Part time – Credit Controller – 25-30 hrs pw, busy head office role, Milton Keynes, £31,000 FTE
We are delighted to be partnering again with a well-established business in Milton Keynes. They are seeking an experienced and motivated Credit Controller to join their finance team on a part time basis. This is an excellent opportunity for an organised and detail-focused individual who thrives in a fast-paced environment and enjoys working collaboratively.
Duties of the Credit Controller will include:
• Taking a proactive role in managing and collection debts of company debtors across our general sales ledger and insurance ledger.
• Providing administrative support to the team
• Evaluating new credit requests and reviewing customers credit ratings
• Responding to relevant client enquiries
• Ensure that all systems and procedures are in place within the business comply with current legislation and Group policy.
The successful Credit Control applicant must have:
• Previous credit control experience
• Be enthusiastic and motivated
• Be computer literate (inc Excel)
• An excellent communicator
This is a part time, permanent position – the hours of work are 25 – 30hrs per week and are flexible on how this is worked. For a confidential chat or to find out more, please get in touch
More DetailsCredit Controller, Ware, growing business, business to consumer collections, £30k-£32k, 100% onsite role
Abacus Consulting are delighted to be partnering a growing business based in Ware as they search for a Credit Controller.
Working in a busy accounts environment your duties as the Credit Controller will include –
The ideal candidate will come from a business to consumer collections background, be customer focused and solutions driven. Must be a confident Excel user.
You will be working as part of a friendly and supportive team. This is 100% office based. Please note this is a dog friendly office.
More DetailsTemporary Accounts Assistant, cover urgently needed, small head office, Wellingborough, £15 per hour
This thriving and well established organisation is currently recruiting a temporary Accounts Assistant to join the busy, friendly team at their offices in Wellingborough.
The role is initially needed for 4 weeks but very likely to be extended.
As the Accounts Assistant, you will have a varied role in which your responsibilities will include:
It is essential that you have worked in a similar role and be available to start work asap. Please get in touch with Katherine Clark for further information and quick confirmation of offer if you are available to start a new role immediately.
More DetailsPart Time Payroller, 3 months temp cover, bureau payroll, Dunstable, £18 per hour
Moneysoft experience highly desirable
Our client is seeking an experienced Payroll Clerk to provide temporary cover due to staff medical leave. This assignment will run for a minimum of 3 months, with potential extension to 6 months.
Role Overview
As the Payroller you will be responsible for processing payroll for approximately 120 clients, covering a mix of simple and complex payrolls:
Workload is lighter at the start of the month and increases towards month-end, offering flexibility around peak periods.
Key Responsibilities
Candidate Requirements
A great opportunity for an experienced payroll professional seeking a varied temporary assignment with autonomy, flexibility, and a supportive environment. This is an on-site position based in Dunstable.
More DetailsAccounts Assistant, Biggleswade, £33,000 – £36,500 + study + further benefits, 100% onsite
Abacus Consulting are excited to be the recruitment partner for an innovative and well-respected business based on the Bedfordshire/North Herts border.
They have an opening for an Accounts Assistant to join the finance team on a permanent and full-time basis. The role is 100% office based.
Working in a dynamic accounts environment, your duties as the Accounts Assistant will include:-
The role is aimed at candidates with experience in most or all of the above, perhaps AAT studier. Must be a confident Excel user. Ideally living in North Herts area as the role is 100% office based. Great role with excellent benefits. Flexi start/finish. Onsite parking.
More DetailsAccounts Payable Administrator, North Herts/Beds border, £28k-£30k + benefits, 100% office based
Abacus Consulting are proud to be partnering a truly world class business in their search for an AP Administrator. The role is based on the Herts/Beds border.
This is a permanent, full-time role and 100% office based.
Working in a busy and fast paced accounts environment, your duties as the Accounts Payable Administrator will include:-
The role is aimed at candidates with some transactional accounts experience, perhaps AAT studier. Must be a confident Excel user. Ideally living in North Herts/Bedford area as the role is 100% office based. Great role with excellent benefits. Onsite parking.
