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IntroductionIf you’re an Accounts Receivable leader who enjoys bringing structure to complexity, building strong relationships and supporting a team to perform at their best, this is an opportunity to make a meaningful impact. You’ll bring a collaborative and inclusive leadership style, creating an environment where people feel supported, valued and able to succeed.This role goes beyond managing processes — it’s about fostering a culture of accountability, collaboration and continuous improvement. You’ll lead by example, combining a hands-on approach with a focus on improving ways of working, and partner closely with stakeholders to drive positive outcomes across the business.If you take ownership, act with integrity and are motivated to create a lasting impact through both people and performance, we’d love to hear from you.The Accounts Receivable Manager is responsible for leading the Accounts Receivable function, with full ownership of the end-to-end Order-to-Cash (O2C) process. You’ll ensure accurate billing, effective cash collection and strong financial control, while driving process improvements and optimising cash flow performance across the Group.This role is based 3 days in our office in Borehamwood.As the Accounts Receivable Manager, you will:Lead, coach and develop a high-performing Accounts Receivable team, setting clear objectives and driving delivery against KPIsTake ownership of the end-to-end O2C process, including billing, cash allocation, collections, dispute resolution and stakeholder engagementDrive performance across cash collection, debtor days and aged debt, in line with Group targetsProduce and present AR and working capital metrics, using insight to inform decision-makingEnsure accurate and timely billing, with robust controls in placeMaintain ledger integrity through regular reconciliations and prompt resolution of discrepanciesBuild strong relationships with internal stakeholders and external funders to support effective cash flowLead query and dispute resolution, taking a proactive and solutions-focused approachDrive continuous improvement across processes, systems and controlsTo be successful in this role, you will have:Strong knowledge of the end-to-end Order-to-Cash process and Accounts Receivable best practiceProven experience in an AR or O2C leadership role, with a track record of improving cash collection and reducing aged debtExperience leading and developing teams and delivering against KPIsA solid understanding of financial controls, audit requirements and cash flow managementExperience working in a complex, high-volume environmentStrong analytical skills and the ability to use data to drive actionAdvanced Excel and systems capability (ERP systems such as Unit4 or similar)Ability to identify and implement process improvementsExcellent communication and stakeholder management skills, including working with external fundersA high level of organisation and attention to detail, with a commercial mindsetA proactive and adaptable approach, with the ability to perform under pressureExperience managing large or high-value debtor ledgersWhat You’ll Get At Elysium Healthcare, we believe in taking care of the people who care for others, you’ll enjoy a comprehensive benefits package designed to support your wellbeing, growth, and future: Competitive salaryThe equivalent of 33 days annual leave (including bank holidays) – plus your birthday off and the option to buy additional annual leave, in our annual selection window. Career development and training to help you achieve your professional goals Access to our Rewards & Benefits platform Ely-Vate; Your one-stop destination for everyday savings, exclusive benefits, and wellbeing hub! Wellbeing support and activities to help you maintain a healthy work-life balance Access to Blue Light Card, which provides a range of exclusive offers and discounts Life Assurance, for added peace of mind Stream – instant access to earned wages when you need it, plus access to save, directly from your wages, alongside financial wellbeing support. 24/7 GP service and second medical opinion, to ensure you are the best you can be Enhanced Maternity Package, so you can truly enjoy this special time Pension contribution, to help secure your future About your next employer:You will be working for an established, stable and agile company with over 8,000 employees and a unique approach to delivery of care. With a network of over 80 services across England and Wales covering Mental Health, Neurological, Learning Disabilities & Autism, Children & Education, there is opportunity for you to grow and move. Elysium Healthcare is part of Ramsay Health Care with a global network that extends across 10 countries and employs over 86,000 people globally. Elysium Healthcare follows safer recruitment of staff for all appointments and is a Disability Confident employer, committed to inclusive and accessible recruitment. It is a requirement that all staff understand it is each person’s individual responsibility to promote and safeguard the welfare of service users. All candidates will be subject to a DBS disclosure. #HOSite InformationNot SpecifiedBenefits & About ElysiumNot SpecifiedLocationBorehamwoodPositionFinanceAdvertising SalaryCompetitive annual salary Company NameHead Office

