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Salary: Competitive Salary + Bonus + Excellent Benefits Credit Controller - Portadown - Bassetts So, who are we? We are Bassetts, a part of the Wolseley Group - a leading specialist trade merchant across the UK and Ireland. We pride ourselves in putting our people and customers at the heart of everything we do and best of all, provide opportunities to develop skills and build careers through our award-winning Wolseley Talent Guild. Also, did we mention? In addition to the competitive salary there are also benefits on tap including... Annual leave (increasing with length of service), a generous pension scheme (matched up to 9%), potential to earn bonuses, enhanced maternity / adoption leave and access to a great range of online and high street discounts. We also promote positive health and wellbeing by offering free access to healthcare, our popular YuLife app, our Cycle to Work scheme and more! As a Credit Controller based in Portadown youll be responsible for: Managing a portfolio of existing and new customers with the purpose of controlling, reducing and maintaining debt risk. Ensuring systems are updated with call, payment promise and query information to maintain accurate account history. Building strong relationships with customers to ensure excellent customer service. Identifying and actively driving query resolutions and credit disputes. Work closely with key stakeholders across the business to identify and minimise credit and debt risk across customer portfolio. Attending internal or external meetings as required. This is a permanent role working 40 hours a week, Monday-Friday 08:00am to 5.00pm. And heres what wed like you to have: Prior experience in Credit Control position. The ability to communicate with customers and internal employees at all levels. Excellent written communication skills. A flexible and adaptable approach to your daily role duties. MS Office Skills. We look forward to receiving your application! #ACHS150 TPBN1_UKTJ

Accounts Receivable Specialist Rushmere, Craigavon // Full-time In Office What you'll be doing Manage customer accounts and credit control Process and allocate cash receipts accurately Monitor overdue balances and resolve issues Liaise with customers to secure timely payments Investigate and resolve queries, disputes & deductions Manage orders on hold and support billing Build strong internal relationships Ensure compliance with policies and SOX controls What you'll bring Strong communication skills Good Excel & Microsoft Office ability High attention to detail Ability to prioritise and meet deadlines Desirable: Credit control / Accounts Receivable experience ERP or SAP knowledge Experience in high-volume environments TPBN1_UKTJ

Accounts Receivable Clerk Craigavon We are delighted to be partnering with a leading organisation within the food manufacturing sector to appoint an Accounts Receivable Clerk to their finance team in Craigavon. This position would be well suited to a finance professional who has gained experience across Accounts Receivable, Credit Control, Sales Ledger or a related area and is looking to take the next step within a busy finance environment. You'll be responsible for supporting the effective management of the customer ledger, maximising cash collection and ensuring transactions are processed accurately. You'll have regular interaction with customers and internal stakeholders, dealing with account queries, following up outstanding debt and helping to ensure the receivables function operates efficiently. This is a full-time, permanent, office-based position with the opportunity to develop your skills and build a long-term career within an established business. Key Responsibilities Manage and maintain accurate records across an assigned portfolio of customer accounts Review outstanding debt and proactively contact customers regarding overdue invoices Record and allocate customer payments accurately and efficiently Handle customer queries relating to invoices, payments, deductions and account balances Identify discrepancies and work with relevant teams to investigate and resolve them Provide support with customer invoicing and wider billing processes Review accounts and manage orders placed on hold, escalating issues where appropriate Perform customer account reconciliations and investigate any variances Maintain strong communication with customers and internal departments to resolve issues Ensure all Accounts Receivable processes are completed in line with company procedures Work in accordance with SOX requirements and established financial controls Contribute to wider finance tasks and support ad hoc projects when required Who We're Looking For Previous experience within Accounts Receivable, Credit Control, Sales Ledger or a similar finance function Experience managing customer accounts and dealing with outstanding debt Strong verbal and written communication skills Professional and confident approach when dealing with customers Excellent attention to detail with a strong focus on accuracy Good working knowledge of Excel and Microsoft Office Ability to organise workload effectively and work to agreed deadlines Experience within a high-volume ledger or transactional finance environment would be advantageous Knowledge of SAP or another ERP system is desirable A proactive approach to identifying issues and finding effective solutions What's On Offer Competitive salary Experience within a high-volume Accounts Receivable environment Opportunities for ongoing professional development and career progression Established and supportive finance team If you're an experienced Accounts Receivable, Credit Control or Sales Ledger professional and are interested in joining a successful organisation with opportunities to develop your career, get in touch for a confidential discussion. TPBN1_NI

