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Permanent – Full-time&nbsp;- Salary: £25,000 - £30,000 doe – Location: Crawley or NewportAbout AerFinAerFin is breathing new life into aviation. We buy, sell, lease and repair aircraft, engines, and parts to maximise the value for their owners and provide a lower-cost supply of material to our airline, lessor and MRO customers. Through our deep technical expertise and high-performance culture, we deliver confidence-inspiring quality, safety and value to our customers. Our blend of industry expertise and experience – today’s insight and tomorrow’s foresight – gives us a unique perspective on our industry that is trusted by over 600 customers across six continents. With regional hubs in Europe, Asia and the USA we’re perfectly placed to keep fleets flying and get deals done. That’s the AerFin way. That’s the way ahead.About the roleWe are seeking a detail-oriented Accounts Payable Clerk. This role ensures timely and accurate supplier payments, maintains complete financial records, and supports transparency and compliance, while collaborating closely with internal teams.What you’ll be doing<ul><li>Process supplier invoices promptly, verifying accuracy against purchase orders and resolving discrepancies.</li><li>Schedule and process supplier payments, maintaining complete transaction records.</li><li>Maintain an accurate purchase ledger, posting entries and reconciling accounts.</li><li>Monitor aged payables and prepare reports on creditor balances and payment forecasts.</li><li>Set up new supplier accounts, validating VAT registration and essential information.</li><li>Respond to supplier queries professionally and collaborate internally to resolve issues.</li><li>Perform regular bank reconciliations to ensure records match bank transactions.</li><li>Ensure proper documentation, approvals, and audit trails for all transactions.</li></ul>What we’re looking for<ul><li>A finance-related qualification (e.g., AAT Level 2 or 3) is preferred but not essential.</li><li>Experience in accounts payable, purchase ledger, or similar roles.</li><li>Familiarity with accounting software (e.g., Sage, NetSuite, or similar ERP systems) preferred.</li><li>Excellent attention to detail and accuracy.</li><li>Effective communication and ability to collaborate with teams.</li><li>Ability to manage workloads and meet deadlines independently.</li><li>Proficiency in Microsoft Excel.</li><li>Proactive, solutions-oriented approach.</li></ul>What we offer in return:<ul><li>Discretionary Bonus Scheme</li><li>Flexible working, ability to work between home and the office</li><li>Volunteering Leave</li><li>Life Assurance</li><li>Pension Scheme</li><li>Employee Assistance Program (EAP)</li><li>Healthcare Scheme</li><li>27 days of annual leave with an option to buy or sell an additional 5 days per year</li><li>Electric Vehicle Leasing Scheme</li><li>Season Ticket Loan</li><li>Social events and much more</li></ul>We're actively reviewing applications and conducting interviews regularly. To ensure your consideration, please submit your application early. Please note, we reserve the right to close this vacancy once a suitable candidate is found, so don't delay in sending your CV today for immediate consideration.AerFin is an equal opportunities employer, which cultivates opinion, listens to all views with respect, recognises people based on their merits without bias and embraces diversity.(NB. we will not consider any CVs from agencies at this point, and will reach out to our PSL if required)

Manor Royal Business District

Accounts Payable Clerk: Aerfin

Credit ControllerRolling Temp Contract (Full-Time or Part-Time) Lancing, West Sussex Up to 32,000 (pro rata, temp equivalent)We're seeking an experienced Credit Controller to join a friendly finance team in Lancing on a rolling temporary contract. This is a fantastic opportunity for someone with strong attention to detail and excellent communication skills who's looking for flexibility - full-time or part-time hours are available. Key Responsibilities <ul><li>Manage the end-to-end credit control process, including chasing outstanding debts by phone and email</li><li>Maintain accurate records of debtor accounts and reconciliations</li><li>Resolve invoice queries and liaise with internal teams to ensure timely payments</li><li>Produce aged debt reports and assist with cash flow forecasting</li><li>Support the wider finance function as required</li></ul> About You <ul><li>Previous experience in a Credit Control or similar finance role</li><li>Strong communication and negotiation skills</li><li>Confident working with accounting systems and Excel</li><li>Organised, proactive, and able to manage your own workload</li><li>Available immediately or on short notice</li></ul>

Credit Controller

This is an excellent opportunity for a Credit Controller to join the accounting and finance department within the business services industry on a fixed-term contract. Based in Arundel, West Sussex, this role involves managing accounts receivable processes and ensuring timely payment collections.Client DetailsThe company is a small-sized organisation operating within the business services industry. They are known for their focus on delivering tailored solutions to their clients and maintaining a collaborative working environment.Description<ul><li>Manage the accounts receivable ledger to ensure accuracy and timely updates.</li><li>Chase overdue payments via phone, email, and written communication.</li><li>Resolve queries related to invoicing and payments efficiently.</li><li>Maintain and update customer credit limits, ensuring compliance with company policies.</li><li>Provide regular reports on outstanding debts and payment trends to the finance team.</li><li>Work closely with other departments to resolve discrepancies and improve processes.</li><li>Support month-end and year-end financial reporting tasks as required.</li><li>Assist with ad hoc administrative duties within the accounting and finance department.</li></ul>ProfileA successful Credit Controller should have:<ul><li>Previous experience in credit control or accounts receivable management.</li><li>Proficiency in accounting software and Microsoft Office, particularly Excel.</li><li>Strong organisational skills and attention to detail.</li><li>Excellent communication and negotiation abilities.</li><li>A proactive approach to problem-solving and process improvement.</li><li>Knowledge of accounting and finance principles within the business services industry.</li></ul>Job Offer<ul><li>Competitive salary of approximately 30,000 per annum.</li><li>Fixed-term contract providing valuable experience in credit control.</li><li>Opportunity to work within a collaborative and supportive team in Arundel.</li><li>Exposure to the accounting and finance operations of a small-sized business.</li><li>Potential for further development and networking within the business services industry.</li><li>Part time options are also available.</li></ul>This is a fantastic opportunity for a dedicated Credit Controller to contribute to a key function within the business. Apply today to be considered for this role in Arundel!