Pay: £50,000.00-£80,000.00 per year \n \n Job Description: \n\n • Position: Head of Operations\n, • Reports to: Directors\n, • Location: North London\n, • Employment Type: Full-Time\n, • Salary: Competitive, dependent on experience with performance related bonuses.\n\n \n Who are we \n We are North London’s leading healthcare clinic, known for delivering exceptional patient care and outstanding results. We are one of the most successful and fast-growing clinics in the area. \n Our success is built on a team of 23 outstanding professionals (with ambitions to grow this number immminently) who share a common drive for excellence. We thrive in a high-performance environment where dedication, passion, and ambition are valued and rewarded. If you're looking to join a dynamic, results-driven team that supports your growth and success, we’d love to hear from you! \n \n Key Outcomes \n The Head of Operations must accomplish the following measurable results within a 24 month period, these include: \n Whoever takes this role will be measured against four outcomes above all else: \n\n • Growth: deliver year-on-year revenue growth across the group, working towards our two-year target of £1,500,000 in annual turnover (our five-year target is £2,500,000).\n, • Regulatory leadership: lead Bodylogics through its pending CQC registration to a successful outcome and keep the group inspection-ready.\n, • Operational excellence: run four efficient, well-utilised clinics that deliver a consistently outstanding patient experience.\n, • Strong leadership: build capable, accountable clinic managers and a high-performing team aligned to our values.\n\n \n Demonstrating your fit: we expect candidates to evidence, from their current or recent roles, how they have delivered each of these outcomes before with real examples and, for growth in particular, the numbers behind their results. \n \n Job Overview \n We are seeking an experienced, dynamic and commercially-minded Head of Operations Manager to oversee the daily management and smooth running of our four busy clinics. Reporting directly to the Clinic Director, you will line manage our Clinic Managers and Administration team, ensuring the highest standards of clinical care, operational efficiency and financial performance across every site. \n This is not a caretaker role. It is a growth and leadership role. The successful candidate will own two mission-critical objectives: leading Bodylogics through its pending CQC registration to a successful outcome, and driving year-on-year revenue growth as we work towards a two-year target of £1,500,000 in annual turnover and a five year target of £2,500,000. We are looking for someone who has demonstrably done something similar before and can show us how. \n \n Primary Objectives - What Success Looks Like \n Everything in this role ladders up to three core outcomes. Performance will be measured primarily against these: \n \n 1. Growth: Deliver year-on-year revenue growth towards stated targets \n\n • Grow group revenue every year, in line with our two and five-year plan to reach £2,500,000 in annual turnover in year five.\n, • Improve room utilisation across all clinics (target 80–90%) as the primary engine of scalable growth.\n, • Develop and expand revenue streams. This includes new services, improved retention, higher conversion to Packages of Care, and support in the growth of the corporate offering.\n, • Evidence required: candidates must be able to demonstrate, from their current or recent roles, how they have grown a healthcare (or comparable) business year on year, specifically with the numbers and the methods behind it.\n\n \n 1. Regulatory Leadership: Lead our pending CQC registration to success \n\n • Take ownership of Bodylogics' pending CQC (Care Quality Commission) status, leading the organisation through registration to a successful outcome.\n, • Build and embed robust CQC-compliant systems, policies and evidence across all clinics, and act as the operational lead for inspection readiness.\n, • Maintain ongoing compliance as new services (e.g. GP, aesthetics) are introduced, ensuring the group is always inspection-ready.\n\n \n 1. Operational & Clinical Excellence: Run four clinics that patients return to \n\n • Ensure consistently high standards of clinical care and patient experience across every site, protecting our outstanding reputation.\n, • Deliver operational efficiency, strong utilisation and a smooth patient journey from first contact to discharge.\n, • Build capable, accountable clinic leadership using our OAR / BED values framework (Ownership, Accountability, Responsibility).\n\n \n Key Responsibilities \n \n 1. Operational Management \n\n • Day-to-Day Operations: Oversee daily operations across all four clinic locations, ensuring seamless, efficient workflow across all sites.\n, • Clinic Efficiency: With the support of the Admin team and Clinic Managers, optimise appointment scheduling, rosters and room allocation to maximise resource use, minimise downtime and improve patient flow.\n, • Patient Experience: Ensure the whole Bodylogics team maintains a high standard of patient care and customer service, and that complex queries and complaints are handled professionally and with a patient-centred approach.\n, • Quality Assurance: Implement and monitor adherence to clinical policies, procedures and best practices for safe, consistent, high-quality care across all clinics.\n, • Inventory & Facilities: Oversee procurement, stock and maintenance of clinical supplies and equipment, and ensure all facilities meet the highest standards of cleanliness, safety and health & safety compliance.\n\n \n 1. Financial Oversight \n\n • Budget Management: Develop, monitor and manage clinic budgets with the Clinic Director and Accounts Team, ensuring each clinic operates within its financial parameters.\n, • Financial Reporting: Regularly review performance, analysing revenue, profit margins, expenses and cash flow, and provide detailed reports, alongside the Accounts Team to the Clinic Director on the financial health of each site.\n, • Commercial Growth: Identify opportunities to grow revenue and profitability by improving utilisation, retention and conversion, all whilst without compromising patient care or quality.\n, • Billing & Collections: Oversee billing to ensure services are accurately invoiced and monitor collections to maintain positive cash flow.\n\n \n 1. Staff Management \n\n • Line Management: Directly manage Clinic Managers and the Admin team, providing leadership, support and mentorship to run each site effectively.\n, • Staff Performance: Set and review performance goals, holding regular one-to-ones to monitor progress, give feedback and support development, tying accountability to our OAR values.\n, • Workforce Planning: Oversee staffing across all clinics including recruitment, onboarding, training and cover in order to meet patient demand.\n, • Team Communication & Culture: Foster a collaborative, supportive culture through clear communication and regular team meetings, keeping everyone aligned to clinic goals and values.\n, • Training & Development: Develop ongoing training and internal progression pathways for clinical and administrative staff.\n\n \n 1. Strategic Planning & Development \n\n • Business Growth: Design and implement strategies to grow revenue such as our new services (GP, podiatry, aesthetics, well-being memberships), optimised current offerings and stronger patient retention. This is in support of the £2.5m five-year goal.\n, • Service Development: Support the roll-out of new services and full 'health hub' offerings across sites, ensuring each launches operationally sound and compliant.\n, • Process Improvement: Continuously assess and improve clinic processes to enhance efficiency, patient care and staff satisfaction.\n, • Regulatory Compliance: Ensure all clinics comply with healthcare regulations, data protection and industry standards, with CQC readiness as a standing priority (see Primary Objectives).\n\n \n 1. Reporting & Analysis \n\n • KPI Monitoring: Set and monitor KPIs for operations, patient satisfaction, financial performance and staff productivity, using data to drive decisions.\n, • Performance Reporting: Provide regular, detailed reports to the Clinic Director, highlighting successes, challenges and areas needing intervention, with clear action plans.\n\n \n Essential Skills & Experience \n\n • Proven experience managing multi-site healthcare or physiotherapy clinic operations.\n, • Demonstrable track record of driving year-on-year revenue growth in a clinic or comparable business and you are able to evidence how it was achieved, with figures.\n, • Experience of CQC registration and/or maintaining CQC compliance (or equivalent healthcare regulatory frameworks).\n, • Strong financial acumen including budgeting, financial reporting and cost management.\n, • Excellent leadership skills, with the ability to mentor, motivate and manage clinic managers and staff.\n, • Exceptional organisational and problem-solving skills with a keen eye for detail.\n, • Outstanding communication and interpersonal skills to liaise with patients, staff and external partners.\n, • Sound knowledge of healthcare regulation, compliance and clinical best practice.\n\n \n Desirable Skills \n\n • Background in physiotherapy or healthcare management (not essential).\n, • Experience implementing and managing clinical software systems.\n, • Experience launching new services within a growing group.\n\n \n What We Offer \n The chance to shape a growing, ambitious clinic group at a pivotal moment with genuine ownership of both our growth trajectory and our regulatory future. This is a role for someone who wants their name on the results, and who will be recognised and rewarded for delivering them. \n \n Why Join Us? \n This is an exciting opportunity for a driven professional to lead a growing multi-disciplinary healthcare clinic and take it to the next level. You’ll have the autonomy to implement strategies that enhance profitability while ensuring the highest standards of patient care. Successful candidates will have the opportunity to earn unlimited bonuses through our high-performance clinic reward scheme, ensuring strong financial incentives directly tied to your success. \n \n Job Type: Full-time \n \n Benefits: \n\n • Company pension\n, • Employee discount\n, • On-site parking\n, • Profit sharing\n\n Experience: \n\n • Management: 3 years (required)\n\n

