146 Collection Specialist jobs in the United Kingdom

Credit Controller | Bracknell | Hybrid | Permanent 
£30k + benefits

Are you a proactive, detail-oriented Credit Controller or Accounts Receivable professional looking to take the next step in your career? We’re working with a well-established, fast-growing UK services business that has recently expanded its operations and is now strengthening its Group Finance function.

This is a fantastic opportunity to join a purpose-driven organisation where your work will directly contribute to delivering high-quality services to people across the UK. You'll be part of a collaborative and supportive finance team, with excellent exposure to process improvement and finance transformation projects.

The Opportunity

In this newly created role, you’ll take ownership of a portfolio of customer accounts, ensuring the timely and accurate billing and collection of service fees. You'll work closely with a range of internal and external stakeholders to manage invoicing portals, resolve queries, and continuously improve credit control processes.

Key Responsibilities

• End-to-end ownership of monthly billing cycles for assigned business units
• Manage invoice uploads and reconciliations across customer-facing platforms
• Lead debt collection and cash allocation for key accounts
• Prioritise and resolve queries from clients and internal teams
• Support process improvement and the implementation of a new finance system
• Maintain strong documentation and compliance with financial controls

What We’re Looking For

• 2+ years of credit control or accounts receivable experience
• Excellent attention to detail and ability to manage multiple priorities
• A friendly, approachable, and proactive team player
• Strong Excel skills and confidence working across finance systems
• Experience working with large public or institutional clients is desirable but not essential

Why Join?

• Be part of a growing, values-driven business
• Join a supportive and collaborative finance function
• Hybrid working model with base at the Bracknell head office
• Involvement in systems and process improvement projects

Salary & Benefits

• £30k 
• Plus great benefits 

If you're looking for a fresh challenge in a professional and growing finance team, we'd love to hear from you.

Apply now or contact Victoria on (url removed)  for a confidential discussion.

All applicants must have the right to work in the UK.

We will consider all qualified applications for this position. Chilworth Partnership / Venture Recruitment Partners does not discriminate against disability, sex, race, gender identity, sexual orientation, religion, national origin, age, veteran status, or any other status protected under the Equality Act 2010.

Venture Recruitment Partners (also trading as Chilworth Partnership Ltd) is a Recruitment Agency. By applying for this role, you are authorising us as a Recruitment Agency to contact you and to provide services and information relating to job hunting activities. Please see our Privacy Policy at (url removed).

CREDIT CONTROL - Alcester - Interim

Exciting opportunity for experienced Credit Control for a successful business based in Alcester on a temp to perm basis. We are looking for an experienced, enthusiastic and energetic candidate who can take ownership of the Ledger and improve/increase collections.

You will have full responsibility for the credit function including:

• Pro actively collecting cash from live accounts

• Setting up payment plans

• Cash allocation

• Raising Credit Note approvals

• Query resolution

• Taking ownership and responsibility for accounts

• Sales statements.

• Investigate and resolve queries in a timely manner

Please apply if you have the relevant experience.

At Gleeson Recruitment Group, we embrace inclusivity and welcome applicants of all backgrounds, experiences, and abilities. We are proud to be a disability confident employer.

By applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data.

CMA are currently working with a Southampton, Hampshire based business who boast a very credible reputation within their industry sector. Due to their growth, they are looking to appoint a Credit Controller to join their existing team.  

What will the Credit Control role involve? 

• Dealing with large volume of clients.  
• Ensuring timely payment of debt. 
• Dealing with client queries. 
• Checking and posting receipts to system. 
• Preparation of statements, client status reports and all relevant information as required. 

Suitable Candidate for the Credit Control vacancy: 

• Must be able to work in office. 
• Works well as part of a team. 
• Sage 50 Experience desirable. 
• Good Attention to detail. 

Additional benefits and information for the role of Credit Control:

• Salary £28-£30k. 
• 25 days annual leave. 
• Free Parking. 
• Easy accessible via Public Transport. 

CMA Recruitment Group is acting as a recruitment business in relation to this role. CMA complies with all relevant UK legislation and doesn’t discriminate on any protected characteristics. By completing the application process, you agree to the terms outlined in our Privacy Notice and that CMA may contact you in connection with your application in relation to CMA providing you with work finding services. Our Privacy Notice can be viewed under the privacy tab on our website. CMA is currently receiving a high volume of applications. Whilst we ensure all applications are considered, regrettably, it may not be possible to respond individually to all application

Credit Controller | Bracknell | Hybrid | Permanent 
£30k + benefits

Are you a proactive, detail-oriented Credit Controller or Accounts Receivable professional looking to take the next step in your career? We’re working with a well-established, fast-growing UK services business that has recently expanded its operations and is now strengthening its Group Finance function.

This is a fantastic opportunity to join a purpose-driven organisation where your work will directly contribute to delivering high-quality services to people across the UK. You'll be part of a collaborative and supportive finance team, with excellent exposure to process improvement and finance transformation projects.

The Opportunity

In this newly created role, you’ll take ownership of a portfolio of customer accounts, ensuring the timely and accurate billing and collection of service fees. You'll work closely with a range of internal and external stakeholders to manage invoicing portals, resolve queries, and continuously improve credit control processes.

