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An Accounts Receivable position is available in a busy and thriving company. This role will provide the successful candidate with the opportunity to handle account reconciliation and invoicing in the retail industry.
An exciting opportunity is available for an Accounts Receivable professional. This role will provide the successful candidate with the opportunity to handle account reconciliation, invoicing, and credit control in the leisure, travel & tourism industry.
This role is for an Accounts Receivable team member in the Accounting & Finance department in the business services industry. The position requires a diligent individual with an eye for detail and a strong understanding of accounting principles.
We are seeking a talented Accounts Receivable Manager to oversee all aspects of invoicing, billing, and debt collection in our company. The ideal candidate will ensure that the company receives payment for goods and services offered and properly records the transactions.
An Accounts Receivable Manager is required to oversee and streamline the credit control processes of a successful retail organisation. The successful candidate will have a keen eye for detail, a strong understanding of accounting principles, and the ability to manage a team effectively.
Michael Page are delighted to be supporting our client in Newark in their search for an Accounts Receivable Clerk.This is a fantastic opportunity for someone looking to join a well known business in the local area offering hybrid working in Newark. The role is crucial in supporting the day to day financial operations of the company.
The role of Accounts Receivable Assistant is all about keeping the sales ledger in top shape - raising invoices, reconciling bank accounts, chasing payments, and supporting month-end tasks with precision. You'll be the link between finance and operations, using Sage 200 and Excel to help keep things running smoothly and clients happy.
Michael Page are delighted to be supporting our client in Nottingham in their search for an Accounts Receivable Clerk.This is a fantastic opportunity for someone looking to join a well known business in the local area.The role is crucial in supporting the day to day financial operations of the company.
My client is currently recruiting for an Accounts Receivable Executive based in Tadworth
I am currently recruiting an Accounts Receivable Manager for a Telecoms company based in Central London, close to Bank station.
We are seeking an experienced Senior Accounts Receivable Analyst to join our finance team. The ideal candidate will have a keen eye for detail and a strong understanding of accounting principles.
Part Time Accounts Receivable AssistantNewton HeathHybrid workingTemporary role
An exceptional opportunity has arisen for an Associate Accounts Receivable Specialist with French fluency. The role requires a detail-oriented, diligent professional to manage receivables for a diverse portfolio of clients in the Business Services industry.
A highly regarded position within the public sector, the Head of Income Collection will be a strategic leader responsible for overseeing the collection of income and the financial stability of the organisation. This role calls for a professional with an astute financial mind and exceptional leadership abilities, who can drive the financial success of the organisation.
This position involves contributing to the successful operations of the Accounting & Finance Department in a well-established firm. The Sales Ledger Assistant will be responsible for providing comprehensive support in handling financial transactions, ensuring data accuracy, and maintaining customer accounts.
Immediate start for a credit controller with a proven track record for collecting cash and significantly reducing the debtors
This position calls for a Credit Controller, a vital role within the Accounting & Finance department of a retail organisation, focusing on managing credit and ensuring timely collections.
An exciting opportunity has arisen for a Credit Control role within the Industrial / Manufacturing industry based in Kidderminster. The ideal candidate will be proficient in managing financial records and ensuring the timely collection of payments.
Michael Page are recruiting for a Credit Controller on behalf of a well established medical business with an office in Salford.This role will support the patients credit control team and will report to the patient team supervisor.
We are recruiting an excellent new Credit Controller opportunity for a rapidly growing Engineering business in Leeds. This is a stand-alone position within a larger finance team and offers great company benefits.
We are seeking a meticulous and proactive German speaking finance candidate for a 12-month temporary position. The successful candidate must be fluent in German, written and oral but finance experience is not essential.
Michael Page are partnering with a business in Portsmouth who are looking for a Credit Controller to join their accountancy team on a full time permanent position.
Michael Page are delighted to be supporting our client in Lincoln within the Retail sector in their search for a Sales Ledger Clerk.This is a fantastic opportunity for someone looking to join a well known business who have operated in the local area offering hybrid working in Lincoln.The role is crucial in supporting the day to day financial operations of the company.
Credit Controller / Burgess Hill / Accounting / Finance
Credit Controller / Brighton / Accountancy & Finance
The Credit Controller will be responsible for managing the sales ledger, ensuring timely collection of payments, and maintaining strong relationships with customers. You will play a key role in protecting the company's cash flow and minimising credit risk in a high-volume, fast-paced environment.
An exciting opportunity for a Credit Controller to join a well-established team based in Southport. The successful candidate will have a solid background in credit control, demonstrating top-notch communication.
This is a fantastic opportunity for a diligent Credit Controller to join a fast-paced Accountancy department, based in Bournemouth.
This position is for a diligent and detail-oriented Credit Control Administrator who is a natural problem-solver. The role requires working in a fast-paced industrial/manufacturing environment, where precision and efficiency in accounting and finance are key.
Within this Credit Controller post your role will be to support the credit and collections process, working in tandem with the Finance Manager, you will do this via mainly email and phone collections, alongside historic investigations.
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