Class 2 Dustcart Driver – LetchworthLocation: LetchworthPay Rate: £20.00 per hour (Umbrella)Hours: Monday to Friday | 06:00 AM – 2:00 PMNewly Qualified Class 2 Drivers Welcome!Are you a reliable Class 2 (Category C) Driver looking for a fantastic opportunity with a well-established waste management company? We are currently recruiting Class 2 Dustcart Drivers to join our client's friendly and professional team based in Letchworth .This is an excellent opportunity for both experienced and newly passed Class 2 drivers looking to gain valuable driving experience while enjoying a great work-life balance with early starts and early finishes.The RoleAs a Class 2 Dustcart Driver, you will be responsible for operating a refuse collection vehicle on planned routes throughout the local area. You will work as part of a 3-person crew , collecting household and commercial waste safely and efficiently while providing an essential service to the community.Key ResponsibilitiesSafely operate a Class 2 (Category C) dustcart vehicle.Complete scheduled waste and recycling collection routes.Work closely with loaders to ensure collections are completed efficiently.Carry out daily vehicle checks and report any defects.Adhere to all road transport legislation and health & safety procedures.Deliver excellent customer service while representing the company professionally.Ensure all collections are completed within agreed timescales.RequirementsTo be considered for this role, you will need:A valid Class 2 (Category C) Driving Licence.A valid Driver CPC Qualification Card.A valid Digital Tachograph Card.A positive attitude and strong work ethic.Good communication and teamwork skills.To be physically fit, as the role involves manual handling and working outdoors in all weather conditions.Reliability, punctuality, and a commitment to safe working practices.Newly passed Class 2 drivers are encouraged to apply. Full support will be provided to help you settle into the role.What's in it for You?£20.00 per hour (Umbrella)Weekly payMonday to Friday only – no regular weekend workEarly starts with early finishes, giving you the rest of your afternoon freeOn-site parkingFriendly and supportive working environmentOpportunity to gain valuable industry experienceTemp-to-perm opportunity after 12 weeks for the right candidateIf you're looking for a stable driving role with excellent pay and the opportunity to secure a permanent position, we'd love to hear from you.Apply today or contact Jay for more information:Telephone: 01462 670666Email:#INDLEITPBN1_UKTJ