Why Apply for this? Fantastic Exposure to a busy Accounts Environment On-site parking Company Pension Flexible Working An standout opportunity for an experienced Accounts professional to join a local accounts team in the Craigavon area" About the Job Reporting to the Finance Controller, the successful candidate will be responsible for ensuring the smooth execution of the companies accounts function. Manage customer accounts and credit control activities Process and allocate customer payments accurately Monitor aged debt and follow up on outstanding balances Resolve customer queries, disputes and payment deductions Support billing processes and manage orders on hold Ensure compliance with company policies and SOX controls Skills and Experience Strong communication and customer service skills Good Excel and Microsoft Office skills Ability to prioritise workload and meet deadlines Credit control or Accounts Receivable experience (desirable) SAP or ERP system experience (desirable) For further information on this opportunity or if you are considering the next step in your career get in touch with Ryan Wharry at HireIQ in complete confidence. TPBN1_NI

Accounts Receivable Officer Craigavon We are excited to be supporting a well-established business within the food manufacturing industry in the appointment of an Accounts Receivable Officer to join their finance team in Craigavon. This is a great opportunity for someone with previous experience in Accounts Receivable, Credit Control, Sales Ledger or a similar finance position. You'll play an important role in maintaining the customer ledger, assisting with cash collection and ensuring all payments and transactions are recorded accurately and efficiently. The successful candidate will liaise with both customers and internal teams to resolve account queries, investigate outstanding balances and support the day-to-day running of the receivables function. This is a full-time, permanent, office-based role offering excellent opportunities to build your experience and progress within an established organisation. Key Responsibilities Maintain and administer a designated portfolio of customer accounts Track outstanding invoices and carry out regular follow-up on overdue balances Process customer receipts and ensure payments are allocated to the correct accounts Respond to queries relating to invoices, payments, account balances and deductions Investigate account discrepancies and work with relevant stakeholders to resolve issues Support the preparation and processing of customer billing Monitor accounts and orders placed on hold, taking appropriate action to resolve issues Complete regular customer account reconciliations and follow up on any discrepancies Liaise with customers and internal departments to ensure issues are resolved promptly Ensure all receivables activity is carried out in accordance with internal procedures Work within required SOX and financial control frameworks Assist with other finance activities and ad hoc duties as required Who We're Looking For Previous experience in Accounts Receivable, Credit Control, Sales Ledger or a similar finance environment Experience dealing with customer accounts and outstanding balances Strong communication skills and a professional approach to customer interaction Excellent attention to detail and accuracy when handling financial information Competent user of Excel and Microsoft Office Well organised with the ability to manage competing priorities and meet deadlines Previous experience working with a high-volume customer ledger is advantageous SAP or wider ERP system experience would be desirable A proactive and methodical approach to investigating and resolving account issues What's On Offer Competitive salary Valuable experience within a high-volume Accounts Receivable environment Genuine opportunities for career progression and development Supportive and established finance team If you have a background in Accounts Receivable, Credit Control or Sales Ledger and are looking for your next opportunity within an established organisation, get in touch for a confidential discussion. TPBN1_NI

