145 Collection Jobs in London

Senior Credit Controller North London Up to 35k Permanent, Full-Time We are looking for an experienced Senior Credit Controller to lead our clients debt collection and accounts receivable functions. Key Responsibilities: Lead debt collection efforts,...

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Venn Group are excited to announce that they are working with a leading London University to recruit an interim Credit Controller. The post holder will be responsible for providing a full sales ledger and debt collection service for their schools. Jo...

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Portfolio Credit Control are currently partnered with a well-established, growing professional services business who are heavily investing into the Credit Function. We are currently recruiting for a track proven Head of Credit Control who has consist...

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Senior Credit Controller, London based University Contract length: 3 months, possibility of further extension Salary: TBC Working hours: 35 hours per week Location: London, hybrid working (3 days working in the Office/ 2 days working from home) Job P...

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Credit Controller 6m FTC - Property business Salary: 36,000 - 37,000 Location: SW London Hybrid: Approx. 3-4 days in the office. We are partnering with an exciting FTSE listed property management business based in London who are looking for a Credit ...

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I am currently recruiting a Credit Controller for a Law firm company based in Central London, close to Holborn station. Client Details My client is a well-established company based in Central London. Due to recent rapid growth, they are now looking t...

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Our client is a leading not for-profit organisation based in North West London who are recruiting for an experienced Credit Controller to manage and improve the debt collection of the organisation by driving proactive communication and delivering on ...

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Role Overview This role sits within our London Business Space team and involves managing the day to client accounting responsibilities on the relevant portfolio. This is a growing portfolio and a key opportunity to contribute to the success of this i...

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Totum Partners is working with a leading law firm to recruit a revenue controller to work alongside the billing team and report directly to the revenue manager within the finance team. The role involves WIP management and Credit Control for specific ...

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We are seeking an AR Specialist to join our Accounting & Finance team in the Technology & Telecoms industry, situated in London. The ideal candidate is someone who possesses excellent financial skills and has a passion for advancing their career in t...

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French Credit Controller London based company / predominately remote working / some travel to France maybe required 38,000 - 42,000 My client is looking for a natvie French speaking Credit Controller to support the European operations of this global ...

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Our client is on a sustained upwards trajectory and has doubled in size, both in revenue terms and lawyer numbers since 2015. The firm specialises in media, technology, communications and intellectual property They are currently hiring a Revenue Cont...

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German Credit Controller London based company / 4 days WFH 36,000 - 38,000 My client is looking for a German language speaking Credit Controller to support the European operations of this global credit department. Reporting to EMEA Credit Manager and...

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Jacob Grey have partnered with this highly successful NW London based company, which seeks to appoint a credible and dynamic Senior Credit Controller to join their team. Globally reaching and PE backed, this company has experienced organic and acquis...

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Credit Controller x 2 Stratford, Essex 2 days office / 3 days WFH Up to 35,000 My client is currently going through a restructure and is looking to recruit 2 credit controllers to join an existing team of 15. They are looking for credit controllers w...

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Our client is seeking an Accounts Receivable Specialist to join their expanding finance team. As a key contributor to our cash collection team, you will play a vital role in managing customer accounts, identifying and resolving payment issues, and co...

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The role of Recoveries Account Manager (HYBRID WORKING) is focused on arrears collection, it is important that you have experience in asset finance or automotive industry. Having technical expertise in all areas of the collections and recoveries proc...

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Your new company This is a great time to join the finance team at London Borough of Brent. You will work with an outstanding leadership team and will join a highly committed and innovative team who are dedicated to building on their performance. Bren...

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Credit Controller - London - Up to 35k DOE - Temp-to-perm Our client is looking for an experienced Credit Controller, on a temp-to-perm basis, to take charge of its credit control function across various markets, including the EMEA region. The succes...

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Finance Manager - Part Time 3-4 days / Flexible / Hybrid working - Golders Green Owner-managed Property Investment and Management firm in NW London. Diverse portfolio of both residential and commercial properties. Seeks experienced Finance Manager / ...

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Credit Controller – 12 Months FTC – Slough - 28,000 - 32,000 About the Client A well-established organisation dedicated to operational excellence, they believe in open communication and transparency, building trust and fostering strong relationships ...

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Finance Manager - Flexible / Hybrid working - Golders Green Owner-managed Property Investment and Management firm in NW London. Diverse portfolio of both residential and commercial properties. Seeks experienced Finance Manager / Financial Controller..

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The role of Collections Account Manager (HYBRID WORKING) is an opportunity for someone with experience in chasing arrears and managing collection of cash for all arrears. Having experience in debt collection is important for this role. Client Details...

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Temporary Credit Control Location : White City, London Remuneration : - Hourly rate : 13.15 - 15.00 (depending on experience) Contract Details : - Industry : Retail - Contract Type : Temporary - Contract Length : 4 months - Working Pattern : Full Tim...

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Manage the sales ledger effectively by ensuring customers are invoiced accurately and promptly. Monitor accounts receivable and follow up on overdue invoices via phone, email, and written correspondence, specifically focusing on international clients...

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