Credit Control Manager Would you like to join a growing company with a niche proposition servicing the tenancy rental market, we have carved ourselves a unique spot in a fast-growing market. Having recently joined forces with a major brand, this growth is set to continue as the portfolio of brands and numbers of customers.The roleThe Credit Control Manager will be responsible for overseeing the B2C credit control function, focusing on timely collections, minimizing bad debt, and maintaining excellent customer service standards. Given our focus on individual residential customers, this role requires an individual who understands the nuances of consumer credit management, has exceptional communication skills, and can lead a team in a fast-paced, customer-centric environment.Key Responsibilities:B2C Credit Control Management:<ul><li>Oversee the end-to-end credit control process, ensuring timely payments and resolving outstanding debt efficiently.</li><li>Develop and implement effective B2C credit control policies, procedures, and automated systems to support high-volume accounts.</li><li>Monitor aged debt, identify high-risk accounts, and take proactive steps to prevent account delinquency, balancing a firm approach with customer empathy.</li><li>Manage payment plans and arrangements to support customers facing financial difficulties, ensuring compliance with regulatory standards for consumer debt.</li></ul>Team Leadership:<ul><li>Lead, train, and develop a dedicated credit control team, fostering a customer-first mindset while achieving collection targets.</li><li>Set and monitor KPIs for the team, ensuring regular performance reviews and addressing areas for improvement.</li><li>Provide guidance on best practices for managing customer queries, disputes, and challenging conversations.</li><li>Promote a positive and productive work environment, encouraging collaborative problem-solving and continuous improvement.</li></ul>Customer Relationship Management:<ul><li>Build and maintain strong relationships with customers to facilitate smooth payment processes, understanding the unique challenges in the B2C sector.</li><li>Handle escalated cases with sensitivity, ensuring customer satisfaction while protecting the company's interests.</li><li>Engage with customers through multiple channels (email, phone, SMS) and ensure efficient communication regarding outstanding balances, payment options, and account statuses.</li></ul>Reporting &amp; Analysis:<ul><li>Prepare regular reports on credit control metrics for senior management, including collection rates, outstanding balances, and payment trends.</li><li>Analyse data to identify trends, potential risk areas, and opportunities for improving the efficiency of collections.</li><li>Monitor and report on cash flow forecasts specific to the B2C business, making recommendations to enhance cash flow stability and manage risk.</li><li>Work closely with the finance team to ensure accurate reconciliations and accounting of customer accounts.</li></ul>Continuous Improvement:<ul><li>Identify and implement process improvements tailored to the B2C environment, including automated payment reminders, self-service options, and customer-friendly payment arrangements.</li><li>Stay updated on industry best practices and regulatory requirements specific to B2C credit control and debt collection.</li><li>Collaborate with other departments, including customer service and sales, to ensure alignment on credit policies and enhance the customer experience.</li></ul>Key Skills and Requirements:<ul><li>Proven experience as a Credit Control Manager or in a senior credit control role, ideally within a B2C environment (company, utilities, or similar consumer-focused industry).</li><li>Strong knowledge of consumer credit management, debt collection, and compliance with consumer debt regulations.</li><li>Excellent leadership and team management skills, with experience in motivating and developing a customer-facing team.</li><li>Strong interpersonal and communication skills, with the ability to handle sensitive situations with empathy and professionalism.</li><li>Proficiency in Microsoft Office, particularly Excel, and experience with CRM or credit management software.</li><li>Analytical skills with attention to detail and a proactive approach to problem-solving.</li><li>Ability to prioritize tasks effectively, work under pressure, and meet deadlines in a high-volume environment.</li></ul>ACS are recruiting for a Credit Control Manager. If you feel that you have the skills and experience required in this advertisement to be a Credit Control Manager, please submit your CV including an outline of your experience as a Credit Control Manager. It is always a good idea to include a covering letter outlining your experience as a Credit Control Manager with your application as this will enhance your chances of selection and improve your prospects of landing the Credit Control Manager role you desire.

Credit Control Manager

Credit Controller3-Month Rolling Contract Crawley (Office-based) Up to 30,000 (temporary equivalent) Key Responsibilities: <ul><li>Managing customer accounts and ensuring timely payment of invoices</li><li>Chasing overdue payments via phone and email</li><li>Resolving customer queries and reconciling accounts</li><li>Producing and maintaining accurate records of debtor activity</li><li>Supporting month-end reporting and other finance tasks as required</li></ul> About You: <ul><li>Previous experience in credit control or accounts receivable</li><li>Confident communicator with strong negotiation skills</li><li>Organised and detail-oriented with the ability to manage multiple accounts</li><li>Proficient in MS Office (particularly Excel) and finance systems</li><li>Available to start immediately</li></ul>

5 Credit Controller Jobs in West Sussex