Gleeson Recruitment Group

At Gleeson Recruitment, we are currently working with a established organisation who are conducting a search for an accomplished Credit Manager based in Birmingham City Centre. This role is ideal for a commercially minded credit leader who thrives in a fast-paced environment and can drive measurable improvements in cash flow, debtor performance, and team capability. In your new role as a Credit Manager, you will lead a credit control function, ensuring strong cash-collection performance, effective debtor management, and seamless collaboration with sales and finance stakeholders. Some of your key responsibilities include: Drive regional cash-collection performance and reduce aged debt. Act as the escalation point for late-payment and high-risk debtor issues. Partner with sales teams to resolve disputes and maintain strong cross-functional communication. Produce and review monthly and weekly credit performance reports. Lead, motivate, and develop the regional credit control...

General Ledger Accountant - Hybrid - Castle Donington - Interim Job Summary: We are seeking a detail-oriented and analytical General Ledger Accountant to join our finance team on an interim basis. The successful candidate will be responsible for maintaining the integrity of the general ledger, ensuring timely and accurate month-end close processes, reconciling accounts, and supporting financial reporting activities. Key Responsibilities: Prepare journal entries and maintain supporting documentation. Reconcile general ledger accounts and resolve discrepancies. Perform month-end, quarter-end, and year-end closing processes. Ensure compliance with internal controls, policies, and procedures. Assist in preparing financial statements Collaborate with internal departments to ensure accurate cost allocations and entries. Assist in audits by providing necessary documentation and responding to inquiries. Qualifications: QBE...

Finance Business Partner - Hybrid - Thames Valley - 55-65k Exciting opportunity for a commercially focused Finance Business Partner to join a dynamic, technology organisation. As the key link between Finance and Operations, your responsibilities will include: Business partnering commercial leaders to help them understand business unit performance and identify opportunities to improve profitability FP&A ownership - delivering insightful analysis, group performance reporting, and further developing KPIs and business intelligence, leading the budgeting and forecasting cycle, ensuring robust, data-driven planning To be considered, you must be a qualified accountant (ACA, ACCA, CIMA or equivalent) with demonstrable experience in financial business partnering , ideally gained within the technology sector. Strong experience in budgeting and forecasting is essential, alongside exceptional analytical capability and advanced Excel skills. An interest in, or experience of,...

Finance Business Partner - Hybrid - Thames Valley - £55-65k Exciting opportunity for a commercially focused Finance Business Partner to join a dynamic, technology organisation. As the key link between Finance and Operations, your responsibilities will include: Business partnering commercial leaders to help them understand business unit performance and identify opportunities to improve profitability FP&A ownership - delivering insightful analysis, group performance reporting, and further developing KPIs and business intelligence, leading the budgeting and forecasting cycle, ensuring robust, data-driven planning To be considered, you must be a qualified accountant (ACA, ACCA, CIMA or equivalent) with demonstrable experience in financial business partnering , ideally gained within the technology sector. Strong experience in budgeting and forecasting is essential, alongside exceptional analytical capability and advanced Excel skills. An interest in, or...

Cash Transactions Manager - Interim - Hybrid Role Purpose The Cash Transactions Manager will be responsible for managing and optimising cash, liquidity and working capital across the Group's multiple entities. The role will provide accurate cash visibility and forecasting while driving improvements in cash conversion through effective management of Accounts Receivable (AR), Accounts Payable (AP) and Work in Progress (WIP). The role will work closely with Finance, Operations and senior stakeholders to improve cash performance, strengthen treasury controls and deliver process improvements. Key Responsibilities Own Group-wide cash management, including daily and weekly cash positioning across entities, banks and currencies. Develop and maintain rolling 13-week cash flow forecasts , identifying liquidity risks and funding requirements. Monitor and improve working capital performance, including debtor days, creditor days and WIP. Lead initiatives to accelerate cash...

Cash Transactions Manager - Interim - Hybrid Role Purpose The Cash Transactions Manager will be responsible for managing and optimising cash, liquidity and working capital across the Group's multiple entities. The role will provide accurate cash visibility and forecasting while driving improvements in cash conversion through effective management of Accounts Receivable (AR), Accounts Payable (AP) and Work in Progress (WIP). The role will work closely with Finance, Operations and senior stakeholders to improve cash performance, strengthen treasury controls and deliver process improvements. Key Responsibilities Own Group-wide cash management, including daily and weekly cash positioning across entities, banks and currencies. Develop and maintain rolling 13-week cash flow forecasts , identifying liquidity risks and funding requirements. Monitor and improve working capital performance, including debtor days, creditor days and WIP. Lead initiatives to accelerate...

General Ledger Accountant - Hybrid - Castle Donington - Interim Job Summary: We are seeking a detail-oriented and analytical General Ledger Accountant to join our finance team on an interim basis. The successful candidate will be responsible for maintaining the integrity of the general ledger, ensuring timely and accurate month-end close processes, reconciling accounts, and supporting financial reporting activities. Key Responsibilities: Prepare journal entries and maintain supporting documentation. Reconcile general ledger accounts and resolve discrepancies. Perform month-end, quarter-end, and year-end closing processes. Ensure compliance with internal controls, policies, and procedures. Assist in preparing financial statements Collaborate with internal departments to ensure accurate cost allocations and entries. Assist in audits by providing necessary documentation and responding to inquiries. Qualifications: QBE or Part Qualified. 2-5 years...