Credit Control Clerk Craigavon We are delighted to be partnering with a leading organisation within the food manufacturing sector to appoint a Credit Control Clerk to their finance team in Craigavon. This position would be well suited to a finance professional who has gained experience across Accounts Receivable, Credit Control, Sales Ledger or a related area and is looking to take the next step within a busy finance environment. You'll be responsible for supporting the effective management of the customer ledger, maximising cash collection and ensuring transactions are processed accurately. You'll have regular interaction with customers and internal stakeholders, dealing with account queries, following up outstanding debt and helping to ensure the receivables function operates efficiently. This is a full-time, permanent, office-based position with the opportunity to develop your skills and build a long-term career within an established business. Key Responsibilities Manage and maintain accurate records across an assigned portfolio of customer accounts Review outstanding debt and proactively contact customers regarding overdue invoices Record and allocate customer payments accurately and efficiently Handle customer queries relating to invoices, payments, deductions and account balances Identify discrepancies and work with relevant teams to investigate and resolve them Provide support with customer invoicing and wider billing processes Review accounts and manage orders placed on hold, escalating issues where appropriate Perform customer account reconciliations and investigate any variances Maintain strong communication with customers and internal departments to resolve issues Ensure all Accounts Receivable processes are completed in line with company procedures Work in accordance with SOX requirements and established financial controls Contribute to wider finance tasks and support ad hoc projects when required Who We're Looking For Previous experience within Accounts Receivable, Credit Control, Sales Ledger or a similar finance function Experience managing customer accounts and dealing with outstanding debt Strong verbal and written communication skills Professional and confident approach when dealing with customers Excellent attention to detail with a strong focus on accuracy Good working knowledge of Excel and Microsoft Office Ability to organise workload effectively and work to agreed deadlines Experience within a high-volume ledger or transactional finance environment would be advantageous Knowledge of SAP or another ERP system is desirable A proactive approach to identifying issues and finding effective solutions What's On Offer Competitive salary Experience within a high-volume Accounts Receivable environment Opportunities for ongoing professional development and career progression Established and supportive finance team If you're an experienced Accounts Receivable, Credit Control or Sales Ledger professional and are interested in joining a successful organisation with opportunities to develop your career, get in touch for a confidential discussion. TPBN1_NI

Accounts Receivable Specialist Craigavon We are delighted to be partnering with a leading and well-established food manufacturing business to recruit an Accounts Receivable Specialist for their finance team based in Craigavon. This is an excellent opportunity for an experienced Accounts Receivable or Credit Control professional to join an established finance function and take responsibility for managing customer accounts, supporting cash collection and ensuring accurate processing across a high-volume ledger. Working closely with customers and wider internal teams, you'll play a key role in monitoring outstanding balances, allocating payments, resolving queries and disputes, and supporting the wider billing process. This is a full-time, permanent, office-based position offering the opportunity to join a large and successful organisation with strong long-term career prospects. Key Responsibilities Manage a portfolio of customer accounts and carry out day-to-day credit control activities Monitor aged debt and proactively follow up on outstanding customer balances Process and accurately allocate customer payments to accounts Investigate and resolve customer queries, disputes and payment deductions Support billing processes and ensure customer accounts are maintained accurately Manage orders placed on hold and work with relevant teams to resolve outstanding issues Reconcile customer accounts and investigate discrepancies where required Work closely with internal teams and customers to resolve billing and payment issues Ensure processes are completed in line with company policies and procedures Maintain compliance with relevant financial and SOX controls Assist with wider Accounts Receivable and finance duties as required Who We're Looking For Previous experience within Accounts Receivable, Credit Control, Sales Ledger or a similar finance environment Experience managing customer accounts and following up outstanding payments Strong communication and customer service skills Excellent attention to detail and a high level of accuracy Good working knowledge of Microsoft Excel and Microsoft Office Strong organisational skills with the ability to prioritise workload and meet deadlines Comfortable working within a high-volume finance environment Experience using SAP or another ERP system would be advantageous A proactive approach with the ability to investigate and resolve account queries effectively What's On Offer Competitive salary Opportunity to join a leading organisation within the food manufacturing sector Exposure to a high-volume Accounts Receivable function Long-term career development opportunities Opportunity to work within an established and collaborative finance team If you're an experienced Accounts Receivable, Credit Control or Sales Ledger professional looking for an opportunity to join a well-established organisation, get in touch for a confidential discussion. TPBN1_NI