More DetailsCredit Controller, Biggleswade, circa £30k + benefits, 100% office based
Abacus Consulting are delighted to be working with a regular client based in Biggleswade who are looking for a Credit Controller on a permanent/full time basis.
They are a world class business with a long standing reputation for innovation and high quality products, with an international customer base.
Working as part of a team in a busy and fast paced accounts environment, your duties as Credit Controller will include:-
The ideal candidate will have at least 2-3 years credit control experience and be a confident Excel user.
This is 100% office based. Easily accessible from A1M. Onsite parking.
More DetailsCredit Control Administrator, temporary up to 3 months, Bedford, £14 per hour
We are currently recruiting for a Credit Control Administrator to join a busy Credit Control team on a temporary basis. This is a fantastic opportunity for a motivated individual with strong communication skills and experience in credit control, collections, or customer service.
As a key member of the team, you will be responsible for contacting customers regarding overdue accounts, maintaining accurate records, and supporting the debt recovery process while delivering excellent customer service.
Key Responsibilities
• Make outbound collection calls to customers to recover overdue payments.
• Maintain regular contact with customers to secure payment commitments and resolve outstanding balances.
• Accurately update customer records and call notes within the Credica system.
• Raise invoice disputes where required and ensure they are progressed appropriately.
• Support the Credit Control team in managing aged debt and reducing outstanding balances.
• Ensure all customer interactions and collection activities are logged in line with company procedures.
• Escalate complex issues and account queries as necessary.
About You
• Previous experience in collections, credit control, accounts receivable, or a customer-facing role.
• Confident and professional telephone manner.
• Strong administrative and data-entry skills with excellent attention to detail.
• Ability to manage difficult conversations while maintaining a positive approach.
• Organised and able to prioritise workload effectively.
• Experience using collections or CRM systems is beneficial; knowledge of Credica would be an advantage.
What’s on Offer?
• Immediate start available.
• Competitive hourly rate.
• Opportunity to gain experience within a supportive finance team.
• Friendly and professional working environment.
If you’re available at short notice and have collections or credit control experience, we’d love to hear from you. Apply today to be considered for this opportunity.
More DetailsAccounts Receivables Assistant, temporary head office role up to 3 mths, Bedford, £14 per hour
We are currently recruiting for an Accounts Receivable Assistant on behalf of our client for an initial 3-month temporary assignment. While the role sits within the Credit Control team, the primary focus will be on account reconciliations and resolving unapplied cash, making it ideal for candidates with strong Accounts Receivable and reconciliation experience.
Key Responsibilities
• Investigate and resolve unapplied cash and unidentified receipts.
• Perform detailed customer account reconciliations.
• Identify and resolve payment discrepancies and allocation issues.
• Work closely with internal teams and customers to clear outstanding reconciliation items.
• Maintain accurate customer account records and support month-end processes.
• Assist with credit control activities as required.
About You
• Previous experience within Credit Control, Accounts Receivable, or Cash Allocation.
• Strong account reconciliation skills with excellent attention to detail.
• Confident investigating discrepancies and resolving complex account queries.
• Proficient in Excel and financial systems.
• Able to work independently and manage workload effectively in a fast-paced environment.
What’s on Offer?
• Immediate start opportunity.
• Hybrid/flexible working options (where applicable).
• Valuable experience within a supportive finance team.
• Competitive hourly rate.
If you are available at short notice and have a strong background in account reconciliations and unapplied cash resolution, we’d love to hear from you. Apply now to be considered.
More DetailsPayroll Administrator, dealing with client/bureau payrolls – Nr Northampton, up to £32,000
We are delighted to be partnering with a local Accountancy firm, assisting them to find a Payroll Administrator to join a rapidly expanding payroll bureau. The successful Payroll Administrator duties will include:
The best suited Payroll Administrator candidate will have strong communication skills and attention to detail. Be professional, approachable and flexible. A team player with a positive attitude.
This role requires previous payroll experience, but full training will be given. Knowledge of Iris, QBO and Xero payroll is preferable.
More Details