Key Responsibilities

• End-to-end ownership of monthly billing cycles for assigned business units
• Manage invoice uploads and reconciliations across customer-facing platforms
• Lead debt collection and cash allocation for key accounts
• Prioritise and resolve queries from clients and internal teams
• Support process improvement and the implementation of a new finance system
• Maintain strong documentation and compliance with financial controls

What We’re Looking For

• 2+ years of credit control or accounts receivable experience
• Excellent attention to detail and ability to manage multiple priorities
• A friendly, approachable, and proactive team player
• Strong Excel skills and confidence working across finance systems
• Experience working with large public or institutional clients is desirable but not essential

Why Join?

• Be part of a growing, values-driven business
• Join a supportive and collaborative finance function
• Hybrid working model with base at the Bracknell head office
• Involvement in systems and process improvement projects

Salary & Benefits

• £30k 
• Plus great benefits 

If you're looking for a fresh challenge in a professional and growing finance team, we'd love to hear from you.

Apply now or contact Victoria on (url removed)  for a confidential discussion.

All applicants must have the right to work in the UK.

We will consider all qualified applications for this position. Chilworth Partnership / Venture Recruitment Partners does not discriminate against disability, sex, race, gender identity, sexual orientation, religion, national origin, age, veteran status, or any other status protected under the Equality Act 2010.

Venture Recruitment Partners (also trading as Chilworth Partnership Ltd) is a Recruitment Agency. By applying for this role, you are authorising us as a Recruitment Agency to contact you and to provide services and information relating to job hunting activities. Please see our Privacy Policy at (url removed).

CMA are currently working with a Southampton, Hampshire based business who boast a very credible reputation within their industry sector. Due to their growth, they are looking to appoint a Credit Controller to join their existing team.  

What will the Credit Control role involve? 

• Dealing with large volume of clients.  
• Ensuring timely payment of debt. 
• Dealing with client queries. 
• Checking and posting receipts to system. 
• Preparation of statements, client status reports and all relevant information as required. 

Suitable Candidate for the Credit Control vacancy: 

• Must be able to work in office. 
• Works well as part of a team. 
• Sage 50 Experience desirable. 
• Good Attention to detail. 

Additional benefits and information for the role of Credit Control:

• Salary £28-£30k. 
• 25 days annual leave. 
• Free Parking. 
• Easy accessible via Public Transport. 

CMA Recruitment Group is acting as a recruitment business in relation to this role. CMA complies with all relevant UK legislation and doesn’t discriminate on any protected characteristics. By completing the application process, you agree to the terms outlined in our Privacy Notice and that CMA may contact you in connection with your application in relation to CMA providing you with work finding services. Our Privacy Notice can be viewed under the privacy tab on our website. CMA is currently receiving a high volume of applications. Whilst we ensure all applications are considered, regrettably, it may not be possible to respond individually to all application

CREDIT CONTROL - Alcester - Interim

Exciting opportunity for experienced Credit Control for a successful business based in Alcester on a temp to perm basis. We are looking for an experienced, enthusiastic and energetic candidate who can take ownership of the Ledger and improve/increase collections.

You will have full responsibility for the credit function including:

• Pro actively collecting cash from live accounts

• Setting up payment plans

• Cash allocation

• Raising Credit Note approvals

• Query resolution

• Taking ownership and responsibility for accounts

• Sales statements.

• Investigate and resolve queries in a timely manner

Please apply if you have the relevant experience.

At Gleeson Recruitment Group, we embrace inclusivity and welcome applicants of all backgrounds, experiences, and abilities. We are proud to be a disability confident employer.

By applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data.

Credit Control & Accounts Receivable Supervisor - Sidcup
Office Based (Flexi Hours)
35,000 - 42,000 Per Annum

Role

The Credit Control & Accounts Receivable Supervisor will ensure that the client receives income owed to terms agreed. Reporting to the Finance Director, this person will process credit assessments, negotiate payment plans and maintain accurate financial records.

Requirements

• Excellent verbal and written communication skills
• Recognises commercially sensitive or confidential information and deals with it appropriately
• Friendly and approachable personality
• Flexible to undertake a range of different tasks within the working day
• Experience in working to deadlines and prioritising own workload
• Experience in using Microsoft Office, in particular Word and Excel, to an advanced level
• Excellent organisational skills and diligence
• Construction Industry experience
• Previous experience of working with the CIS scheme and relevant VAT schemes

Job description

• Work with PMs and other personnel responsible for billing, to resolve customer issues regarding billing
• Check and process sales invoices, ensuring correct referencing to POs, jobs and that the correct VAT scheme applied
• Processing of applications, certificates and invoices on larger contracts
• Maintain robust records of retention withheld and work with Commercial team to ensure collection and reconciliation
• Continuously check client/customer credit status and act upon changes where necessary
• Upload invoices to various client portals
• Assist and support with client/customer repayment plan negotiations
• Create, implement and monitor an effective cash collection process and compile accurate reports for SMT as required
• Create, implement and monitor client/customer payments and ensure they are within agreed business terms
• Ensure client/customer account reconciliations are tracked, accurate and reportable
• Maintain accurate up-to-date records on all revenue, debt and cash positions
• Feed into cashflow process daily with actuals and forecasts
• Produce meaningful reports for Management Information such as debtor days etc
• Work closely with other departments to ensure smooth day-to-day running of the business
• Lead on construction industry VAT and become internal VAT champion
• Filing, scanning and archiving into SharePoint and E-vision and other finance systems
• Any other reasonable administrative and ad-hoc duties as requested by the Line Manager
• Assist other members of the Finance team as and when required