Credit Controller Craigavon We are delighted to be partnering with a leading organisation within the food manufacturing sector to appoint a Credit Controller to their finance team in Craigavon. This position would be well suited to a finance professional who has gained experience across Accounts Receivable, Credit Control, Sales Ledger or a related area and is looking to take the next step within a busy finance environment. You'll be responsible for supporting the effective management of the customer ledger, maximising cash collection and ensuring transactions are processed accurately. You'll have regular interaction with customers and internal stakeholders, dealing with account queries, following up outstanding debt and helping to ensure the receivables function operates efficiently. This is a full-time, permanent, office-based position with the opportunity to develop your skills and build a long-term career within an established business. Key Responsibilities Manage and maintain accurate records across an assigned portfolio of customer accounts Review outstanding debt and proactively contact customers regarding overdue invoices Record and allocate customer payments accurately and efficiently Handle customer queries relating to invoices, payments, deductions and account balances Identify discrepancies and work with relevant teams to investigate and resolve them Provide support with customer invoicing and wider billing processes Review accounts and manage orders placed on hold, escalating issues where appropriate Perform customer account reconciliations and investigate any variances Maintain strong communication with customers and internal departments to resolve issues Ensure all Accounts Receivable processes are completed in line with company procedures Work in accordance with SOX requirements and established financial controls Contribute to wider finance tasks and support ad hoc projects when required Who We're Looking For Previous experience within Accounts Receivable, Credit Control, Sales Ledger or a similar finance function Experience managing customer accounts and dealing with outstanding debt Strong verbal and written communication skills Professional and confident approach when dealing with customers Excellent attention to detail with a strong focus on accuracy Good working knowledge of Excel and Microsoft Office Ability to organise workload effectively and work to agreed deadlines Experience within a high-volume ledger or transactional finance environment would be advantageous Knowledge of SAP or another ERP system is desirable A proactive approach to identifying issues and finding effective solutions What's On Offer Competitive salary Experience within a high-volume Accounts Receivable environment Opportunities for ongoing professional development and career progression Established and supportive finance team If you're an experienced Accounts Receivable, Credit Control or Sales Ledger professional and are interested in joining a successful organisation with opportunities to develop your career, get in touch for a confidential discussion. TPBN1_NI

Credit Control Assistant Craigavon We are delighted to be partnering with a leading organisation within the food manufacturing sector to appoint a Credit Control Assistant to their finance team in Craigavon.

Accounts Receivable Assistant Craigavon We are pleased to be working with a highly established organisation within the food manufacturing sector to recruit an Accounts Receivable Assistant for their finance team in Craigavon.

Velocix is seeking an experienced Finance Director to lead the financial strategy and operations of the business unit. The candidate will oversee finance & accounting, comply with statutory requirements, and develop scalable financial processes.

Citadel Source is partnering with a leading retail/FMCG business to appoint a Finance Director.

BlueSteps Connect is seeking a Director, Wholesale Finance to lead hands‑on origination, structuring, and management of wholesale funding facilities. You will work with senior finance leadership, directly influencing decision making and transaction execution. A proven director‑level background i

Russam Gms is seeking a Fractional Head of Finance for the Payments/Fintech sector to guide FCA licence efforts and strategic financial leadership.

BlueSteps Connect seeks a Director of Residential & Commercial Real Estate Lending to lead origination, structuring, and execution of property loans across the UK.The role focuses on mid-market lending with deal sizes typically in the £1 million to £30 million range, requiring strong relationships

Attivo seeks a Vice President of Strategic Finance to lead the Financial Planning & Analysis function, developing models, budgets, and insights to inform investments and strategic direction.

Nomia Ltd is seeking a Finance Director to lead all financial operations across a multi-entity international group and act as a trusted business partner.

BlueSteps Connect seeks a Finance Director to lead core finance functions and guide financial strategy in the United Kingdom.

Odin is building the investment infrastructure for the future of private markets and is hiring a senior software engineer to own large parts of the product and its Go-based stack.You’ll ship features customers feel most, apply strong architectural judgement, and push AI-driven improvements across

Finance Directors, CFOs and senior finance professionals. Finance Director Update for Not for Profit Organisations. Finance leaders across the not for profit sector are navigating an increasingly complex landscape, with evolving regulation, tax developments and financial reporting requirements creat

Zilch is seeking an experienced Finance Director to operate as a senior leader within the Finance function, reporting into the SVP of Finance to ensure the integrity, accuracy and timeliness of financial information across the business.

Your new company is seeking a dynamic Head of Finance to join its leadership team in West London. You will lead eight finance professionals and act as a trusted adviser to the CEO and Board, shaping strategy and investment decisions. There is a potential path to Finance Director as the company scale

As the business continues its growth and professionalisation journey, we are seeking a highly capable Finance Director to act as a trusted finance partner and lead all aspects of our financial operations across a multi-entity, international group. Degree in Finance, Accounting, or a related field; q

A specialist finance company in the United Kingdom is seeking a Senior Risk Leader to oversee credit and financial risks. The ideal candidate will have extensive credit risk experience and expertise in asset finance.

The role leads the finance partnering for Children's Services, guiding 5 finance professionals and shaping financial plans to drive service improvements. Jobs is seeking an Interim Head of Finance Business Partnering in Bexleyheath.

