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...
Are you a confident Credit Controller who enjoys a fast-paced ledger, regular customer contact and the balance between protecting cash while keeping the business moving? This is a long-term contract opportunity within a large, well-established business, supporting a busy credit function where relationship management, commercial judgement and strong collections activity are key. You'll be working closely with operational teams and customers to manage outstanding balances, resolve queries and ...
Accounts Receivable Specialist – 6 Month FTCSalary: £32,000 – £35,000ASAP Start Pure are looking for an experienced Accounts Receivable or Credit Control professional who enjoys getting stuck in, solving problems, and building strong working relationships. This is a varied and fast-paced role where you will play a key part in day-to-day invoicing, cash collection, and resolving customer queries. You’ll need to be comfortable working independently, taking ownership of tasks, and building strong ...
Assistant Accountant | 6-Month Contract | Immediate StartLocation: Near HuntingdonDuration: 6-Month ContractHours: 40 Hours per WeekWorking Arrangement: Fully Site-BasedStart Date: ASAPOur client, a successful and growing manufacturing organisation, is seeking an experienced Assistant Accountant to join their finance team on a 6-month contract. This is a fantastic opportunity for a motivated finance professional to gain exposure to a varied accounting role within an international business ...
Your new company You will be joining a well-established and highly regarded organisation based in Cardiff, known for its collaborative culture, strong operational values, and commitment to continuous improvement.Due to a period of change within the finance team, they are now looking to appoint an Accounts Assistant on a fixed-term basis to support the smooth running of financial operations. This is a fantastic opportunity to gain broad exposure across a professional finance function within a ...
This is an initial 3-6 months role with the strong chance of it going permenant.General PurposeTo provide day-to-day operational and administrative support to the Finance Manager while assisting with Accounts Payable and Accounts Receivable functions. This role will help ensure efficient financial processing, with a particular focus on meeting month-end deadlines, delivering accurate month-end reporting, and maintaining effective communication across the finance team and wider business.The ...
Reconciliation and Reporting AnalystLondon/Hybrid Contract to March 2027Day rate from £350 via Umbrella Company DOEOur commitment is to provide equal opportunity regardless of, for example, your gender, age, ethnicity, disability, sexual orientation or beliefs. We also engage with employers to develop programmes and pathways that embrace diverse talent and promote more inclusive employment worldwide through partnerships and other initiatives. We recognise and celebrate the value of difference ...
Role: Debt Recovery Officer Type: Interim 3 Month Contract Hourly Rate: £20 to £27 per hour Umbrella Hybrid: Ideally 1 day a week in the office Location: LeicestershireThe responsibilities of the Debt Recovery Officer will be:Managing outstanding debt cases and supporting the end-to-end recovery processLiaising with customers and internal stakeholders to resolve account queries and secure paymentsMaintaining accurate records and updating case information on internal systemsSupporting the team ...
We are currently recruiting on behalf of our client based in Soham who are recruiting for an Accounts Assistant on a full-time basis on a 12-month fixed term contract. This is an office-based role, and you will need to have experience in a similar position.Typical duties include:• Supporting both the Accounts Payable and Accounts Receivable functions• Processing purchase invoices and preparing supplier payments• Raising sales invoices and monitoring customer accounts• Allocating incoming ...
A leading international bank in London is looking for a Credit Risk Manager to join its second line of defence. This is a great opportunity for someone who enjoys a mix of credit analysis, governance, portfolio oversight, and senior‑level exposure.If you’re organised, analytical, and confident working in a regulated environment, this role offers real influence across the bank’s credit risk framework.Title: Credit Risk ManagerPay: £350 daily rateLocation: London, 5 days in the officeContract: 6 ...
