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10,000+

Accounting jobs in United Kingdom

Credit Controller

Complii

England
Hybrid
GBP 23,000 - 28,000
6 days ago
Be an early applicant
I want to receive the latest job alerts for “Accounting” jobs

Pre-Sales Customer Solutions Engineer - Global Legal Tech SaaS. Remote

RecruitmentRevolution.com

United Kingdom
Hybrid
GBP 80,000 - 100,000
6 days ago
Be an early applicant

Senior Accounts Payable Officer

Talent-UK Ltd

England
On-site
GBP 32,000 - 34,000
6 days ago
Be an early applicant

Financial Controller

Pure Resourcing Solutions Limited

Essex
On-site
GBP 70,000 - 90,000
6 days ago
Be an early applicant

Finance Apprentice

Vent

England
On-site
GBP 10,000 - 40,000
6 days ago
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Payroll Administrator

Talent-UK Ltd

England
On-site
GBP 60,000 - 80,000
6 days ago
Be an early applicant

Accounts Semi Senior to Assistant Manager

Blusource Professional Services Ltd

Cambridgeshire and Peterborough
Hybrid
GBP 25,000 - 35,000
6 days ago
Be an early applicant

Parking Technician

Portsmouth City Council

United Kingdom
On-site
GBP 25,000 - 30,000
6 days ago
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SAP Utilities Functional Consultant- Retail

idibu

Swindon
Hybrid
GBP 59,000 - 70,000
6 days ago
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Senior Accounts Payable Assistant

Michael Page (UK)

Oxford
Hybrid
GBP 60,000 - 80,000
6 days ago
Be an early applicant

Senior Trust Officer 30,000 – 40,000 Bournemouth

Real Recruitment Solutions

Bournemouth
On-site
GBP 30,000 - 40,000
6 days ago
Be an early applicant

Finance Administrator

Michael Page (UK)

Tunbridge Wells
On-site
GBP 25,000 - 28,000
6 days ago
Be an early applicant

Senior Finance Analyst - Cruise Trading

TUI Cruises GmbH

Luton
Hybrid
GBP 80,000 - 100,000
6 days ago
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Client Services Manager

Michael Page

Hempstalls
Hybrid
GBP 50,000 - 55,000
6 days ago
Be an early applicant

Senior Accountant – Energy Solutions & Group Reporting

Instagroup Ltd

Wokingham
On-site
GBP 55,000 - 60,000
6 days ago
Be an early applicant

School Finance Officer

Michael Page (UK)

City Of London
On-site
GBP 28,000 - 33,000
6 days ago
Be an early applicant

Team lead (Financial Transactions)

The Home Agency

Leeds
On-site
GBP 45,000 - 60,000
6 days ago
Be an early applicant

Assistant Treasury Manager

ORKA FINANCIAL

United Kingdom
On-site
GBP 48,000 - 55,000
6 days ago
Be an early applicant

Senior Accounts Payable Officer

Talent-UK Ltd

United Kingdom
On-site
GBP 32,000 - 34,000
6 days ago
Be an early applicant

Senior Audit Manager

London Stock Exchange Group

Greater London
On-site
GBP 70,000 - 90,000
6 days ago
Be an early applicant

Company Secretarial Associate, Graduate (September 2026)

Buzzacott

Greater London
On-site
GBP 25,000 - 35,000
6 days ago
Be an early applicant

VAT Manager

Michael Page

Crawley
Hybrid
GBP 60,000 - 70,000
6 days ago
Be an early applicant

Oracle PPM Specialist

LA International

England
Hybrid
GBP 45,000 - 60,000
6 days ago
Be an early applicant

Assistant Accountant

i-Jobs

Sandford Hill
On-site
GBP 40,000 - 60,000
6 days ago
Be an early applicant

Administration Manager

XPS Pensions

Reading
Hybrid
GBP 50,000 - 70,000
6 days ago
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Finance And Accounting jobs
Credit Controller
Complii
England
Hybrid
GBP 23,000 - 28,000
Full time
6 days ago
Be an early applicant

Job summary

A leading financial services company in England is looking for an experienced Credit Controller to manage the debtor ledger and ensure timely collections. You will liaise with customers, prepare reports, and possess strong negotiation and communication skills. This position offers a competitive salary, opportunities for progression, and a hybrid work model after the probation period. Ideal candidates will have high accuracy and proficiency in Excel and accounting systems, contributing to cash flow and stakeholder relationships.

Benefits

Competitive salary
Hybrid work opportunity
Supportive work environment

Qualifications

  • Experience in credit control with skills in managing debtors.
  • Ability to meet collection targets under pressure.
  • High level of accuracy and attention to detail.

Responsibilities

  • Manage and collect company debts while monitoring accounts.
  • Liaise with customers to secure prompt payment.
  • Prepare aged debtor reports and support month-end reporting.

Skills

Negotiation skills
Communication skills
Attention to detail
Organizational abilities
Proficiency in Microsoft Excel

Tools

Accounting/ERP systems
Job description

We re hiring a Credit Controller to join our team here at Zeta Services, based in Bicester.

This role will see you utilising your experienced gained in Credit Control to the fullest. If you re looking for a position that offers not just responsibility but also the chance to develop and progress in a supportive environment, this is an excellent opportunity to take the next step in your finance career.

You ll be responsible for managing the company s debtor ledger, ensuring timely collection of payments, minimising bad debt exposure, and maintaining positive customer relationships. This role plays a key part in safeguarding the company s cash flow while providing an efficient and professional service to both internal and external stakeholders.

Zeta Services provide market leading products, services and technologies that enable organisations to endure they meet their environmental, health, safety and risk management obligations across several key compliance areas including Water, Fire, Business Continuity and Energy.

What you receive for joining us:

We re offering a salary of £23,962 to £28,000 per annum, depending on relevant skills, along with a strong package designed to support you both in and out of work that we d be happy to tell you about. The working hours are Monday to Thursday either 8am-4.15pm or 8.45am-5pm, Friday 8am-3.15pm or 8.45pm-4pm. There is also the opportunity of you working from home one day per week after your probation period.

Here s a look at some of the things you ll be doing:
  • Manage and collect company debts in line with agreed terms, monitoring accounts for overdue payments, negotiating payment arrangements, and escalating problem accounts to management when necessary
  • Liaise with customers via phone, email, and written correspondence to secure prompt payment, resolve non-payment queries, and maintain accurate, up-to-date debtor records
  • Assess customer creditworthiness, review credit limits, and ensure compliance with company policies, data protection laws, and financial regulations
  • Prepare aged debtor reports, provide regular updates on collection progress, and support month-end and year-end reporting requirements
Can you show experience in some of these areas:
  • Strong negotiation, communication, and professional telephone skills
  • Skilled in working under pressure, meeting collection targets, and managing multiple priorities effectively
  • High level of accuracy, attention to detail, and excellent organisational abilities
  • Proficient in Microsoft Excel and experienced with accounting/ERP systems

Do you see yourself reflected in the description above? If so, we encourage you to submit your application today. Uncertain whether your skills align perfectly? Don't hesitate to apply regardless; we value candidates with diverse skill sets and will carefully consider all applicants.

Introducing our organisation:

Zeta Services: We proud to be part of Complii. We collaborate with clients in sectors such as Education, Health, Care Homes, Public Sector, Local Authority, Industry, Pharmaceutical, Hospitality, Leisure, Food & Beverage, Retail, and Media, to ensure risk reduction, safety improvement, and regulatory compliance.

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* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.

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