We are aware of a global phishing scam with employees from companies impersonated across email, WhatsApp, and Telegram.We are confident that no PageGroup system has been breached. Find out how to protect yourself and the signs to look out for
Browse our jobs and apply for your next role.
Reach out to us or discover some great insights that could help you fill your next vacancy.
PageGroup changes lives for people through creating opportunity to reach potential.
We find the best talent for our clients and match candidates to their ideal jobs.
We are seeking a skilled Credit Controller for a key role within our Accounting & Finance department. The ideal candidate will have a keen eye for detail, excellent numerical skills, and a solid understanding of financial regulations.
The Credit Controller is responsible for ensuring invoices are collected within the agreed payment terms and producing accurate and timely reconciliations. They also handle invoice queries, some of which are complex, and fulfil other ad hoc day-to-day duties to ensure efficient and accurate financial operations while upholding a high level of customer service and complying with company policies and procedures.
Our successful Retail Client who are market leading in their sector are excited to be recruiting a Credit Controller (Hybrid) to their Newmarket office. The role will report directly into an experienced Credit Manager and will responsible for targeting debt that has exceeded 60 days.
This position is for a Credit Control role within the accounting and finance department of a leading healthcare provider. The successful candidate will be responsible for managing and controlling credit, ensuring all payments are timely, and keeping the company's finances healthy.
The client are a large and reputable electronics provider based in Stevenage who are seeking a high calibre Credit Controller to join them for this permanent, full-time and exciting hybrid opportunity.
We are seeking a diligent and detail-oriented Finance Analyst to join our client on a permanent basis. The successful candidate will possess a strong analytical mindset and have a keen interest in financial systems and processes.
I am currently recruiting an Billing Specialist to work for a consultancy company based in London, close to Bank station on a temp contract They are offering remote after 1 week of induction and training
DO NOT APPLY UNLESS YOU HAVE AT LEAST 3 YEARS OF CREDIT CONTROL EXPERIENCE.Our client is seeking a Senior Credit Controller with a very strong, resilient character This is a full-time, 12-month contract position requiring an individual with a robust credit control background. This is a fully remote position, you must live within the UK and be available to start in the next 4 weeks.
Our FMCG client who we have been partnering with for some time have been experiencing immense growth and due to a restructuring of their finance team require a Transactional Finance Manager - Hybrid , to lead an efficient team of 5. The role will be worked in a hybrid structure split between their newly refurbished office in Kings Lynn and from home. The candidate can expect a varied role with realistic progression prospects.
We are seeking an Accounts Payable Analyst for a 12-month FTC in our Accounting & Finance department. The successful candidate will have a keen eye for detail, excellent numerical skills, and a strong background in accounting within the Technology and Telecoms industry.
Create a job alert to receive Credit Controller East of England jobs via email the minute they become available.
Submit your CV to register with us and we will contact you if a suitable role becomes available.