An exciting new 18t Driver opportunity at DX!All about youYou will be friendly, hard-working and love the buzz of getting things done. We value team players and here at DX we are committed to providing our people with the technical and personal skills to progress their careers.About usWe are a leading independent parcel, mail and logistics services company operating throughout the UK and Ireland delivering the important things in life. DX Freight provides next-day or scheduled delivery services for parcels and freight, as well as comprehensive logistics solutions, including warehouse management and the operation of customer-liveried vehicles. Our brand is what we do every day and our values set the tone for how we want our colleagues to go about their business of delivering the Delivered Exactly promise.What will it feel like to be part of our team?At DX, we know our people are our foundation of success. We are passionate about your career progression with us. We strive to develop and promote from within whenever we can, so if you want to develop your career DX will provide the training and the opportunities!Role summary:To deliver customers' products to the required premises ensuring all customers receive exceptional customer service as part of a multi-drop delivery route. This is an exciting opportunity to join the team supporting a logistics contract of the leading UK manufacturer of rollers shutter doors SWS. The driver will ensure that all products are transported safely to the customers' premises, treating their freight as if it were their own. The role incudes a physical and manual element handling bulk items and components. Yourself along with a team of dedicated drivers already in place will load the vehicles in the AM onto multiple delivery vehicles and then proceed with completing deliveries. Politeness and customer service is an essential element to this role as communication with delivery customers will be a crucial part of the daily activities, you will build a report with customers as they take on regular deliveries and become regular faces within your delivery routine.Key responsibilitiesRepresent DX and the customer in a professional manner at all timesDrive vehicles in a safe and legal manner ensuring compliance with all legal and company requirements at all timesAll daily checks are undertaken ensuring defects are immediately reported and correct paperwork completedEnsure all product are scanned using DX scanning equipmentEnsure all deliveries are loaded safely prior to leaving the depotObserve DX procedures and policies at all timesManage your routing to ensure premium and timed deliveries are achievedEnsure the correct equipment and PPE, (personal protective equipment) is in good order and used at all timesEnsure all delivery and on road issues are reported to the traffic office immediatelyEnsure the customer receives their deliveries in excellent condition every timeDeal with any customer issues in a polite and effective mannerEnsure collections are made in line with given instructions and timesEssential CriteriaMust hold C1 or above on licence with valid DQC and Tacho cardMaximum of 6 points on licence and no bansTakes pride in delivering exceptional customer serviceAbility to build a rapport with customersBenefits:Competitive Rates of PayCompany Funded Health Cash PlanQuality uniform branded with the contractor's logoHolidays: 20 days increasing with length of service + bank holidaysLong Service Recognition schemeEnhanced Maternity & PaternityCompany Pension SchemeLife AssuranceEmployee Assistance programme including 24/7 Virtual GPDX Discounts PortalExcellent opportunities for career progression and more!!We look forward to hearing from you!TPBN1_UKTJ

