We are recruiting an experienced and motivated permanent Credit Controller to join our client's Finance team on a part-time basis. Reporting to the Finance Director, you will play a key role in maintaining efficient credit control processes, minimising credit risk, and ensuring timely payment from customers. This is an excellent opportunity for a highly organised individual with strong communic tion skills and previous credit control experience to join a well-established and growing business. Working 10.00-15.00, 3 days per week to include a Monday but not a Friday. Key Responsibilities * Manage and recover outstanding debts owed to the business. * Monitor customer accounts and ensure timely collection of payments. * Address and resolve customer queries, disputes, and billing issues. * Liaise with customers, suppliers, and internal departments to ensure prompt resolution of account matters. * Maintain accurate customer and credit control records. * Assist in implementing improvements within the credit control system. * Communicate effectively with the finance

We are recruiting an experienced and motivated permanent Credit Controller to join our client's Finance team on a part-time basis. Reporting to the Finance Director, you will play a key role in maintaining efficient credit control processes, minimising credit risk, and ensuring timely payment from customers. This is an excellent opportunity for a highly organised individual with strong communic

Your new company A growing construction company delivering residential and commercial projects across the UK. Our work is fast‑paced, collaborative, and built on trust. Your new role As the company expands, they are looking for an experienced Finance Assistant with strong Xero expertise to join their team and keep their financial operations running smoothly. You'll play a key part i our finance function, supporting day‑to‑day accounting activities and ensuring accurate financial reporting across multiple construction projects. This role suits someone who thrives in a hands‑on environment and enjoys improving processes as the business grows. Key responsibilities * Accounts Payable - processing supplier invoices, CIS deductions, and payment runs * Accounts Receivable - raising sales invoices, allocating payments, and managing aged debt * Xero Management - maintaining accurate records, bank reconciliations, and reporting * CIS Administration - verifying subcontractors, preparing monthly CIS returns * Project Costing - supporting cost tracking

Your new company A growing construction company delivering residential and commercial projects across the UK. Our work is fast‑paced, collaborative, and built on trust. Your new role As the company expands, they are looking for an experienced Finance Assistant with strong Xero expertise to join their team and keep their financial operations running smoothly. You'll play a key part i