Collections jobs

This role requires a detail-oriented professional to manage invoicing, credit, and collections processes within the property industry. The successful candidate will ensure seamless credit control operations while working collaboratively with the accounting and finance team.

Alongside managing a talented design team, design key pieces and shape collections from the ground up.

This role will suit someone who is strategic, can roll their sleeves up, and can operate at all levels.

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.

This is a hands-on AR role focused on invoicing, collections and maintaining accurate financial records, while working closely with internal teams and stakeholders to ensure smooth cash flow and resolve queries.

The Credit Controller will manage and maintain the credit and collections process within the construction related sector, ensuring timely payments and reducing outstanding debts. This role requires a detail-oriented professional.

The role of Income Officer within the Housing sector involves managing and maximising income collection while providing excellent customer service. This permanent position in London is ideal for someone with a strong background in rent and service charge collections.

This is a fantastic opportunity for someone ready to step into a hands-on leadership role within a high-performing Accounts Receivable team. You'll take ownership of team performance, drive cash collection, and play a key role in strengthening processes, controls, and stakeholder relationships.

The role of Credit Controller in the public sector involves managing and maintaining accurate financial records, ensuring timely collection of outstanding payments, and fostering strong relationships with stakeholders. Based in Manchester, this 12 month fixed-term opportunity requires a detail-oriented individual with a solid understanding of accounting and finance principles.

The Accounts Receivable position in the Transport & Distribution industry involves managing invoicing processes, reconciling accounts, and ensuring timely collection of payments. This role is ideal for someone with a keen eye for detail and strong organisational skills.

The role of Credit Controller involves managing the credit and collections process to ensure timely payments and maintaining financial accuracy. Based in Southampton, this position requires a detail-oriented and organised individual with experience in accounting and finance.

As an AR Associate, you will support the accounts receivable function by managing daily invoicing, collections, and ledger accuracy across a growing global finance environment.

The Senior Womenswear Designer - Shape will be responsible for designing high-quality collections for women, collaborating closely with well-known high street retailers. This permanent position in London offers an exciting opportunity to contribute to a long-standing fashion design company within the FMCG industry.

This senior leadership role sets the strategic vision for research and digital experience, ensuring scholarship and technology work together to enhance access, learning, and engagement. Working across curatorial, education, collections, and technology teams, the role drives innovation, strengthens academic partnerships, and positions the institution as a global leader in digital cultural engagement.

The Service Support Worker role provides practical and emotional support to vulnerable adults particularly after hospital discharge to help them regain independence and stay safe at home. It involves assessing needs, carrying out support plans, and assisting with essential daily tasks such as welfare checks, appointments, shopping, and prescription collection.

This is an excellent opportunity for a Credit Controller to join a company which is well established and industry leading in the Weybridge area. The role focuses on managing and maintaining the credit and collections process, ensuring the smooth operation of accounting and finance functions.

This role offers the opportunity to join a dedicated credit control team, managing debtor accounts, chasing invoices, and supporting cash collection processes. You'll work collaboratively across teams to resolve queries, improve processes, and contribute to the firm's financial objectives.