The British Museum is seeking a Project Curator to join the Britain, Europe and Prehistory Department. Working as part of the Museum's Digitisation and Documentation programme, you will document, research and digitise collections relating to the European Iron Age, Romano-British period, Late Antiqui

This role leads the Accounts Receivable and Accounts Payable functions, ensuring timely customer collections, accurate cash allocation, efficient supplier payments, and strong cash flow management. Monitor accounts receivable aging and proactively follow up on overdue accounts. JSS are pleased to be

Your new company An exciting opportunity has arisen for an experienced and proactive Sales & Operations Coordinator to join a growing business based in Watford. This is a pivotal role within the organisation, responsible for overseeing customer service, sales administration, logistics coordination and day to day operational activities. You will act as a key link between customers, suppliers, logistics providers and internal teams, ensuring the smooth flow of information, orders and deliveries across the business. Your new role Lead and support the day-to-day activities of the internal sales administration team. Allocate workloads and ensure priorities and deadlines are achieved. Coordinate deliveries, collections and logistics activities. Liaise with customers, suppliers, couriers and transport providers. Monitor shipments and proactively manage any delivery issues. Ensure sales enquiries are handled efficiently and responded to promptly. Oversee the flow of communication between customer service, sales and operations teams. Track and follow up quotations and customer opportunities. Maintain accurate records and operational documentation. Anticipate potential issues and implement solutions before they impact customers or business operations. Keep management informed of key deadlines, business risks and operational concerns. What you'll need to succeed Previous experience within a senior administration, operations or sales support position. Experience leading or supervising a team. Strong logistics, delivery coordination or supply chain experience. Excellent organisational and multitasking abilities. Strong communication skills with the confidence to engage with stakeholders at all levels. Intermediate Microsoft Excel skills. A proactive and solution focused mindset. The ability to prioritise effectively in a fast-paced environment. Strong attention to detail and a commitment to delivering excellent customer service What you'll get in return A varied and fast-paced role with genuine responsibility. Direct exposure to senior leadership and business operations. The opportunity to make a real impact within a growing organisation. Competitive salary and long term career prospects. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. Hays EA is a trading division of Hays Specialist Recruitment Limited and acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at (url removed)

