Showing 59 Contract Credit Control jobs

Job Title: Prudential Quality AssuranceLocation: London - Hybrid (2-3 days in office is essential)Contract: Through to 31/03/2027Rate: £600 - £650 inside umbrellaPurposeLead testing of prudential regulatory solutions in a controlled, traceable, and audit-ready manner across source systems, calculation engines, data platforms, and reporting outputs.Coverage adequacy / own fundsRWA, credit & counterparty riskLeverage ratioLiquidity & fundingLarge exposuresPrudential/supervisory ...

We are seeking a detail-oriented and organised Temporary Accounts Assistant to support our finance team during a busy period. The successful candidate will provide hands-on support across day-to-day finance operations and must be confident using Sage accounting software from day one.This role is ideal for someone with previous accounts experience who can quickly integrate into the team, work independently, and manage a busy workload with minimal supervision.Personal Attributes:* Temporary ...

Sewell Wallis is currently working with a highly successful and growing UK business based in Harrogate, North Yorkshire, who are recruiting an Accounts Payable Assistant on a fixed term contact basis for a period of 10 months until April 2027. This is an excellent opportunity for someone with accounts payable experience to join a thriving business with a collaborative culture.Reporting into the Accounts Payable Team Leader, you'll play a key role in ensuring the smooth running of the purchase ...

Sewell Wallis are currently recruiting for an experienced Accounts Payable Assistant to join a successful and growing business based on the outskirts of Bradford (Northwest), on an initial 3-month fixed-term contract, with the potential to extend to 6 months depending on business requirements.Working with a portfolio of well-known brands, this business has experienced significant growth and continues to go from strength to strength and they pride themselves on their collaborative culture. This ...

Assistant Management Accountant (9-Month Fixed Term Contract) SF Recruitment are delighted to be partnering with a Nottingham-based business to recruit an **Assistant Management Accountant** on a **full-time, 9-month fixed-term contract**. This is an excellent opportunity for an experienced finance professional to join a well-established organisation and support the finance team during a key period. Working closely with the Senior Finance Business Partner, you'll play a pivotal role in ...

Junior Financial Accountant3-6 Month ContractHook / HybridDay Rate from £200 via Umbrella CompanyMy client specialises in the delivery of essential public services, with over 50,000 people working in defence, transport, justice, immigration, healthcare, and other citizen services across our four regions: UK & Europe, North America, Asia Pacific and Middle East.They are looking for a Junior Financial Accountant to come and join the team on a 3 to 6 month contract, with the potential to ...

Credit Controller12-Month FTC | Full-time | Hybrid WorkingAn opportunity has arisen for an experienced Credit Controller to join a busy finance team on a 12-month fixed-term contract. Working within a large and established business, you will support the Credit Control function to ensure customer accounts are managed effectively and payments are collected within agreed terms.Duties will a portfolio of customer accountsChasing outstanding payments by phone and emailInvestigating and resolving ...

Thrive Oldham is recruiting for a Dutch speaking, experienced Credit Controller for our client in Chadderton area What you will be candidates will be responsible for the management of outstanding debtors and communications with regards to all aspects of Credit Control and will report to the Credit Team Lead.Achieve monthly collection targetsManaging and controlling of the Accounts Receivables in line with the debt collection procedureCommunicate with Customers via telephone and e-mail ...

About the roleCredit ControllerCredit Controller - One Month Contract with the potential for up to a year - Office Based in Southport (North West)Providing invoices, credit notes and statements to customers.Follow the company collection procedure to minimise bad debt.Monitor customer credit limits, customer spend and obtain credit reports when requiredLiaising with internal and external customers to resolve customer queries.Agree & monitor customer payment plansGenerate aged debt reports and...

The Credit Controller will manage and maintain accurate financial records, ensuring timely collection of outstanding debts and resolving payment discrepancies. This role requires attention to detail and a strong understanding of credit management in the business services sector.Client DetailsThe employer is a growing facilities Management business going through a period of growth and expansion making it an exciting time to join the business. They are a market leader in their sector and a highly ...