As Head of Finance, you will hold the number one finance position within the business and play a critical role in driving both operational excellence and strategic decision-making. Leading a team of eight finance professionals, you will provide clear direction, leadership and development whilst ensu

BlueSteps Connect is seeking a Finance Director to lead the financial strategy and governance of the organization from the UK. The ideal candidate will demonstrate strong finance leadership, effective communication of financial information to non-financial audiences, and the ability.

COREcruitment Ltd is seeking a commercially driven Finance Director to lead a high-performing accounts division within a fast-growing, international professional services firm focused on the hospitality sector. This senior leadership role carries full P&L ownership, responsibility for client deliver

If your experience spans asset finance, currency‑linked risk or marine finance, this is the role where that expertise truly gets used. You’ll sit right at the leadership table of a specialist finance business with meaningful exposure to Asset-Based Lending, Marine Finance and Foreign Exchange. D

BlueSteps Connect is hiring a Head of Analytics to lead a centralized analytics function, enabling faster, data-led decision-making across Finance, Marketing and the executive team.

Outsiders Fund is looking for a Solutions Consultant Lead to establish and manage the Solutions Consulting function.This is a critical role which bridges Sales and Product, requiring a strong accounting foundation and the ability to engage in technical discussions.As an early team member, you will e

Finance Directors, CFOs and senior finance professionals. Finance Director Update for Not for Profit Organisations. Finance leaders across the not for profit sector are navigating an increasingly complex landscape, with evolving regulation, tax developments and financial reporting requirements creat

Coca-Cola is seeking a Director of Finance for Great Britain.

Morgan Law is assisting a UK local government client in recruiting an experienced finance interim with deep Children's Services knowledge.

You will lead structuring, modelling and execution of transactions ranging from £5m to £50m+, shaping funding solutions across ABS, asset-backed finance and securitisation.

The role requires expanding beyond finance into broader operational ownership, governance and commercial management to scale the business.

The role requires expertise in treasury, trade finance, and structured finance within commodity trading or banking, with strong negotiation, leadership, and communication skills for an international setting. BlueSteps Connect seeks a seasoned Head of Trade Finance & Treasury to steer funding strateg

You will handle financing and banking work including fund finance, debt capital markets, private equity and complex structured finance transactions. Lipson Lloyd-Jones are seeking a Corporate Finance/Banking lawyer to join a prestigious corporate team based in the Channel Islands.

Brake Press Programmer – Our client is looking for an experienced Brake Press Programmer to join their busy and growing manufacturing team.The Role Youll be responsible for programming and operating CNC press brakes, producing high-quality components to precise specifications.Key Responsibilities

Senior Workday Finance Consultant (Contract)Location: UK (Remote)Contract: Inside IR35Rate: FlexibleStart Da

Possible candidates will be senior functional finance consultants with wider finance module implementation experience. Strong finance function knowledge cutting across transactional and strategic finance business areas. Possible candidates for this role will come from system implementation partners

Managing full life cycle implementations of S/4 HANA in the area of SAP Finance and/or Controlling. Profound Finance and Controlling process experience combined with the ability to translate business requirements into system design specifications.

The Business & Finance Administrator will provide dedicated support to the Head of Operations & Finance, with a particular focus on finance and business administration. This role would report directly to the Head of Operations & Finance - EMEA, providing dedicated administrative and finance support

The Finance Summer Intern typically works for one of the following teams: Commercial Finance or Operations Finance. Experience via student organizations, such as Beta Alpha Psi, Association of Latino Professionals of America, Multicultural Business Association, Finance Association, Women in Finance,

Sr Tech Business Analyst, AVP in Whippany, NJ to analyze complex datasets and document AML requirements.You will develop reports on risk exposures and collaborate with cross-functional teams to define compliant solutions.Responsibilities include creating BRD/FRD documents, coordinating with technica

You will drive and coach a quota-bearing Account Management group, working across Product, RevOps, CS, Marketing, and Finance to deliver predictable revenue from existing customers.

You will work closely with Product, Revenue Operations, Customer Success, Finance, Marketing, and Acquisition Sales to improve customer outcomes and business performance. Partner closely with Product, Revenue Operations, Customer Success, Finance, Marketing, and Acquisition Sales to improve customer