Sales Ledger & Credit Controller Part-Time | 25 Hours per Week across 5 Days | Office-Based | Watford Salary: £23,333 - £25,333 pro rata (FTE £35,000 - £38,000, depending on experience) Our client is a well-established and growing business based in Watford, which is looking for an experienced Sales Ledger & Credit Controller to join their finance team on a permanent, part-time basis. This is a varied, hands-on role with real ownership of the Sales Ledger and Credit Control function from start to finish. You'll be working within a close-knit, supportive finance team where your contribution genuinely matters. The role is fully office-based, working 25 hours across 5 days (4 days may be considered). The Role ● End-to-end management of the Sales Ledger and Credit Control functions ● Allocating and reconciling sales receipts across multiple currencies (£ / € / US$) ● Matching BACS remittances from large national retailers, including rebates and discounts ● Proactively chasing overdue balances by phone and email, maintaining positive customer relationships throughout ● Investigating reasons for non-payment and agreeing next steps with the management team ● Handling disputed invoices and negotiating resolution within agreed payment terms ● Opening new customer accounts via credit agencies and trade references ● Weekly debt-performance reporting to directors, escalating risk where appropriate ● Processing Direct Debit collections using BACSTEL software ● Managing and reconciling invoice discounting facilities ● Maintaining records in Sage Line 50 ● Providing Accounts Payable cover when required, including multi-currency supplier payment runs What Our Client Is Looking For ● Minimum 5 years' experience in a Credit Control / Sales Ledger role ● Strong, hands-on knowledge of Sage Line 50 (minimum 3 years' experience) - this is essential ● Experience with multi-currency transactions (£ / € / US$) ● Confident, professional approach to debt collection and customer contact ● Competent in Microsoft Excel - VLOOKUPs, IF statements, and PivotTables ● Previous exposure to invoice discounting facilities ● Highly organised, with strong attention to detail and the ability to meet monthly deadlines ● Comfortable working independently and managing your own workload with minimal supervision If you have a strong background in Credit Control and Sales Ledger and you're looking for a part-time role with real ownership, we'd love to hear from you. Please apply with your CV and a brief note on your relevant experience. Sage Line 50 experience is essential - please confirm this in your application. AGY - Vitae Financial Recruitment We Exist To Be Different - Membership NOT Registration

Job Title: HGV Class 2 (C) Brick Grab + Remote HIAB Driver Location: Watford, Hertfordshire Hourly Rate: £24.00 - £26.00 per hour Job Type: Full-Time | Ongoing | Long-Term Contract | Part Time About the Role Prime Placers Recruitment is seeking an experienced HGV Class 2 (C) Brick Grab + Remote HIAB Driver for a long-term, ongoing opportunity based in Watford, Hertfordshire. This is not a builders' merchant role. You will be working within a specialist industry, transporting and moving high-value equipment using a Brick Grab + Remote HIAB. The work is varied, professional and offers excellent long-term stability with full-time hours. If you are an experienced HIAB driver looking for ongoing work with a well-established business, we would like to hear from you. Key Responsibilities • Operating HGV Class 2 (C) vehicles safely and professionally., • Loading, unloading and moving equipment using a Hook HIAB crane., • Carrying out deliveries and collections across customer sites., • Completing daily vehicle checks and reporting any defects., • Ensuring all deliveries are completed safely and efficiently., • Completing all delivery paperwork accurately., • Complying with Driver Hours, Working Time Directive and Tachograph regulations., • Representing the business professionally while on customer sites. Requirements • Valid HGV Class 2 (C) licence., • Valid CPC Qualification Card., • Valid Digital Tachograph Card., • Brick Grab + Remote HIAB certificate (ALLMI or ITSSAR) is essential., • Previous Brick Grab + Remote HIAB operating experience., • Excellent understanding of driver hours and road transport legislation., • Professional, reliable and safety-conscious approach., • Good communication skills and customer-facing attitude. What We Offer • £24.00 - £26.00 per hour., • Ongoing, full-time work., • Regular hours with long-term job security., • Modern, well-maintained vehicles and equipment., • Supportive team and professional working environment., • Opportunity to work within a specialist industry. Apply Today If you are an experienced Class 2 Brick Grab + Remote HIAB Driver looking for a long-term opportunity in Watford, Hertfordshire, we'd love to hear from you. Apply now with your CV, and one of our experienced recruitment consultants will contact you to discuss the next steps Or call Prime Placers on (phone number removed)