In return our client will offer:

35,000 - 42,000 Per annum
Flexible work hours between 06:30 - 6pm Monday to Friday as long as 37.5hrs are completed
25 days holiday + bank holidays
Pension Scheme
Healthcare
Training and Development opportunities
Birthday day off!
Death in Service.

If you feel you have the neccessary experience to fulfil this position, please apply or reach out to (url removed)
INDU

Credit Control & Accounts Receivable Supervisor - Sidcup
Office Based (Flexi Hours)
35,000 - 42,000 Per Annum

Role

The Credit Control & Accounts Receivable Supervisor will ensure that the client receives income owed to terms agreed. Reporting to the Finance Director, this person will process credit assessments, negotiate payment plans and maintain accurate financial records.

Requirements

• Excellent verbal and written communication skills
• Recognises commercially sensitive or confidential information and deals with it appropriately
• Friendly and approachable personality
• Flexible to undertake a range of different tasks within the working day
• Experience in working to deadlines and prioritising own workload
• Experience in using Microsoft Office, in particular Word and Excel, to an advanced level
• Excellent organisational skills and diligence
• Construction Industry experience
• Previous experience of working with the CIS scheme and relevant VAT schemes

Job description

• Work with PMs and other personnel responsible for billing, to resolve customer issues regarding billing
• Check and process sales invoices, ensuring correct referencing to POs, jobs and that the correct VAT scheme applied
• Processing of applications, certificates and invoices on larger contracts
• Maintain robust records of retention withheld and work with Commercial team to ensure collection and reconciliation
• Continuously check client/customer credit status and act upon changes where necessary
• Upload invoices to various client portals
• Assist and support with client/customer repayment plan negotiations
• Create, implement and monitor an effective cash collection process and compile accurate reports for SMT as required
• Create, implement and monitor client/customer payments and ensure they are within agreed business terms
• Ensure client/customer account reconciliations are tracked, accurate and reportable
• Maintain accurate up-to-date records on all revenue, debt and cash positions
• Feed into cashflow process daily with actuals and forecasts
• Produce meaningful reports for Management Information such as debtor days etc
• Work closely with other departments to ensure smooth day-to-day running of the business
• Lead on construction industry VAT and become internal VAT champion
• Filing, scanning and archiving into SharePoint and E-vision and other finance systems
• Any other reasonable administrative and ad-hoc duties as requested by the Line Manager
• Assist other members of the Finance team as and when required

In return our client will offer:

35,000 - 42,000 Per annum
Flexible work hours between 06:30 - 6pm Monday to Friday as long as 37.5hrs are completed
25 days holiday + bank holidays
Pension Scheme
Healthcare
Training and Development opportunities
Birthday day off!
Death in Service.

If you feel you have the neccessary experience to fulfil this position, please apply or reach out to (url removed)
INDU

Credit Control Agent

• Poulton-le-Fylde, FY6 8JX – Office Based
• £25,000 to £7,000 + Commission
• On Target Earnings: 0,000+

What’s in it for you?

• Competitive basic salary with uncapped commission
• Realistic OTE of £4 000+
• Full training and ongoing development
• Join a growing, dynamic, and supportive team
• Be part of a scale-up business making a real difference in the energy sector
• Office-based role in a professional and approachable working environment

This role would suit someone who is:

• A confident communicator with strong telephone skills
• Resilient and able to remain calm under pressure
• Naturally empathetic and able to adapt to different customer needs
• Organised with great attention to detail
• Motivated and capable of managing their own workload
• A team player who can follow structured processes
• Tech-comfortable – especially with Microsoft Office and CRM systems
• Skills and Experience (Preferred but not essential):
• Experience in credit control or debt resolution
• Background in the utilities or energy industry

What You’ll Be Doing:

As a Credit Control Agent, you’ll be the key point of contact between energy suppliers and their commercial customers.

This isn’t a one-size-fits-all collections role – it’s about understanding each business's unique situation taking steps to help prevent future debt, and finding the right solution.

The role of Credit Control Agent:

• Proactively contact commercial customers with outstanding balances
• Negotiate payment or alternative commercial resolutions
• Investigate and resolve customer account queries
• Act as an intermediary between energy clients and their customers
• Agree and manage payment plans through to completion
• Recognise vulnerable customers and tailor your approach appropriately
• Identify non-compliant customers and escalate where necessary
• Maintain and manage your own portfolio of customer accounts
• Achieve individual and team KPIs set by both management and clients

Want to join a growing business where your communication skills and emotional intelligence are just as important as your ability to close a deal?

Apply now – and start making a real impact.