team environment. This is a hands-on role with real responsibility for maintaining strong relationships with internal teams and customers. Key Responsibilities: Leading a team of Credit Controllers, monitoring performance and providing support where needed. Conducting regular 1-2-1s and coaching sessions to develop team skills. Monitoring KPIs to ensure targets are met, including cash allocation, dispute resolution, and unpaid balances. Assisting with credit checks, approvals, and account monitoring. Supporting the Credit Control Manager with process improvements and departmental projects. Covering team responsibilities as needed to ensure smooth operations. Building strong, professional relationships with customers and internal colleagues. About You: Minimum 3 years' credit control experience, ideally in a similar environment. Minimum 3 years' experience supervising or leading a team. Strong Excel skills (intermediate/advanced). CICM qualification is desirable. Excellent organisational, communication, and negotiation skills. Highly motivated, adaptable, and able to maintain a positive team atmosphere. Comfortable working in an office-based environment 5 days per week. Why Apply? Salary up to 32,000 per year Excellent benefits package Office-based role in Chester with a supportive and friendly team Opportunity to develop your leadership skills and shape a team in a growing business If you're ready to take the next step in your career and lead a motivated Credit Control team, we'd love to hear from you. Apply today!
Sep 09, 2025
Full time
Credit Control Team Leader Location: Chester (Office-Based, 5 days/week) Salary: Up to 32,000 + Great Benefits We're working with a well-established business in Chester to recruit a Credit Control Team Leader to join their busy Finance team. This is an exciting opportunity for someone with credit control experience who is ready to take the next step into a leadership role, managing a small team and making a real impact on business performance. The Role: As Credit Control Team Leader, you'll support the Credit Control Manager by overseeing cash collection, minimising overdue debt, and ensuring processes are followed across the team. You'll provide coaching, development, and guidance to team members, while promoting a positive and professional team environment. This is a hands-on role with real responsibility for maintaining strong relationships with internal teams and customers. Key Responsibilities: Leading a team of Credit Controllers, monitoring performance and providing support where needed. Conducting regular 1-2-1s and coaching sessions to develop team skills. Monitoring KPIs to ensure targets are met, including cash allocation, dispute resolution, and unpaid balances. Assisting with credit checks, approvals, and account monitoring. Supporting the Credit Control Manager with process improvements and departmental projects. Covering team responsibilities as needed to ensure smooth operations. Building strong, professional relationships with customers and internal colleagues. About You: Minimum 3 years' credit control experience, ideally in a similar environment. Minimum 3 years' experience supervising or leading a team. Strong Excel skills (intermediate/advanced). CICM qualification is desirable. Excellent organisational, communication, and negotiation skills. Highly motivated, adaptable, and able to maintain a positive team atmosphere. Comfortable working in an office-based environment 5 days per week. Why Apply? Salary up to 32,000 per year Excellent benefits package Office-based role in Chester with a supportive and friendly team Opportunity to develop your leadership skills and shape a team in a growing business If you're ready to take the next step in your career and lead a motivated Credit Control team, we'd love to hear from you. Apply today!
Sewell Wallis are working on a brilliant opportunity for an experienced Management Accountant to join a sought-after and well-known business in Harrogate, North Yorkshire that can study support and career development within a large, successful business. As Management Accountant, you'll play a vital role in producing accurate, timely, and insightful monthly accounts, ensuring financial compliance, and supporting strategic decision-making. This is a brilliant opportunity for a Management Accountant with strong commercial awareness, meticulous attention to detail, and solid technical knowledge in accruals, prepayments, and management accounts production. What will you be doing? Prepare monthly management accounts within reporting deadlines. Review property finance reports and month-end balance sheet reconciliations. Manage accruals and prepayments. Perform quarterly investor calculations. Produce client financial re-forecasting. Ensure compliance with client-controlled self-assessments. Assist with annual statutory audits. Support and train team members. Contribute to process improvements and user acceptance testing. Keep up-to-date with industry best practice and apply it effectively. What skills are we looking for? AAT qualified or part-qualified ACCA/CIMA 2+ years' management accounts experience. Strong understanding of accruals, prepayments, management accounts, and balance sheet reconciliations. Formidable financial, analytical, and problem-solving skills. Excellent communication and presentation skills. Ability to handle multiple priorities and work under pressure. Proven experience using spreadsheets and financial software (Navision preferred). Thorough knowledge of finance systems, with Navision being advantageous. Strong team player who builds effective working relationships What's on offer? 35,000 per annum, depending on experience. Study Support towards AAT / ACCA / CIMA Hybrid working, 3 days in the office, 2 at home Flexibility with start/ finish times. Career progression Working for an industry leader. On site parking For more information, contact Emma Johnsen. To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful. Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry we offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levels within finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester. Please visit our website for more information on accountancy and finance jobs and human resources or business support positions.
Sep 09, 2025
Full time
Sewell Wallis are working on a brilliant opportunity for an experienced Management Accountant to join a sought-after and well-known business in Harrogate, North Yorkshire that can study support and career development within a large, successful business. As Management Accountant, you'll play a vital role in producing accurate, timely, and insightful monthly accounts, ensuring financial compliance, and supporting strategic decision-making. This is a brilliant opportunity for a Management Accountant with strong commercial awareness, meticulous attention to detail, and solid technical knowledge in accruals, prepayments, and management accounts production. What will you be doing? Prepare monthly management accounts within reporting deadlines. Review property finance reports and month-end balance sheet reconciliations. Manage accruals and prepayments. Perform quarterly investor calculations. Produce client financial re-forecasting. Ensure compliance with client-controlled self-assessments. Assist with annual statutory audits. Support and train team members. Contribute to process improvements and user acceptance testing. Keep up-to-date with industry best practice and apply it effectively. What skills are we looking for? AAT qualified or part-qualified ACCA/CIMA 2+ years' management accounts experience. Strong understanding of accruals, prepayments, management accounts, and balance sheet reconciliations. Formidable financial, analytical, and problem-solving skills. Excellent communication and presentation skills. Ability to handle multiple priorities and work under pressure. Proven experience using spreadsheets and financial software (Navision preferred). Thorough knowledge of finance systems, with Navision being advantageous. Strong team player who builds effective working relationships What's on offer? 35,000 per annum, depending on experience. Study Support towards AAT / ACCA / CIMA Hybrid working, 3 days in the office, 2 at home Flexibility with start/ finish times. Career progression Working for an industry leader. On site parking For more information, contact Emma Johnsen. To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful. Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry we offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levels within finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester. Please visit our website for more information on accountancy and finance jobs and human resources or business support positions.