Background in a fintech, neobank or digital lender where collections was built from a relatively early stage. Build and iterate operational playbooks for each stage of the collections journey, from early arrears contact through to legal escalation, using AI tools to accelerate cycle times and person

Affirm, based in the UK, is looking for a Machine Learning Engineering Manager to lead a team focused on developing models that influence the credit lifecycle.In this role, you will set the technical strategy, guide machine learning initiatives, and collaborate with various teams.The ideal candidate

A leading financial consulting firm based in the UK is seeking a Trade Finance Analyst to manage import and export transactions, engage with clients, and assist in statistical reporting.The ideal candidate will have a strong understanding of trade finance products, relevant qualifications, and good

Fintelligent in the United Kingdom is seeking a Collections Account Manager to own a portfolio, build trusted customer relationships, and implement practical solutions while safeguarding the business's commercial interests.

Wellcome Collection is seeking a Head of Collections Services to lead the Collections Services team within the Collections, Research and Digital Directorate. You will report to the Associate Director of Collections and Digital and guide Registration, Conservation and Collections Care, and Collection

Vodafone is looking for a Billing & Collections professional to own end-to-end customer journeys across billing and payments.

The Supplier Rebate Collections Coordinator will take ownership of ensuring outstanding rebate income is accurately reconciled, actively chased, and collected in line with the terms of the supplier agreement. Previous experience in credit control, accounts receivable, purchase ledger, supplier state

You will focus on maximising cash collections, reducing aged debt, and handling customer account queries with proactive, customer-centric service.

Elevation Recruitment Group is seeking a Credit Controller for a 6-month fixed-term contract in Sheffield.The role is hybrid, with 1 day per week from home, and an office-based salary up to £30,000.You will manage a portfolio of customer accounts, driving timely debt collection while maintaining st

CBC Recruitment Solutions is seeking a Collections Associate on a fixed term contract in Surrey to join a focused aged debt team.

Redwood Collections in Croydon is seeking a Marketing Executive to craft engaging content, plan campaigns and optimise CRM-driven customer journeys across multiple services.

Martens plc is seeking a Credit Controller within the Accounts Receivable team.You will safeguard financial health by ensuring timely payments, reducing overdue debt, and maintaining accurate records across European markets.The role involves collaboration with Sales, Customer Service, and Finance to

Fintelligent Search in the United Kingdom is seeking a Collections Account Manager to own a portfolio, drive proactive collections activity, and strengthen customer relationships within a growing specialist lender.

The Collections Executive will join a team that has been created to solely focus on aged debt within the collections portfolio. Our client is a highly respected vendor and equipment finance company who operate across a broad range of assets and due to growth are looking to recruit a Collections Exec

Howett Thorpe is seeking an experienced Credit Controller to join the finance team near Alton.You will manage the credit control process, chase debts, negotiate payment plans and maintain accurate customer records to support timely cash collection.Working with the Group Finance Manager, you will pro

Allegiant Finance Services Limited is seeking a Credit Control professional to manage the end-to-end cash collection cycle.You will actively chase payments, liaise with respondents, and set up instalment plans while keeping customers informed and cases on track.In this role you will handle card paym

An established industry player is seeking a Council Tax Officer to join their team, offering the flexibility of remote work.This role is ideal for someone with expertise in managing Council Tax processes, including billing and recovery.You will play a vital role in supporting the public sector durin

Joining the Collections and House Team at Rufford, you’ll report to the Property Operations Manager, working alongside the Senior Collections and House Officer, two other Collections Assistants, and a large team of dedicated volunteers. If you have a passion for history and enjoy sharing your know

Source4 Personnel Solutions is assisting a busy Finance team by appointing an experienced Credit Controller.You will manage a portfolio of customer accounts, chase overdue payments, allocate receipts and support accurate cash flow forecasting.The ideal candidate will have proven experience in credit

Collections Officer – North London.

The role involves managing overdue debt and ensuring timely cash collections from customers, while maintaining relations and accurate records.

ConservAqua is seeking an experienced Credit Controller to take ownership of the sales ledger and manage timely collection of outstanding debt.This role supports the business by maintaining healthy cash flow and coordinating with Sales, Customer Services and Finance.Hybrid working with a mix of offi

Certas Energy UK Ltd in Norwich is seeking a Credit Controller to manage customer accounts and ensure timely collection of debts.The role focuses on maintaining accurate records, handling inquiries via email and phone, and supporting cash flow through proactive credit management.Applicants should ha

Early stage collections (1-30 days late), 80-120+ calls per day. Collections, Sales Goals, Retail Sales, Administrative Support, Insurance, Banking, Call Center, Customer Service Oriented. HS Diploma with collections or call center experience.

BAM UK & Ireland is recruiting a Sales Ledger, Billing and Receivables Specialist to join our Hemel Hempstead office, working 37.You will generate invoices and manage receivables, supporting cash allocations across multiple projects, ensuring accuracy and compliance with contractual terms.The role e

The ideal candidate will have 2–3 years of experience in billings and collections, excellent communication skills, and the ability to build strong relationships with clients.

MKM Building Supplies is seeking a Supplier Rebate Collections Coordinator to own rebate debt recovery and maintain accurate ledgers.

Stellar Select Limited is seeking a Collections Officer in Oxfordshire with hybrid working arrangements, to take full ownership of mortgage arrears cases end-to-end, supporting customers with empathy and professionalism and delivering sustainable repayment solutions. We are aiming to appoint candida

GlobalData Plc in Hull and East Yorkshire is seeking a candidate for a credit control role to minimize overdue debt and enhance cash collections.

Due to growth, they are recruiting a Collections Executive to join a dedicated team that focuses on aged debt within the collections portfolio. Use robust collections skills to identify reasons for non‑payment. Strong collections experience and skills.

Experience within financial services, collections or a regulated environment is desirable.

The Portfolio Group are recruiting for a Head of Credit Control on a full-time, on-site basis in the United Kingdom.The role leads a high-performing credit control function, coaching a team to improve cash collection and service delivery while reporting to senior stakeholders.You will drive performa

Fintelligent Search is growing and is looking for a Collections Account Manager to own a portfolio, work closely with customers, and develop expertise within a specialist property finance lender.

The National Trust at Rufford Old Hall is seeking a Collections Assistant to help care for the house and its 500-year history, while leading volunteers and engaging visitors with the estate's stories.

Office Angels in Hull is seeking a proactive Credit Controller to manage customer accounts, chase debts and support credit controls within a disciplined finance function.You'll monitor credit limits, assist with month‑end close, and collaborate with the Commercial Team and Account Managers to ensu

Accounts Receivable professional to support invoicing, customer accounts, collections, credit management and payment processing.

CBC Recruitment Solutions in the United Kingdom is seeking a Collections Account Manager to support the recovery of outstanding debts and assets.

Consula Group LTD in Brighton is seeking an experienced Credit Controller to join a busy finance team.You will manage the full credit control function and ensure the timely collection of outstanding debt across a varied ledger.You will be a confident communicator, build strong client relationships,

Vacancy for Collections Development Officer at Archaeology Data Service. Vacancy for Collections Development Officer at Archaeology Data Service. The purpose of this role is to help increase the ADS’s commercial income and support the Collections Development Manager.